Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2023 • EIN 52-1860379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$71,131,127
Up $8,029,301 (+13%) from 2022
Net Assets
Up$61,141,283
Up $8,329,433 (+16%) from 2022
Liabilities
Down$9,989,844
Down $300,132 (-2.9%) from 2022
Revenue
Up$84,009,752
Up $9,660,461 (+13%) from 2022
Expenses
Up$75,680,319
Up $11,504,465 (+18%) from 2022
Net Income
Down$8,329,433
Down $1,844,004 (-18%) from 2022
The center's mission is to provide affordable, quality, primary and preventative health care services, oral health care services and mental health care services to the residents of somerset, wicomico and worcester counties in maryland.
To promote health and educational programs and comprehensive healthcare to the residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $32,472,781 | $34,533,855 | ▲ $2,061,074 |
| Land, Buildings, and Equipment, Net | $24,746,754 | $26,126,135 | ▲ $1,379,381 |
| Accounts Receivable | $4,780,798 | $6,208,559 | ▲ $1,427,761 |
| Inventories for Sale or Use | $775,591 | $1,004,950 | ▲ $229,359 |
| Prepaid Expenses and Deferred Charges | $237,774 | $207,521 | ▼ $30,253 |
| Investments Other Securities | $55,368 | $55,368 | → $0 |
| Total Assets | $63,101,826 | $71,131,127 | ▲ $8,029,301 |
| Other Assets Total | $32,760 | $2,994,739 | ▲ $2,961,979 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,096,769 | $4,945,272 | ▼ $1,151,497 |
| Accounts Payable and Accrued Expenses | $4,193,207 | $4,498,119 | ▲ $304,912 |
| Other Liabilities | $0 | $546,453 | ▲ $546,453 |
| Total Liabilities | $10,289,976 | $9,989,844 | ▼ $300,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $52,811,850 | $61,141,283 | ▲ $8,329,433 |
| Total Net Assets Fund Balance | $52,811,850 | $61,141,283 | ▲ $8,329,433 |
| Total Liabilities and Net Assets / Fund Balance | $63,101,826 | $71,131,127 | ▲ $8,029,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,311,083 | $8,249,427 | $29,560,510 |
| Equipment | $1,494,688 | $2,102,533 | $3,597,221 |
| Land | $3,173,065 | - | $3,173,065 |
| Other Land Buildings | $147,299 | $97,354 | $244,653 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Michael Lantz | Maternal Fetal Medicine Sp | FT | $607,767 | $23,299 | $631,066 |
| Dr Michele Urban | Ob/gyn | FT | $539,106 | $15,013 | $554,119 |
| Dr Catherine Casto | Ob/gyn | FT | $523,355 | $23,299 | $546,654 |
| Dr Jason Evans | Ob/gyn | FT | $528,402 | $7,992 | $536,394 |
| Dr Bryon Jennings | Chief Medical Officer | FT | $498,161 | $23,299 | $521,460 |
| Dr Monique Williams | Ob/gyn | FT | $464,995 | $23,299 | $488,294 |
| Brian Holland | Chief Executive Officer | FT | $375,689 | $7,992 | $383,681 |
| Josh Boston | Chief Operating Officer | FT | $199,778 | $23,299 | $223,077 |
| Jennifer Swanton | Chief Financial Officer /treasurer | FT | $195,170 | $8,799 | $203,969 |
| Nancy Baker | Chief Nursing Officer | FT | $165,099 | $18,346 | $183,445 |
| Name | Title |
|---|---|
| Father Christopher Labarge | President |
| Nicole Green | Vice-president |
| Cecilia Campbell | Director |
| Dr Paula Brown | Director |
| Ernest Camarena | Director |
| Ernest Satchell | Director |
| Kathleen Crossan | Director |
| Lilly Welch | Director |
| Lauren Taylor | Secretary |
| Everett Mccabe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Underwood Contracting And Solar Services | Contractor | 30070 DEER HARBOUR DR, Salisbury, MD 21804 | $862,267 |
| Quality Staffing | Contractor | PO BOX 3410, Salisbury, MD 21802 | $310,936 |
| A Helping Hand Cleaning | Contractor | 7990 FARM HOUSE DRIVE, Hebron, MD 21830 | $283,924 |
| Wire Works Solar | Contractor | 304 E MAIN STREET, Fruitland, MD 21826 | $256,349 |
| Reynolds Excavating | Contractor | 30939 CEDAR DR, Princess Anne, MD 21853 | $233,682 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $46,647,271 |
| Other Expenses | $29,033,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $31,555,154 | $2,803,392 | - | $34,358,546 |
| Current Officers, Directors, Trustees, and Key Employees | $2,663,624 | $1,809,867 | - | $4,473,491 |
| Other Employee Benefits | $3,840,336 | $584,558 | - | $4,424,894 |
| Payroll Taxes | $2,202,952 | $335,303 | - | $2,538,255 |
| Depreciation Depletion | $1,492,518 | $218,382 | - | $1,710,900 |
| Information Technology | $1,023,958 | $532,453 | - | $1,556,411 |
| All Other Expenses | $1,203,459 | $89,986 | - | $1,293,445 |
| Office Expenses | $430,274 | $544,946 | - | $975,220 |
| Other Expenses | $897,714 | $68,279 | - | $965,993 |
| Pension Plan Contributions | $739,525 | $112,560 | - | $852,085 |
| Fees for Services Accounting | $152,535 | $503,144 | - | $655,679 |
| Occupancy | $468,078 | $30,066 | - | $498,144 |
| Insurance | - | $366,141 | - | $366,141 |
| Interest | $208,654 | $21,577 | - | $230,231 |
| Travel | $133,792 | $18,679 | - | $152,471 |
| Fees for Services Legal | - | $21,188 | - | $21,188 |
| Conferences and Meetings | $8,861 | $7,548 | - | $16,409 |
| Total Functional Expenses | $64,676,601 | $11,003,718 | $0 | $75,680,319 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $75,713,705 |
| Expenses per Audited Statements | $75,680,319 |
| Total Expenses per Form 990 | $75,680,319 |
| Expenses Not Reported on Form 990 | $33,386 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $91,083 |
| Fundraising Direct Expenses | $33,497 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $91,083 | $91,083 | $1,724 | $89,359 |
| Total Events | $91,083 | $91,083 | $33,497 | $57,586 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $546,453 |
“Before filing the form 990 with the irs, the cfo and ceo review the return. They then present the form 990 to management and the board of directors. The form 990 will then be filed with the irs.”
“Each employee is given a copy of the conflict of interest policy at time of hiring and it is reviewed with them. At least annually, the vendor list is reviewed by management for any known conflicts of interest.”
“An independent consultant was engaged to develop a compensation plan for salary scale for all officers and key employees. The plans were presented to the board for approval. The board reviewed and approved the compensation plan.”
“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”
“This process has not changed from the prior year.”
“The center was incorporated as a not-for-profit corporation under the laws of the state of maryland and is exempt from income taxes under section 501(c)(3) of the internal revenue code. The center adopted the accounting standard on accounting for uncertainty in income taxes codified in asc 740, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes and accounting in interim periods. Management evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that required adjustment to the financial statements to comply with the provisions of this guidance.”
“Fundraising revenue 33,386.”
“Fundraising expense 33,386.”
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 | 4193207 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4498119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4780798 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6208559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HEALTH AND EDUCATIONAL PROGRAMS AND COMPREHENSIVE HEALTHCARE TO THE RESIDENTS |
| IRS990/AllOtherContributionsAmt | 0 | 115000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89986 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1203459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1293445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN E HOLLAND CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107491015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32033 BEAVER RUN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32472781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34533855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1809867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2663624 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4473491 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 2803392 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 31555154 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 34358546 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7548 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8861 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16409 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 862267 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 310936 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 283924 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 256349 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 233682 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30070 DEER HARBOUR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 3410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7990 FARM HOUSE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 304 E MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 30939 CEDAR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALISBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SALISBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HEBRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FRUITLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PRINCESS ANNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21826 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21853 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNDERWOOD CONTRACTING AND SOLAR SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | QUALITY STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | A HELPING HAND CLEANING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WIRE WORKS SOLAR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | REYNOLDS EXCAVATING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8476535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 420325 |
| IRS990/CYOtherExpensesAmt | 0 | 29033048 |
| IRS990/CYOtherRevenueAmt | 0 | 6263463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68849429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8329433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46647271 |
| IRS990/CYTotalExpensesAmt | 0 | 75680319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 84009752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 218382 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1492518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1710900 |
| IRS990/Desc | 0 | THE CENTER PROVIDES AFFORDABLE, QUALITY, PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES, ORAL HEALTH CARE SERVICES AND MENTAL HEALTH CARE SERVICES TO THE RESIDENTS OF SOMERSET, WICOMICO AND WORCESTER COUNTIES IN MARYLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 637 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 64676601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 503144 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 152535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 655679 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21188 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21188 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23299 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FATHER CHRISTOPHER LABARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVERETT MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR PAULA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERNEST CAMARENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CECILIA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN CROSSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER SWANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LILLY WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERNEST SATCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH BOSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR BRYON JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR CATHERINE CASTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR JASON EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR MICHELE URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR MICHAEL LANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR MONIQUE WILLIAMS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 195170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 199778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 375689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 498161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 165099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 523355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 528402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 539106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 607767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 464995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER /TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OB/GYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | OB/GYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | OB/GYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MATERNAL FETAL MEDICINE SP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | OB/GYN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33497 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 91083 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 8361535 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 84043249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 532453 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1023958 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1556411 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 366141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 366141 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21577 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 208654 |
| IRS990/InterestGrp/TotalAmt | 0 | 230231 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 775591 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1004950 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 420325 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 55368 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 55368 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10449314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24746754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26126135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36575449 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10422 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10422 |
| IRS990/MissionDesc | 0 | B |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6096769 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4945272 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52811850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61141283 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57586 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57586 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52811850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61141283 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 468078 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 498144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 544946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 430274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 975220 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2994739 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 584558 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3840336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4424894 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BILLING & COLLECTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT PATIENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1371418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1505565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 58666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 68279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15329803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 961427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1363937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 897714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16701221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2466992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1422603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 965993 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 546453 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAY FOR PERFORMANCE - MEDICARE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INCENTIVE PAYMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1866012 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1102043 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 344781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1866012 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1102043 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 344781 |
| IRS990/OtherRevenueTotalAmt | 0 | 3323258 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 335303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2202952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2538255 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 112560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 739525 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 852085 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 237774 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 207521 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN HOLLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER THIRD PARTY |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.