Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1722088
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 41.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$5,747,644
Down $54,468 (-0.9%) from 2016
Net Assets
Down$5,561,715
Down $3 (-0.0%) from 2016
Liabilities
Down$185,929
Down $54,465 (-23%) from 2016
Revenue
Down$3,533,937
Down $1,332,634 (-27%) from 2016
Expenses
Up$4,977,927
Up $43,139 (+0.9%) from 2016
Net Income
Down-$1,443,990
Down $1,375,773 (-2017%) from 2016
To provide alcohol and drug abuse treatment to adolescents and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,660,003 | $2,729,090 | ▲ $69,087 |
| Accounts Receivable | $517,449 | $530,796 | ▲ $13,347 |
| Prepaid Expenses and Deferred Charges | $1,246 | $745 | ▼ $501 |
| Cash and Non-Interest-Bearing Accounts | $666 | $665 | ▼ $1 |
| Total Assets | $5,802,112 | $5,747,644 | ▼ $54,468 |
| Other Assets Total | $2,622,748 | $2,486,348 | ▼ $136,400 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $240,394 | $151,157 | ▼ $89,237 |
| Deferred Revenue | - | $33,879 | - |
| Other Liabilities | $0 | $893 | ▲ $893 |
| Total Liabilities | $240,394 | $185,929 | ▼ $54,465 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,561,718 | $5,561,715 | ▼ $3 |
| Total Net Assets Fund Balance | $5,561,718 | $5,561,715 | ▼ $3 |
| Total Liabilities and Net Assets / Fund Balance | $5,802,112 | $5,747,644 | ▼ $54,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,375,372 | $2,879,389 | $5,254,761 |
| Equipment | $92,176 | $774,445 | $866,621 |
| Other Land Buildings | $253,165 | - | $253,165 |
| Leasehold Improvements | $8,377 | $125,469 | $133,846 |
| Other Assets Org | $2,486,348 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Helen Reines | Executive Director | FT | $114,020 | $16,400 | $130,420 |
| Lisa Hillman | vice cHAIRMAN | - | - | $111,494 | $111,494 |
| Name | Title |
|---|---|
| Victoria Bayless | Chairman/president & CEO |
| Shirley Knelly | president |
| Barbara Jacobs | Board member |
| mitchell schwartz MD | board member |
| Robert Reilly | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,788,760 |
| Other Expenses | $1,189,167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,246,815 | - | - | $3,246,815 |
| Fees for Services Other | $347,086 | $7,332 | - | $354,418 |
| Payroll Taxes | $245,564 | - | - | $245,564 |
| Other Employee Benefits | $238,016 | - | - | $238,016 |
| Depreciation Depletion | $165,670 | $18,408 | - | $184,078 |
| Occupancy | $164,697 | $18,300 | - | $182,997 |
| Office Expenses | $66,057 | - | - | $66,057 |
| All Other Expenses | $40,740 | $25,170 | - | $65,910 |
| Pension Plan Contributions | $58,365 | - | - | $58,365 |
| Insurance | - | $25,000 | - | $25,000 |
| Other Expenses | $35,769 | $16,995 | - | $16,995 |
| Conferences and Meetings | - | $15,587 | - | $15,587 |
| Travel | - | $13,535 | - | $13,535 |
| Advertising | - | $3,705 | - | $3,705 |
| Fees for Services Accounting | - | $3,602 | - | $3,602 |
| Information Technology | $424 | - | - | $424 |
| Total Functional Expenses | $4,830,293 | $147,634 | $0 | $4,977,927 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unclaimed Property | $893 |
“The sole stockholder of the organization is anne arundel medical center, inc. ("aamc"), a section 501(c)(3) entity. The sole stockholder of aamc is anne arundel health system, inc. ("aahs"), a section 501(c)(3) entity that serves as the parent corporation of the integrated health system.”
“The sole stockholder of the organization is anne arundel medical center, inc. ("aamc"), a section 501(c)(3) entity. The sole stockholder of aamc is anne arundel health system, inc. ("aahs"), a section 501(c)(3) entity that serves as the parent corporation of the integrated health system. Aahs has the express power and responsibility to elect and remove the board of directors and officers of both aamc and the filing corporation.”
“The sole stockholder of the organization is anne arundel medical center, inc. ("aamc"), a section 501(c)(3) entity. The sole stockholder of aamc is anne arundel health system, inc. ("aahs"), a section 501(c)(3) entity that serves as the parent corporation of the integrated health system. Aahs has the express power and responsibility to approve decisions of the board of directors for both aamc and the filing corporation.”
“Responsibility for the detailed review of the form 990 has been assigned to the audit and compliance committee of Anne Arundel Health System, Inc. (Parent). The audit and compliance committee reviews the form 990 and provides summary information to the full board. The form 990 is made available to the full board for review prior to its filing.”
“The organization requires that senior executive leaders and each member of the board review the organization's conflict of interest policy on an annual basis and return an acknowledgement of receipt and disclosure of any potential conflicts of interest. Subsequent to the completion of the annual conflict of interest questionnaire, if a covered individual becomes aware of an actual or potential conflict of interest, the covered individual shall promptly disclose it to the president of aahs. If aahs has reasonable cause to believe that a covered individual has failed to disclose a potential conflict of interest, it shall inform the covered individual of the basis for such belief and provide the covered individual an opportunity to explain the alleged failure to disclose. After disclosure of an actual or potential conflict of interest by a member of the board of trustees or an officer or senior executive, the executive committee of the aahs board shall decide if a conflict of interest exists. If the interested person is a member of the executive committee, after any discussion with the interested member such member shall leave the executive committee meeting while the determination of a conflict of interest is discussed and voted upon. The executive committtee may request that legal counsel or other advisors assist and advise the committee in connection with the investigation and determination of any conflict of interest issue. If a conflict or potential conflict is deemed to exist, the member must remove himself or herself from the room during any discussion of the matter, refrain from participating in discussion and voting upon or other decision making in regard to the matter, avoid using his or her personal influence, avoid making an administrative decision on the matter, and, in the case of a director, must not be counted in determining the quorum for action on the matter, even where permitted by the by-laws. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the executive committee shall determine by a majority vote whether the transaction or arrangement is in the organization's best interest and for its own benefit and whether the transaction is fair and reasonable to the organization and shall make its decisions as to whether to enter into the transaction or arrangement in conformity with such determination. If the executive committee determines that the transaction is in the best interest of aahs, the committee may impose such conditions or requirements on the covered individual including, but not limited to requiring that the covered individual recuse her/himself from deliberations and decisions relating to those matters where the individual has a personal interest which could conflict, or appear to conflict, with her/his duty of loyalty to the best interests of the organization and aahs.”
“anne arundel medical center's executive compensation committee determines the president and chief executive officer's compensation following the irc section 4958 rebuttable presumption test. All other compensation is determined through consultation with an independent outside compensation consulting firm.”
“The Organization's governing documents, conflict of interest policy and financial statements are retained in the Finance office and are available for public inspection upon request. FORM 990 IS AVAILABLE BY REQUEST TO THE FINANCIAL SERVICES OFFICE OR CAN BE OBTAINED ONLINE AT www.GUIDESTAR.ORG.”
“Transfer/recapitalization from affiliates 1,443,987.”
“This process has not changed from the prior year.”
“Under the requirements of asc 740, income taxes, tax-exempt organizations could be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. The group has determined that it does not have any uncertain tax positions through june 30, 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 240394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151157 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 517449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 530796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ALCOHOL AND DRUG ABUSE TREATMENT TO ADOLESCENTS AND ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3705 |
| IRS990/AllOtherContributionsAmt | 0 | 16229 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA HUFFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4434816554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 MEDICAL PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15587 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15587 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1189167 |
| IRS990/CYOtherRevenueAmt | 0 | 8024 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3359677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1443990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3788760 |
| IRS990/CYTotalExpensesAmt | 0 | 4977927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3533937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33879 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18408 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 165670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184078 |
| IRS990/Desc | 0 | Anne Arundel General Treatment Services' Outpatient Programs consist of the following:Ambulatory Detoxification Program provides an opportunity for individuals to be safely withdrawn from alcohol and other drugs in a non-threatening environment, followed by referral to the next appropriate level of care for ongoing support in recovery. The Ambulatory Detoxification Program operates from 8 a.m. to 6:30 p.m. Monday through Friday.Adolescent Intensive Outpatient Program is a 12-week program with three phases requiring specific tasks to be completed prior to movement to the next phase. Sessions are held three times a week, with each session lasting for three hours. Parents attend group sessions Monday evenings for Family Education.Adolescent Continuing Care Program meets once a week for one and one half hours for a minimum of six weeks. This program supports those who have attended an Intensive Outpatient Program and are continuing a recovery program.Adolescent at Risk Group meets once a week for one hour for five weeks. Adolescents referred to this program have a limited amount of chemical use with no identifiable pattern of use. There is one session specifically held for parents during the five-week program.Adult Intensive Outpatient Program offers patients in this level of care five sessions per week and upon completion of treatment plan goals, the ability to transition to four sessions/three sessions per week until all treatment goals have been met. Adult Continuing Care meets once per week for one and a half hours with adults participating between three to nine months. This program supports those who have attended an Intensive Outpatient Program and are continuing a recovery program.Traditional Outpatient Group meets one and a half hours weekly for twelve weeks. Adults referred to this program have experienced some, but few negative consequence of their use or have had a brief relapse. The focus during this program includes education, self-diagnosis, defense mechanisms, development of a sober support network and relapse prevention.DWI Alcohol Treatment Program is a state certified/MVA approved treatment program that meets once a week for 26 weeks.DWI 12-Hour Education Program is a state certified/MVA approved education program that meets two hours weekly for six weeks. Education focuses on identifying drinking patterns, the problems of drinking and driving, and alternatives to being on the highway if you consume alcohol.MVA Alcohol and Drug Education Program is a one time, three-hour program required by the State of Maryland in order to obtain a Maryland driver's license.Toxicology Screens: Pathways offers walk-in urine drug screens to the public. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3341215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3602 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3602 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7332 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 347086 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 354418 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 190036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 51144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 57230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTORIA BAYLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA HILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIRLEY KNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | mitchell schwartz MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELEN REINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 114020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1275155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 111494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 394169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 595473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 381682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 723249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vice cHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3533937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 424 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 424 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3779303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2660003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2729090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6508393 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ALCOHOL AND DRUG ABUSE TREATMENT TO ADOLESCENTS AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5561718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5561715 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164697 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182997 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66057 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2622748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2486348 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1443987 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238016 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238016 |
| IRS990/OtherExpensesGrp/Desc | 0 | dietary |
| IRS990/OtherExpensesGrp/Desc | 1 | LAB/PHARMACY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 893 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | cafeteria |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245564 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58365 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 745 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT REILLY |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENU |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3359677 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Anne Arundel General Treatment Services' Inpatient Program is a 24-hour, seven-day-a-week chemical dependency program for adolescents (ages 13-18) and adults (age 18 and older). Length of stay is based on the individual's clinical need. The major components of treatment for both adults and adolescents are:- Medically-supervised Detoxification - 24-hour Medical/Nursing Care - Group/Individual Counseling - Addiction and Recovery Education - 12-step Group Meetings - Family Therapy/Education - Spirituality Groups - Adventure Therapy: This is an experiential group therapy that utilizes physical initiatives (tasks) to allow exploration of issues, such as trust, problem solving, self-confidence, interpersonal skills and decision making. A specially trained and certified Adventure Therapist leads all groups. The goals of this program are to increase self-awareness and behavioral change crucial to the recovery process.Additional components of treatment for adolescents are: - Pathways School Program: a highly-structured, educational environment that is designed to meet the individual needs of each student. Pathways' intent is to allow the student to fulfill, with minimal interruption, basic school requirements during treatment at Pathways, whether or not the individual is enrolled in school. Fully-licensed professionals provide instruction based on the student's home school curriculum. The Educational Team Leader for this program is a Masters-level Maryland certified special education teacher. - Pre-GED testing - Age appropriate social and leisure skills Partial Hospitalization Program is offered to patients who are medically stable and can be treated at a lower level of care than Inpatient. Program hours are from 8 a.m. to 5 p.m. daily, which allows patients the opportunity to live at home with their family and/or significant others. The program phases and components are similar to the Inpatient Program. The Program also has a boarder component that allows patients to stay overnight at Pathways for a minimal fee. |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due From Anne Arundel Medical Center, Inc |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER THE REQUIREMENTS OF ASC 740, INCOME TAXES, TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. THE GROUP HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2017. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | VICTORIA BAYLESS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SHIRLEY KNELLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ROBERT REILLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | Barbara Jacobs |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | mitchell schwartz MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN/PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | president |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Board member |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | board member |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE TOP MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON THE ANNE ARUNDEL MEDICAL CENTER, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOLLOWING PARTICIPATED IN THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS $165,745 SHIRLEY KNELLY $ 10,027 ROBERT REILLY $ 28,616 BARBARA JACOBS $ 10,512 MITCHELL SCHWARTZ $ 27,292 THE FOLLOWING RECEIVED DISTRIBUTIONS FROM THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS $126,252 SHIRLEY KNELLY $ 12,982 MITCHELL SCHWARTZ $ 92,601 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 4b |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOLE STOCKHOLDER OF THE ORGANIZATION IS ANNE ARUNDEL MEDICAL CENTER, INC. ("AAMC"), A SECTION 501(C)(3) ENTITY. THE SOLE STOCKHOLDER OF AAMC IS ANNE ARUNDEL HEALTH SYSTEM, INC. ("AAHS"), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF THE INTEGRATED HEALTH SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOLE STOCKHOLDER OF THE ORGANIZATION IS ANNE ARUNDEL MEDICAL CENTER, INC. ("AAMC"), A SECTION 501(C)(3) ENTITY. THE SOLE STOCKHOLDER OF AAMC IS ANNE ARUNDEL HEALTH SYSTEM, INC. ("AAHS"), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF THE INTEGRATED HEALTH SYSTEM. AAHS HAS THE EXPRESS POWER AND RESPONSIBILITY TO ELECT AND REMOVE THE BOARD OF DIRECTORS AND OFFICERS OF BOTH AAMC AND THE FILING CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SOLE STOCKHOLDER OF THE ORGANIZATION IS ANNE ARUNDEL MEDICAL CENTER, INC. ("AAMC"), A SECTION 501(C)(3) ENTITY. THE SOLE STOCKHOLDER OF AAMC IS ANNE ARUNDEL HEALTH SYSTEM, INC. ("AAHS"), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF THE INTEGRATED HEALTH SYSTEM. AAHS HAS THE EXPRESS POWER AND RESPONSIBILITY TO APPROVE DECISIONS OF THE BOARD OF DIRECTORS FOR BOTH AAMC AND THE FILING CORPORATION. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.