Civic Intelligence

Sheppard Pratt Physicians Pa

990 • Fiscal year 2017 • EIN 52-1392214

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
PO Box 6815Baltimore, MD 21285

(410) 938-3344

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

5.10x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.34x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$1,190,839

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,010,157

Down $1,522,712 (-43%) from 2016

Net Assets

Down

-$8,242,282

Down $755,085 (-10%) from 2016

Liabilities

Down

$10,252,439

Down $767,627 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Up

$30,253,862

Up $3,450,355 (+13%) from 2016

Expenses

Up

$36,258,947

Up $2,227,858 (+6.5%) from 2016

Net Income

Up

-$6,005,085

Up $1,222,497 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2010: $2,930,889Liabilities 2010: $4,889,787Net Assets 2010: -$1,958,8982010Assets 2011: $3,313,817Liabilities 2011: $6,150,793Net Assets 2011: -$2,836,9762011Assets 2012: $1,900,950Liabilities 2012: $6,658,843Net Assets 2012: -$4,757,8932012Assets 2013: $2,239,255Liabilities 2013: $8,260,257Net Assets 2013: -$6,021,0022013Assets 2014: $2,030,724Liabilities 2014: $8,456,528Net Assets 2014: -$6,425,8042014Assets 2015: $2,343,093Liabilities 2015: $8,582,708Net Assets 2015: -$6,239,6152015Assets 2016: $3,532,869Liabilities 2016: $11,020,066Net Assets 2016: -$7,487,1972016Assets 2017: $2,010,157Liabilities 2017: $10,252,439Net Assets 2017: -$8,242,2822017Assets 2018: $1,571,571Liabilities 2018: $11,155,881Net Assets 2018: -$9,584,3102018Assets 2019: $2,861,047Liabilities 2019: $11,846,852Net Assets 2019: -$8,985,8052019Assets 2020: $6,098,283Liabilities 2020: $11,555,683Net Assets 2020: -$5,457,4002020Assets 2021: $5,892,387Liabilities 2021: $12,268,081Net Assets 2021: -$6,375,6942021Assets 2022: $7,363,348Liabilities 2022: $4,058,571Net Assets 2022: $3,304,7772022Assets 2023: $9,160,612Liabilities 2023: $10,811,678Net Assets 2023: -$1,651,0662023Assets 2024: $7,762,012Liabilities 2024: $10,783,160Net Assets 2024: -$3,021,1482024

Highlighted filing

2017

Assets$2,010,157
Liabilities$10,252,439
Net Assets-$8,242,282
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $29,613,2112010Expenses 2011: $30,098,2962011Revenue 2012: $27,495,677Expenses 2012: $29,416,592Net Income 2012: -$1,920,9152012Expenses 2013: $29,140,1532013Revenue 2014: $26,799,082Expenses 2014: $28,803,884Net Income 2014: -$2,004,8022014Revenue 2015: $27,264,454Expenses 2015: $31,278,265Net Income 2015: -$4,013,8112015Revenue 2016: $26,803,507Expenses 2016: $34,031,089Net Income 2016: -$7,227,5822016Revenue 2017: $30,253,862Expenses 2017: $36,258,947Net Income 2017: -$6,005,0852017Revenue 2018: $27,725,297Expenses 2018: $37,157,325Net Income 2018: -$9,432,0282018Revenue 2019: $29,408,293Expenses 2019: $38,309,849Net Income 2019: -$8,901,5562019Revenue 2020: $28,374,687Expenses 2020: $37,756,448Net Income 2020: -$9,381,7612020Revenue 2021: $25,780,901Expenses 2021: $37,125,757Net Income 2021: -$11,344,8562021Revenue 2022: $30,340,593Expenses 2022: $40,147,827Net Income 2022: -$9,807,2342022Revenue 2023: $12,996,178Expenses 2023: $15,581,468Net Income 2023: -$2,585,2902023Revenue 2024: $14,983,037Expenses 2024: $16,590,373Net Income 2024: -$1,607,3362024

Highlighted filing

2017

Revenue$30,253,862
Expenses$36,258,947
Net Income-$6,005,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$30,253,862
Mission and Program Overview

Mission

Provide behavioral health care to patients regardless of ability to pay and provide residency training to medical professionals. Treat patients in various educational venues and engage in research activities.

PROVIDE BEHAVIORAL HEALTH CARE TO PATIENTS REGARDLESS OF ABILITY TO PAY AND PROVIDE RESIDENCY TRAINING TO MEDICAL PROFESSIONALS. TREAT PATIENTS IN VARIOUS EDUCATIONAL and other VENUES AND ENGAGE IN RESEARCH ACTIVITIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$753,430$841,703▲ $88,273
Prepaid Expenses and Deferred Charges$325,778$736,799▲ $411,021
Cash and Non-Interest-Bearing Accounts$2,415,273$246,088▼ $2,169,185
Total Assets$3,532,869$2,010,157▼ $1,522,712
Other Assets Total$38,388$185,567▲ $147,179
Liabilities
Other Liabilities$6,344,734$7,455,064▲ $1,110,330
Accounts Payable and Accrued Expenses$4,675,332$2,797,375▼ $1,877,957
Total Liabilities$11,020,066$10,252,439▼ $767,627
Net Assets / Fund Balance
Unrestricted Net Assets$-7,487,197$-8,242,282▼ $755,085
Total Net Assets Fund Balance$-7,487,197$-8,242,282▼ $755,085
Total Liabilities and Net Assets / Fund Balance$3,532,869$2,010,157▼ $1,522,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$185,567--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Roca MdVP Med. Affairs, TrusteeFT$514,655$105,141$619,796
Thomas Franklin MdMedical Director RetreatFT$473,039$39,996$513,035
Mohmmad WK Mohmand MDPsychiatristFT$408,551$41,806$450,357
Lesly H Baugh MDMed. Director Jeff School & RtcFT$339,267$90,992$430,259
Meena Vimalananda MdMed. Director, TrusteeFT$337,092$84,378$421,470
Edward ZuzartePsychiatristFT$351,516$60,754$412,270
Khizar Khan MDSenior PsychiatristFT$344,762$46,444$391,206
Susan Wait MdSenior PsychiATRIST, trustFT$244,343$95,444$339,787
Sunil Khushalani MDPsychiatrist, TrusteeFT$289,256$41,267$330,523
Jason Addison MdCHAIR, MED. EXEC. COM. TruFT$257,876$30,680$288,556
Faith Dickerson PhdDirector Psychology, TrusteeFT$157,885$47,100$204,985
Ray R DziesinskiVP, CFO, Treasurer, Trustee--$51,483$51,483

Board Members and Trustees

NameTitle
Harsh Trivedi MDPresident, CEO, Chairman
Steven Sharfstein MDFormer President & CEO
Kathleen HilzendegerDirector PROF Svcs,SEC,TRUSTEE
Gerald A NollTreasurer (Pt Yr), Trustee
Bonnie KatzVP Bus Dev, Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater Baltimore Medical CenterMedical Services6545 N CHARLES ST STE 201, Baltimore, MD 21204$555,036
Revenue and Support

Revenue Composition

Contributions and Grants
$508,987
Program Service Revenue
$18,325,291
Investment Income
$1,142
Other Revenue
$11,418,442
All Other Contributions
$508,987
Change in Net Assets
$-6,005,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,253,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,253,862
Total Revenue per Form 990
$30,253,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,322,168
Other Expenses$5,936,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,983,230$601,305-$23,584,535
Current Officers, Directors, Trustees, and Key Employees$2,236,251$58,100-$2,294,351
Pension Plan Contributions$1,942,412$50,466-$1,992,878
Fees for Services Other$1,520,569$97,077-$1,617,646
Payroll Taxes$1,363,061$35,414-$1,398,475
Other Employee Benefits$839,187$22,557-$861,744
Comp Disqual Persons$190,185--$190,185
Insurance$60,000--$60,000
Fees for Services Accounting-$37,200-$37,200
Travel-$23,784-$23,784
Other Expenses$2,079,863$300-$300
Fees for Services Legal-$300-$300
Office Expenses-$235-$235
Total Functional Expenses$33,214,758$3,044,189$0$36,258,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,258,947
Total Expenses per Audited Statements$36,258,947
Total Expenses per Form 990$36,258,947
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia L CarlsonFamilyThe Organization employed Ms. Carlson as a physician during the fiscal year. MS. CARLSON IS THE SISTER OF MS. HILZENDEGER, A BOARD MEMBER.No$190,185
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension$7,455,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“THE ORGANIZATION IS ultimately controlled by THE SHEPPARD AND ENOCH PRATT FOUNDATION, INC.”

Form 990, Part VI, Section A, line 7A

“The Sheppard and Enoch Pratt Foundation, Inc. holds reserved rights which include the powers to appoint board members.”

Form 990, Part VI, Section A, line 7B

“The Sheppard and Enoch Pratt Foundation, Inc. holds reserved rights which include the powers to appoint and remove board members. They also hold the right to approve certain select transactions of its subsidiaries.”

Form 990, Part VI, Section B, line 11B

“The Finance Committee of the Board of Trustees reviews the Form 990 at the April meeting. Following Finance Committee review of the Form 990, the Form 990 is posted to the Sheppard Pratt website portal for the Board of Directors review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Members are required to orally disclose any potential conflicts of interest at each meeting. If there is a conflict of interest, the member is required to disqualify him or herself from any further discussion on the matter. The chairperson will select a disinterested person to investigate alternatives to the transaction that poses the potential conflict. If after exercising due diligence the board determines that it is unable to secure a more advantageous transaction with an entity that would not give rise to a conflict of interest, the board will determine whether or not to enter into the transaction, if it is in the best interest of the organization. The organization requires all trustees and key executive personnel to complete a conflict of interest questionnaire annually. The completed questionnaires are reviewed by the cfo who summarizes the reported conflicts. This information is then presented to the ceo and the chairman of the board for review.”

Form 990, Part VI, Section B, line 15

“SALARIES OF THE CEO AND TOP MANAGEMENT ARE REVIEWED BY THE EMPLOYEE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THIS COMMITTEE IS COMPRISED OF INDEPENDENT TRUSTEES. THE TRUSTEES REVIEW COMPENSATION FOR REASONABLENESS. THEY USE cOMPARATIVE INDUSTRY DATA AND FORM 990S OF OTHER ORGANIZATIONS IN THEIR REVIEW PROCESS. THE PROCESS FOR EMPLOYEE COMPENSATION INCLUDES DEVELOPMENT OF COMPENSATION RECOMMENDATIONS BASED ON MARKET SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA AS WELL AS WRITTEN EMPLOYMENT CONTRACTS. THE SALARY INFORMATION FOR THIS GROUP IS OBTAINED BY A CONSULTANT THAT IS ENGAGED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS CONSULTANT USES CURRENT MARKET COMPENSATION SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA TO MAKE RECOMMENDATIONS. THE RECOMMENDATIONS ARE THEN PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE FOR APPROVAL. THE EXECUTIVE COMPENSATION COMMITTEE REPORTS THAT COMPENSATION WAS APPROVED TO THE FULL BOARD. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS.”

Form 990, Part VI, Section C, line 19

“Financial statements, governing documents, and other policies including the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sheppard Pratt Physicians PA
EIN
52-1392214
Phone
4109383344
Address
PO Box 6815, Baltimore, MD 21285

Signing Officer

Name
Ray Dziesinski
Title
Chief Financial Officer
Phone
4109383344
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Dziesinski
Formed
1985
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
0
Employees
200
Volunteers
0

Preparer

Firm
Sc&h Tax & Advisory Services LLC
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer from Affiliate 5,250,000.”

Form 990, Part XII, Line 2C:

“The parent entity, sheppard and enoch pratt foundation, inc., has a finance committee that assumes responsibility for the consolidated audited financial statements. This process has not changed from the prior year.”

Financial Statement Notes

Parts XI and XII

“Parts xi and xii reconcile to separate company financial statements of sheppard pratt physicians, p.a.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1442864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1677078
IRS990/Form990PartVIISectionAGrp/PersonNm0Harsh Trivedi MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Ray R Dziesinski
IRS990/Form990PartVIISectionAGrp/PersonNm2Gerald A Noll
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN HILZENDEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ROCA MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON ADDISON MD
IRS990/Form990PartVIISectionAGrp/PersonNm7FAITH DICKERSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8Sunil Khushalani MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MEENA VIMALANANDA MD
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN WAIT MD
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS FRANKLIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Mohmmad WK Mohmand MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Lesly H Baugh MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Edward Zuzarte
IRS990/Form990PartVIISectionAGrp/PersonNm15Khizar Khan MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Steven Sharfstein MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5526826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6266336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7162988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8295943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9348497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10257817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11481831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12408707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13394371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14369406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15356010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0454161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2304075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3143241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4370234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161113761
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, CEO, Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, CFO, Treasurer, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer (Pt Yr), Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR PROF Svcs,SEC,TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP BUS DEV, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP MED. AFFAIRS, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, MED. EXEC. COM. Tru
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR. PSYCHOLOGY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Psychiatrist, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9MED. DIRECTOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10Senior PsychiATRIST, trust
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR RETREAT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt13MED. DIR JEFF SCHOOL & RTC
IRS990/Form990PartVIISectionAGrp/TitleTxt14Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030253862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt090
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt060000
IRS990/InsuranceGrp/TotalAmt060000
IRS990/InvestmentIncomeGrp/ExclusionAmt01142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE BEHAVIORAL HEALTH CARE TO PATIENTS REGARDLESS OF ABILITY TO PAY AND PROVIDE RESIDENCY TRAINING TO MEDICAL PROFESSIONALS. TREAT PATIENTS IN VARIOUS EDUCATIONAL VENUES AND ENGAGE IN RESEARCH ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7487197
IRS990/NetAssetsOrFundBalancesEOYAmt0-8242282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OfficeExpensesGrp/TotalAmt0235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038388
IRS990/OtherAssetsTotalGrp/EOYAmt0185567
IRS990/OtherChangesInNetAssetsAmt05250000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0839187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0861744
IRS990/OtherExpensesGrp/Desc0Intercompany Charges
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02117451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt02079863
IRS990/OtherExpensesGrp/TotalAmt04197314
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherLiabilitiesGrp/BOYAmt06344734
IRS990/OtherLiabilitiesGrp/EOYAmt07455064
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0Intercompany REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011418442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011418442
IRS990/OtherRevenueTotalAmt011418442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022983230
IRS990/OtherSalariesAndWagesGrp/TotalAmt023584535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035414
IRS990/PayrollTaxesGrp/ProgramServicesAmt01363061
IRS990/PayrollTaxesGrp/TotalAmt01398475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01942412
IRS990/PensionPlanContributionsGrp/TotalAmt01992878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0736799
IRS990/PrincipalOfficerNm0Ray Dziesinski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1contractual physician service rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013315132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15010159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013315132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15010159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0920
IRS990/PYOtherExpensesAmt06114537
IRS990/PYOtherRevenueAmt010907758
IRS990/PYProgramServiceRevenueAmt015301098
IRS990/PYRevenuesLessExpensesAmt0-7227582
IRS990/PYSalariesCompEmpBnftPaidAmt027916552
IRS990/PYTotalExpensesAmt034031089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026803507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6005085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029743733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTERCORPORATE RECEIPTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0508987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0593731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02610691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018325291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015301098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016480048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016434340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016581727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083122504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018786
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011418442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010907758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010275367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09848520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09495881
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051945968
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62260
IRS990ScheduleA/PublicSupportPY509Pct00.63550
IRS990ScheduleA/PublicSupportTotal509Amt085733195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018834278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015894829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016986178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016949203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017068707
IRS990ScheduleA/Total509Grp/TotalAmt085733195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030253862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026803507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027264454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026799082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026577044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137697949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,010,157
Liabilities
$10,252,439
Net assets
-$8,242,282
Revenue
$30,253,862
Expenses
$36,258,947
Net income
-$6,005,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$10.8$3.02$15.0$16.6$1.61
2023Detailed filing. Detailed filing data is available for this year.$9.16$10.8$1.65$13.0$15.6$2.59
2022Detailed filing. Detailed filing data is available for this year.$7.36$4.06$3.30$30.3$40.1$9.81
2021Detailed filing. Detailed filing data is available for this year.$5.89$12.3$6.38$25.8$37.1$11.3
2020Detailed filing. Detailed filing data is available for this year.$6.10$11.6$5.46$28.4$37.8$9.38
2019Detailed filing. Detailed filing data is available for this year.$2.86$11.8$8.99$29.4$38.3$8.90
2018Detailed filing. Detailed filing data is available for this year.$1.57$11.2$9.58$27.7$37.2$9.43
2017Detailed filing. Detailed filing data is available for this year.$2.01$10.3$8.24$30.3$36.3$6.01
2016Detailed filing. Detailed filing data is available for this year.$3.53$11.0$7.49$26.8$34.0$7.23
2015Detailed filing. Detailed filing data is available for this year.$2.34$8.58$6.24$27.3$31.3$4.01
2014Detailed filing. Detailed filing data is available for this year.$2.03$8.46$6.43$26.8$28.8$2.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$8.26$6.02$29.1
2012Summary only. Only limited summary data is available for this year.$1.90$6.66$4.76$27.5$29.4$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$6.15$2.84$30.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$4.89$1.96$29.6