Civic Intelligence

Atlantic General Hospital

990 • Fiscal year 2020 • EIN 52-1656507

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

9733 Healthway DriveBerlin, MD 21811

(410) 641-1100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.64x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.69x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$1,226,797

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$145,788,576

Up $32,935,117 (+29%) from 2019

Net Assets

Up

$52,838,358

Up $404,237 (+0.8%) from 2019

Liabilities

Up

$92,950,218

Up $32,530,880 (+54%) from 2019

Revenue

Up

$135,409,639

Up $4,705,337 (+3.6%) from 2019

Expenses

Up

$134,938,000

Up $128,947 (+0.1%) from 2019

Net Income

Up

$471,639

Up $4,576,390 (+111%) from 2019

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $65,661,095Liabilities 2010: $30,999,891Net Assets 2010: $34,661,2042010Assets 2011: $77,078,385Liabilities 2011: $40,063,835Net Assets 2011: $37,014,5502011Assets 2012: $85,601,952Liabilities 2012: $46,739,002Net Assets 2012: $38,862,9502012Assets 2013: $84,185,231Liabilities 2013: $42,254,899Net Assets 2013: $41,930,3322013Assets 2014: $88,081,234Liabilities 2014: $44,123,954Net Assets 2014: $43,957,2802014Assets 2015: $92,339,766Liabilities 2015: $46,173,540Net Assets 2015: $46,166,2262015Assets 2016: $91,144,899Liabilities 2016: $42,658,309Net Assets 2016: $48,486,5902016Assets 2017: $96,204,478Liabilities 2017: $41,708,966Net Assets 2017: $54,495,5122017Assets 2018: $112,413,712Liabilities 2018: $55,802,642Net Assets 2018: $56,611,0702018Assets 2019: $112,853,459Liabilities 2019: $60,419,338Net Assets 2019: $52,434,1212019Assets 2020: $145,788,576Liabilities 2020: $92,950,218Net Assets 2020: $52,838,3582020Assets 2021: $146,943,477Liabilities 2021: $86,938,695Net Assets 2021: $60,004,7822021Assets 2022: $130,679,107Liabilities 2022: $68,903,898Net Assets 2022: $61,775,2092022Assets 2023: $124,802,496Liabilities 2023: $67,033,634Net Assets 2023: $57,768,8622023Assets 2024: $143,866,100Liabilities 2024: $88,586,255Net Assets 2024: $55,279,8452024

Highlighted filing

2020

Assets$145,788,576
Liabilities$92,950,218
Net Assets$52,838,358

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $85,644,9592010Expenses 2011: $88,156,1642011Expenses 2012: $87,083,9042012Expenses 2013: $93,971,3242013Revenue 2014: $103,245,858Expenses 2014: $101,378,816Net Income 2014: $1,867,0422014Revenue 2015: $110,973,877Expenses 2015: $108,066,791Net Income 2015: $2,907,0862015Revenue 2016: $115,993,151Expenses 2016: $112,722,199Net Income 2016: $3,270,9522016Revenue 2017: $121,963,474Expenses 2017: $117,098,455Net Income 2017: $4,865,0192017Revenue 2018: $128,949,663Expenses 2018: $127,288,429Net Income 2018: $1,661,2342018Revenue 2019: $130,704,302Expenses 2019: $134,809,053Net Income 2019: -$4,104,7512019Revenue 2020: $135,409,639Expenses 2020: $134,938,000Net Income 2020: $471,6392020Revenue 2021: $155,666,646Expenses 2021: $151,853,634Net Income 2021: $3,813,0122021Revenue 2022: $160,297,078Expenses 2022: $158,620,373Net Income 2022: $1,676,7052022Revenue 2023: $163,820,617Expenses 2023: $171,999,096Net Income 2023: -$8,178,4792023Revenue 2024: $175,276,018Expenses 2024: $177,651,009Net Income 2024: -$2,374,9912024

Highlighted filing

2020

Revenue$135,409,639
Expenses$134,938,000
Net Income$471,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$139,965,652
Mission and Program Overview

Mission

To create a coordinated care delivery system that will provide access to quality care, personalized service, and education to improve individual and community health. We accomplish our mission through our set of values, which are honored in all our interactions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,159,377$65,944,317▲ $1,784,940
Savings and Temporary Cash Investments$7,784,202$34,779,417▲ $26,995,215
Investments in Publicly Traded Securities$13,244,676$13,526,110▲ $281,434
Accounts Receivable$11,155,724$11,152,597▼ $3,127
Pledges and Grants Receivable$3,508,673$6,786,569▲ $3,277,896
Inventories for Sale or Use$2,491,024$2,670,835▲ $179,811
Prepaid Expenses and Deferred Charges$2,322,096$2,511,984▲ $189,888
Intangible Assets$2,223,207$2,012,006▼ $211,201
Investments Other Securities$7,696$7,696→ $0
Total Assets$112,853,459$145,788,576▲ $32,935,117
Other Assets Total$5,956,784$6,397,045▲ $440,261
Liabilities
Other Liabilities$10,828,390$41,624,394▲ $30,796,004
Tax Exempt Bond Liabilities$34,138,392$36,114,172▲ $1,975,780
Accounts Payable and Accrued Expenses$13,651,743$13,730,209▲ $78,466
Mortgage Notes Payable Secured by Investment Property$1,800,813$1,481,443▼ $319,370
Total Liabilities$60,419,338$92,950,218▲ $32,530,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,479,963$45,682,984▼ $2,796,979
Net Assets With Donor Restrictions$3,954,158$7,155,374▲ $3,201,216
Total Net Assets Fund Balance$52,434,121$52,838,358▲ $404,237
Total Liabilities and Net Assets / Fund Balance$112,853,459$145,788,576▲ $32,935,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,854,837$60,874,869$84,729,706
Buildings$32,069,420$21,586,996$53,656,416
Land$5,841,074-$5,841,074
Other Land Buildings$4,178,986-$4,178,986

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,813,047-▼ $10,220$209,845$5,560,962
2018$5,638,785-▲ $372,458$164,495$5,813,047
2017$5,180,221$404,325▲ $88,495-$5,638,785
2016$5,007,236$279,635▼ $74,567-$5,180,221
2015$5,306,622-▼ $63,878$204,117$5,007,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alae Zarif MdPhyscianFT$1,197,937$28,860$1,226,797
Rabindra PaulPhysicianFT$1,076,032$47,238$1,123,270
Michael S HookerPhysicianFT$663,482$28,738$692,220
James P CherryPhysicianFT$566,359$47,240$613,599
Jonathan D BellPhysicianFT$558,489$19,494$577,983
Michael FranklinPresident & CEO, Ex-officioFT$440,807$47,102$487,909
Cheryl NottinghamCFOFT$208,078$38,167$246,245
Colleen WareingVP Patient CareFT$150,310$39,136$189,446
Timothy R WhetstineVP Professional ServicesFT$169,718$15,228$184,946

Board Members and Trustees

NameTitle
Gregory ShockleyChairman
Todd FerranteFoundation Board Chairman
William Esham IiiVice Chairman
Chris WoodleyDirector
Dale SmackDirector
Dr Jon AndesDirector
Harriet L JohnsonDirector
J Ryan Bergey IiiDirector
Jay KnerrDirector
Jeffrey Greenwood MdDirector
Lois SirmanDirector
Michael GuerrieriDirector
Tom MearsDirector
Aaron FinneyDirector (start April 2020)
Edwin Castaneda MdDirector (through Oct 19)
Robert ThompsonDirector (through Oct 19)
Charlotte CathellSecretary
Doug CookTreasurer
Corey Carpenter MdVice Chief of Staff, Ex-officio
Phillip SpinuzzaVice Chief of Staff, Ex-officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Whiting TurnerConstruction300 EAST JOPPA ROAD, Baltimore, MD 21286$1,849,681
AllscriptsIt Services24630 NETWORK PLACE, Chicago, IL 60673$1,733,388
Intermed Group INCMedical Service13301 US HIGHWAY 441, Alachua, FL 32615$1,044,725
Peninsula Regional Med CtrMedical Service100 EAST CARROLL STREET, Salisbury, MD 21801$896,277
Genesis Rehabilitation ServiceMedical Service101 E STATE STREET, Kennett Square, PA 19348$595,842
Revenue and Support

Revenue Composition

Contributions and Grants
$5,380,696
Program Service Revenue
$132,585,219
Investment Income
$-3,559,546
Other Revenue
$1,003,270
All Other Contributions
$4,907,391
Change in Net Assets
$471,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,288,912
Revenue Not Reported on Financial Statements
$120,727
Revenue Not Reported on Form 990
$82,353
Other Revenue Adjustments
$120,727
Total Revenue per Audited Statements
$135,371,265
Total Revenue per Form 990
$135,409,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,551,704
Other Expenses$63,386,296
Total Fundraising Expense$8,760,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,586,512$7,773,180$255,172$58,614,864
Office Expenses$33,793,856$749,642$431,430$34,974,928
Depreciation Depletion$2,004,878$718$5,176,085$7,181,681
Other Employee Benefits$2,708,827$4,422,601$598$7,132,026
Fees for Services Other$3,750,750$266,365$172$4,017,287
Payroll Taxes$3,130,651$616,193$19,424$3,766,268
Information Technology$9,817$2,420,540-$2,430,357
Insurance$640,366$24,362$1,352,361$2,017,089
Interest$417,436-$1,118,373$1,535,809
All Other Expenses$842,867$280,213$89,012$1,212,092
Current Officers, Directors, Trustees, and Key Employees-$1,108,546-$1,108,546
Occupancy$914,558$41,777$255$956,590
Pension Plan Contributions-$930,000-$930,000
Advertising$700,271$1,333$3,067$704,671
Other Expenses$77,469$33,671$285,132$396,272
Fees for Services Legal$90,035$94,526-$184,561
Travel$71,487$20,403$-4,036$87,854
Conferences and Meetings$36,667$44,359$4,565$85,591
Total Functional Expenses$105,618,010$20,559,596$8,760,394$134,938,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$134,967,042
Expenses per Audited Statements$134,938,000
Total Expenses per Form 990$134,938,000
Expenses Not Reported on Form 990$29,042
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,647
Fundraising Gross Income$27,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Annual Fall Golf Classic$110,840$20,400$970$19,430
2020 Penguin Swim$89,377$1,512$4,971$-3,459
Total Events$205,467$27,162$38,647$-11,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Third Parties$27,051,288
Swap Contract$6,492,314
Insurance Unpaid Loss$5,199,621
Insurance Ibnr for Captive$1,500,000
Capital Lease$1,381,171

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMhhefa Series B2017-09-01$20,013,000-
CMayor and Council of Berlin Md2017-09-01$10,000,000-
AMhhefa Series a2017-09-01$7,501,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$20,013,000--$127,253
C$10,000,000---
A$7,501,000-$713,000$402,264

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The director of finance compiles the necessary information from the organization's accounting records, information received from the foundation, and information received from the patient billing office. The compiled information is then sent to the organization's outside tax accountants to help prepare the form 990. A draft of the form 990 is then reviewed by the director of finance, the cfo, and the ceo of the organization and any comments are reflected in a further revised draft. Prior to filing the form 990, the latest version of the form 990 is made available to all members of the board for their review and comments.

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

It is the policy of atlantic general hospital/health system that members of the board of directors, the hospital president, and the senior leadership staff will be required to sign an annual conflict of interest statement and to adhere to the conflict of interest policy. This will be signed annually in october. All candidates for board membership must be advised of this policy prior to their election to the board.

Form 990, Part VI, Section B, Line 15

The organization utilizes a compensation committee, a written employment contract, a compenstion survey or study and an approval by the board or compensation committee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Atlantic General Hospital
EIN
52-1656507
Phone
4106411100
Address
9733 HEALTHWAY DRIVE, BERLIN, MD 21811

Signing Officer

Name
Cheryl Nottingham
Title
VP Finance
Phone
4106411100
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Franklin
Formed
1989
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
18
Employees
1,079
Volunteers
147

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Amy Bibby
Phone
7039700400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net assets released from restriction -120,727.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The community foundation of the eastern shore holds, and accounts for in its financial statements, a permanent endowment fund (the "fund") established in the hospital's name. The hospital is the sole beneficiary of the fund and is entitled to investment income earned by the fund. The 2019 tax year ending balance for the fund was $1,798,032.

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code as a public charity. Federal tax law requires that the corporation be operated in a manner consistent with its initial exemption application in order to maintain its exempt status. Management has analyzed the operations of the corporation and concluded that it remains in compliance with the requirements for exemption. The state in which the corporation operates also provides general exemption from state income taxation for organizations that are exempt from federal income taxation. However, the corporation is subject to both federal and state income taxation at corporate tax rates on its unrelated business income. Exemption from other state taxes, such as real and personal property taxes, is separately determined. Current accounting standards define the threshold for recognizing uncertain income tax return positions in the financial statements as "more likely than not" that the position is sustainable, based on technical merits, and also provide guidance on the measurement, classification, and disclosure of tax return positions in the financial statements. Management believes there is no impact on the corporation's accompanying financial statements related to uncertain income tax provisions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 29,042.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Restricted contribution 120,727.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 29,042.

Raw XML AppendixShowing 400 of 1,370 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.

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IRS990/ActivityOrMissionDesc0TO CREATE A COORDINATED CARE DELIVERY SYSTEM THAT WILL PROVIDE ACCESS TO QUALITY CARE, PERSONALIZED SERVICE, AND EDUCATION TO IMPROVE INDIVIDUAL AND COMMUNITY HEALTH. WE ACCOMPLISH OUR MISSION THROUGH OUR SET OF VALUES, WHICH ARE HONORED IN ALL OUR INTERACTIONS.
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IRS990/Desc0ATLANTIC GENERAL HOSPITAL IS A NON PROFIT HEALTHCARE PROVIDER FOCUSING ON INPATIENT AND OUTPATIENT SERVICES FOR OUR LOCAL COMMUNITY. WE ALSO OPERATE MULTIPLE PHYSICIAN OFFICES THROUGHOUT THE REGION THAT PROVIDES FAMILY, INTERNAL AND SPECIALTY MEDICINE TO OUR LOCAL RESIDENTS. WE HAD THE FOLLOWING KEY STATISTICS DURING THE 2019 TAX YEAR: ADMISSIONS: 2,658, PATIENT DAYS: 10,103, ED VISITS: 31,606, SURGERIES: 5,954, OTHER OUTPATIENT VISITS: 44,412, TOTAL VISITS TO OUR PHYSICIAN PRACTICES WERE 107,398.
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0105618010
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt094526
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt090035
IRS990/FeesForServicesLegalGrp/TotalAmt0184561
IRS990/FeesForServicesOtherGrp/FundraisingAmt0172
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0266365
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03750750
IRS990/FeesForServicesOtherGrp/TotalAmt04017287
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2428602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2528602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2628602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2828602
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM ESHAM III
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLOTTE CATHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JON ANDES
IRS990/Form990PartVIISectionAGrp/PersonNm5J RYAN BERGEY III
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY CARPENTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD FERRANTE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY GREENWOOD MD
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL GUERRIERI
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRIET L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY KNERR
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM MEARS
IRS990/Form990PartVIISectionAGrp/PersonNm14LOIS SIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DALE SMACK
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILLIP SPINUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS WOODLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWIN CASTANEDA MD
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHERYL NOTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY R WHETSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm23COLLEEN WAREING
IRS990/Form990PartVIISectionAGrp/PersonNm24RABINDRA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES P CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL S HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm27JONATHAN D BELL
IRS990/Form990PartVIISectionAGrp/PersonNm28ALAE ZARIF MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20459307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21226836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22169976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23169206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241094668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25584997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26663618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27558747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt281198195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHIEF OF STAFF, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (START APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDATION BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHIEF OF STAFF, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THROUGH OCT 19)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THROUGH OCT 19)
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP PROFESSIONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP PATIENT CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28PHYSCIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178305
IRS990/FundraisingDirectExpensesAmt038647
IRS990/FundraisingGrossIncomeAmt027162
IRS990/GainOrLossGrp/OtherAmt0-4284616
IRS990/GainOrLossGrp/SecuritiesAmt0240700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0295000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050376
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0240700
IRS990/GrossReceiptsAmt0139965652
IRS990/GrossRentsGrp/RealAmt0356540
IRS990/GrossSalesOfInventoryAmt0186696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt090
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02420540
IRS990/InformationTechnologyGrp/ProgramServicesAmt09817
IRS990/InformationTechnologyGrp/TotalAmt02430357
IRS990/InsuranceGrp/FundraisingAmt01352361
IRS990/InsuranceGrp/ManagementAndGeneralAmt024362
IRS990/InsuranceGrp/ProgramServicesAmt0640366
IRS990/InsuranceGrp/TotalAmt02017089
IRS990/IntangibleAssetsGrp/BOYAmt02223207
IRS990/IntangibleAssetsGrp/EOYAmt02012006
IRS990/InterestGrp/FundraisingAmt01118373
IRS990/InterestGrp/ProgramServicesAmt0417436
IRS990/InterestGrp/TotalAmt01535809
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02491024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02670835
IRS990/InvestmentIncomeGrp/ExclusionAmt0484370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0484370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07696
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07696
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013244676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013526110
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082461865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064159377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065944317
IRS990/LandBldgEquipCostOrOtherBssAmt0148406182
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04334992
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$88.6$55.3$175$178$2.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$67.0$57.8$164$172$8.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$68.9$61.8$160$159$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$86.9$60.0$156$152$3.81
2020Detailed filing. Detailed filing data is available for this year.$146$93.0$52.8$135$135$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$60.4$52.4$131$135$4.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$55.8$56.6$129$127$1.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.2$41.7$54.5$122$117$4.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.1$42.7$48.5$116$113$3.27
2015Detailed filing. Detailed filing data is available for this year.$92.3$46.2$46.2$111$108$2.91
2014Detailed filing. Detailed filing data is available for this year.$88.1$44.1$44.0$103$101$1.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.2$42.3$41.9$94.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$46.7$38.9$87.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$40.1$37.0$88.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$31.0$34.7$85.6