Civic Intelligence

Stella Maris Inc

990T • Fiscal year 2021 • EIN 52-1419602

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileSTELLAMARIS.ORG

View Organization Page

2300 Dulaney Valley RdTimonium, MD 21093

(410) 252-4500

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $52,042,578Liabilities 2011: $21,462,075Net Assets 2011: $30,580,5032011Assets 2012: $53,453,105Liabilities 2012: $20,716,573Net Assets 2012: $32,736,5322012Assets 2013: $58,777,169Liabilities 2013: $22,961,694Net Assets 2013: $35,815,4752013Assets 2014: $58,323,144Liabilities 2014: $18,297,059Net Assets 2014: $40,026,0852014Assets 2015: $62,991,005Liabilities 2015: $19,939,775Net Assets 2015: $43,051,2302015Assets 2016: $66,153,172Liabilities 2016: $16,520,357Net Assets 2016: $49,632,8152016Assets 2017: $69,070,196Liabilities 2017: $14,781,986Net Assets 2017: $54,288,2102017Assets 2018: $70,971,147Liabilities 2018: $13,229,285Net Assets 2018: $57,741,8622018Assets 2019: $93,431,870Liabilities 2019: $32,690,775Net Assets 2019: $60,741,0952019Assets 2020: $95,866,315Liabilities 2020: $32,351,529Net Assets 2020: $63,514,7862020Assets 2021: $102,309,859Liabilities 2021: $31,704,973Net Assets 2021: $70,604,8862021Assets 2022: $105,671,004Liabilities 2022: $38,896,615Net Assets 2022: $66,774,3892022Assets 2023: $106,352,134Liabilities 2023: $37,019,049Net Assets 2023: $69,333,0852023Assets 2024: $112,854,295Liabilities 2024: $37,471,761Net Assets 2024: $75,382,5342024

Latest loaded filing

2024

Assets$112,854,295
Liabilities$37,471,761
Net Assets$75,382,534
Open 2024 Filing

Operations Trend

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

$80M$60M$40M$20M$0Revenue 2011: $53,031,658Expenses 2011: $49,750,733Net Income 2011: $3,280,9252011Expenses 2012: $51,544,3442012Expenses 2013: $52,107,2632013Revenue 2014: $56,122,441Expenses 2014: $53,148,437Net Income 2014: $2,974,0042014Revenue 2015: $56,360,020Expenses 2015: $53,051,987Net Income 2015: $3,308,0332015Revenue 2016: $56,650,157Expenses 2016: $55,054,380Net Income 2016: $1,595,7772016Revenue 2017: $59,484,341Expenses 2017: $57,284,469Net Income 2017: $2,199,8722017Revenue 2018: $60,951,093Expenses 2018: $58,911,903Net Income 2018: $2,039,1902018Revenue 2019: $68,266,967Expenses 2019: $59,645,935Net Income 2019: $8,621,0322019Revenue 2020: $65,585,146Expenses 2020: $61,494,577Net Income 2020: $4,090,5692020Revenue 2021: $70,381,069Expenses 2021: $64,172,088Net Income 2021: $6,208,9812021Revenue 2022: $68,197,901Expenses 2022: $67,716,626Net Income 2022: $481,2752022Revenue 2023: $72,837,350Expenses 2023: $71,910,730Net Income 2023: $926,6202023Revenue 2024: $79,707,240Expenses 2024: $75,166,376Net Income 2024: $4,540,8642024

Latest loaded filing

2024

Revenue$79,707,240
Expenses$75,166,376
Net Income$4,540,864
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

In the tradition of the sisters of mercy, stella maris provides a comprehensive range of health and housing services for the compassionate care of the elderly, the sick and the dying.

Filing and Contact Details

Filer

Filer Name
Stella Maris Inc
EIN
52-1419602
Phone
4102524500
Address
2300 DULANEY VALLEY RD, TIMONIUM, MD 21093

Signing Officer

Name
Justin Deibel
Title
CFO
Phone
4106592905
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Amy Bibby
Phone
7039700400
Raw XML Appendix100 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0ADMINISTRATIVE AND MANAGEMENT SERVICES
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt020484
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt020484
IRS990T/BooksInCareOfDetail/PersonNm0MARGE WEBSTER
IRS990T/BooksInCareOfDetail/PhoneNum04102524500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 DULANEY VALLEY RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TIMONIUM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd021093
IRS990T/BookValueAssetsEOYAmt0102309859
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt011049
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0522173382
IRS990T/ParentCorporationName/BusinessNameLine1Txt0MERCY HEALTH SERVICES
IRS990T/PrntCorporationNameControlTxt0MERC
IRS990TScheduleA/DepreciationNetAmt020484
IRS990TScheduleA/EmployeeBenefitProgramAmt09512
IRS990TScheduleA/GrossProfitAmt0153366
IRS990TScheduleA/GrossReceiptsOrSalesAmt0153366
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0153366
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt071720
IRS990TScheduleA/PrincipalBusinessActivityCd02
IRS990TScheduleA/SalariesAndWagesAmt040601
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0142317
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt020484
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0153366
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0153366
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ADMINISTRATIVE AND MANAGEMENT SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt011049
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011049
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt011049
IRS990T/TotalUBTIComputedAmt011049
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN DEIBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04106592905
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STELLA MARIS INC
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0521419602
ReturnHeader/Filer/PhoneNum04102524500
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 DULANEY VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0TIMONIUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 SPRING HILL ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221023056
ReturnHeader/PreparerPersonGrp/PhoneNum07039700400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02022-05-05T07:29:50-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEIBEL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$113$37.5$75.4$79.7$75.2$4.54
2023Detailed filing. Detailed filing data is available for this year.$106$37.0$69.3$72.8$71.9$0.93
2022Detailed filing. Detailed filing data is available for this year.$106$38.9$66.8$68.2$67.7$0.48
2021Detailed filing. Detailed filing data is available for this year.$102$31.7$70.6$70.4$64.2$6.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$95.9$32.4$63.5$65.6$61.5$4.09
2019Detailed filing. Detailed filing data is available for this year.$93.4$32.7$60.7$68.3$59.6$8.62
2018Detailed filing. Detailed filing data is available for this year.$71.0$13.2$57.7$61.0$58.9$2.04
2017Detailed filing. Detailed filing data is available for this year.$69.1$14.8$54.3$59.5$57.3$2.20
2016Detailed filing. Detailed filing data is available for this year.$66.2$16.5$49.6$56.7$55.1$1.60
2015Detailed filing. Detailed filing data is available for this year.$63.0$19.9$43.1$56.4$53.1$3.31
2014Detailed filing. Detailed filing data is available for this year.$58.3$18.3$40.0$56.1$53.1$2.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$23.0$35.8$52.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$20.7$32.7$51.5
2011Summary only. Only limited summary data is available for this year.$52.0$21.5$30.6$53.0$49.8$3.28