Civic Intelligence

Stella Maris Inc

990T • Fiscal year 2024 • EIN 52-1419602

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 10, 2025

2300 Dulaney Valley RdTimonium, MD 21093

(410) 252-4500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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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

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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v8.0
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
Crystal Hickey
Title
Director
Phone
4102524500
Signed
2025-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Raw XML Appendix152 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
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IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessOrActivityTxt0561000
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IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/NextYearCarryoverAmt00
IRS4562/OtherDepreciationAmt021794
IRS4562/ReductionInLimitationAmt00
IRS4562/Section168f1ElectedPropertyAmt00
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IRS4562/ThresholdCostOfSect179PropAmt02890000
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IRS990T/AvlblPre2018NOLCarryoverAmt0110335
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN STINNETTE
IRS990T/BooksInCareOfDetail/PhoneNum04102524500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 DULANEY VALLEY RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TIMONIUM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990T/BookValueAssetsEOYAmt0112854295
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt010302
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OtherCreditsAmt00
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IRS990T/ParentCorporationName/BusinessNameLine1Txt0Mercy Health Services
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IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt0170796
IRS990TScheduleA/GrossReceiptsOrSalesAmt0170796
IRS990TScheduleA/InterestDeductionAmt00
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IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0170796
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt085082
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0561000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt043441
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0160494
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt021794
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0170796
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IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalPaymentsAmt00
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IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt010302
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt010302
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL HICKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04102524500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Ridgefield Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Bibby
ReturnHeader/ReturnTs02025-04-10T12:50:51+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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