Civic Intelligence

Three Lower Counties Community Services Inc.

990 • Fiscal year 2023 • EIN 52-1860379

Jun 01, 2022 to May 31, 2023 • Filed on Oct 30, 2023

32033 Beaver Run DriveSalisbury, MD 21804-1773

(410) 749-1015

Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.12x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$631,066

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $21,277,468Liabilities 2010: $11,524,978Net Assets 2010: $9,752,4902010Assets 2011: $21,048,349Liabilities 2011: $11,424,453Net Assets 2011: $9,623,8962011Assets 2012: $22,505,758Liabilities 2012: $12,346,907Net Assets 2012: $10,158,8512012Assets 2013: $17,765,714Liabilities 2013: $10,975,672Net Assets 2013: $6,790,0422013Assets 2014: $21,562,804Liabilities 2014: $13,826,938Net Assets 2014: $7,735,8662014Assets 2015: $23,318,415Liabilities 2015: $12,436,901Net Assets 2015: $10,881,5142015Assets 2016: $28,472,041Liabilities 2016: $13,648,956Net Assets 2016: $14,823,0852016Assets 2017: $30,276,823Liabilities 2017: $11,090,258Net Assets 2017: $19,186,5652017Assets 2018: $32,635,770Liabilities 2018: $10,005,676Net Assets 2018: $22,630,0942018Assets 2019: $41,637,566Liabilities 2019: $11,862,115Net Assets 2019: $29,775,4512019Assets 2020: $49,445,206Liabilities 2020: $15,644,040Net Assets 2020: $33,801,1662020Assets 2021: $55,247,409Liabilities 2021: $12,608,996Net Assets 2021: $42,638,4132021Assets 2022: $63,101,826Liabilities 2022: $10,289,976Net Assets 2022: $52,811,8502022Assets 2023: $71,131,127Liabilities 2023: $9,989,844Net Assets 2023: $61,141,2832023Assets 2024: $74,934,339Liabilities 2024: $8,241,666Net Assets 2024: $66,692,6732024Assets 2025: $91,340,694Liabilities 2025: $6,247,469Net Assets 2025: $85,093,2252025

Highlighted filing

2023

Assets$71,131,127
Liabilities$9,989,844
Net Assets$61,141,283

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $24,218,1442010Expenses 2011: $24,859,6032011Expenses 2012: $29,577,9302012Expenses 2013: $34,626,5572013Revenue 2014: $33,680,088Expenses 2014: $33,011,215Net Income 2014: $668,8732014Revenue 2015: $37,073,409Expenses 2015: $33,927,761Net Income 2015: $3,145,6482015Revenue 2016: $40,390,822Expenses 2016: $36,449,251Net Income 2016: $3,941,5712016Revenue 2017: $43,126,174Expenses 2017: $38,762,694Net Income 2017: $4,363,4802017Revenue 2018: $45,430,321Expenses 2018: $41,986,792Net Income 2018: $3,443,5292018Revenue 2019: $64,964,498Expenses 2019: $57,819,141Net Income 2019: $7,145,3572019Revenue 2020: $64,197,873Expenses 2020: $60,172,158Net Income 2020: $4,025,7152020Revenue 2021: $70,650,766Expenses 2021: $61,813,519Net Income 2021: $8,837,2472021Revenue 2022: $74,349,291Expenses 2022: $64,175,854Net Income 2022: $10,173,4372022Revenue 2023: $84,009,752Expenses 2023: $75,680,319Net Income 2023: $8,329,4332023Revenue 2024: $98,199,439Expenses 2024: $93,428,049Net Income 2024: $4,771,3902024Revenue 2025: $129,263,959Expenses 2025: $110,863,407Net Income 2025: $18,400,5522025

Highlighted filing

2023

Revenue$84,009,752
Expenses$75,680,319
Net Income$8,329,433
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$84,043,249
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael LantzMaternal Fetal Medicine SpFT$607,767$23,299$631,066
Dr Michele UrbanOb/gynFT$539,106$15,013$554,119
Dr Catherine CastoOb/gynFT$523,355$23,299$546,654
Dr Jason EvansOb/gynFT$528,402$7,992$536,394
Dr Bryon JenningsChief Medical OfficerFT$498,161$23,299$521,460
Dr Monique WilliamsOb/gynFT$464,995$23,299$488,294
Brian HollandChief Executive OfficerFT$375,689$7,992$383,681
Josh BostonChief Operating OfficerFT$199,778$23,299$223,077
Jennifer SwantonChief Financial Officer /treasurerFT$195,170$8,799$203,969
Nancy BakerChief Nursing OfficerFT$165,099$18,346$183,445

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Underwood Contracting And Solar ServicesContractor30070 DEER HARBOUR DR, Salisbury, MD 21804$862,267
Quality StaffingContractorPO BOX 3410, Salisbury, MD 21802$310,936
A Helping Hand CleaningContractor7990 FARM HOUSE DRIVE, Hebron, MD 21830$283,924
Wire Works SolarContractor304 E MAIN STREET, Fruitland, MD 21826$256,349
Reynolds ExcavatingContractor30939 CEDAR DR, Princess Anne, MD 21853$233,682
Revenue and Support

Revenue Composition

Contributions and Grants
$8,476,535
Program Service Revenue
$68,849,429
Investment Income
$420,325
Other Revenue
$6,263,463
All Other Contributions
$115,000
Change in Net Assets
$8,329,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,009,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,386
Total Revenue per Audited Statements
$84,043,138
Total Revenue per Form 990
$84,009,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,083
Fundraising Direct Expenses$33,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$91,083$91,083$1,724$89,359
Total Events$91,083$91,083$33,497$57,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$546,453
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

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Three Lower Counties Community Services
EIN
52-1860379
Phone
4107491015
Address
32033 BEAVER RUN DRIVE, SALISBURY, MD 21804-1773

Signing Officer

Name
Brian Holland
Title
CEO
Phone
4107491015
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Holland
Formed
1994
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
637
Volunteers
0

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
955 MT HERMON ROAD, SALISBURY, MD 21804
Preparer
Mark a Welsh
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising revenue 33,386.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 33,386.

Raw XML AppendixShowing 400 of 797 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04193207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04498119
IRS990/AccountsReceivableGrp/BOYAmt04780798
IRS990/AccountsReceivableGrp/EOYAmt06208559
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE HEALTH AND EDUCATIONAL PROGRAMS AND COMPREHENSIVE HEALTHCARE TO THE RESIDENTS
IRS990/AllOtherContributionsAmt0115000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt089986
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01203459
IRS990/AllOtherExpensesGrp/TotalAmt01293445
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN E HOLLAND CPA
IRS990/BooksInCareOfDetail/PhoneNum04107491015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032033 BEAVER RUN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021804
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032472781
IRS990/CashNonInterestBearingGrp/EOYAmt034533855
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01809867
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02663624
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04473491
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt02803392
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt031555154
IRS990/CompDisqualPersonsGrp/TotalAmt034358546
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07548
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08861
IRS990/ConferencesMeetingsGrp/TotalAmt016409
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0862267
IRS990/ContractorCompensationGrp/CompensationAmt1310936
IRS990/ContractorCompensationGrp/CompensationAmt2283924
IRS990/ContractorCompensationGrp/CompensationAmt3256349
IRS990/ContractorCompensationGrp/CompensationAmt4233682
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt030070 DEER HARBOUR DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 3410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27990 FARM HOUSE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3304 E MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt430939 CEDAR DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SALISBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SALISBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HEBRON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FRUITLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PRINCESS ANNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021804
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121802
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221830
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321826
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421853
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNDERWOOD CONTRACTING AND SOLAR SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1QUALITY STAFFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2A HELPING HAND CLEANING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WIRE WORKS SOLAR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4REYNOLDS EXCAVATING
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08476535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0420325
IRS990/CYOtherExpensesAmt029033048
IRS990/CYOtherRevenueAmt06263463
IRS990/CYProgramServiceRevenueAmt068849429
IRS990/CYRevenuesLessExpensesAmt08329433
IRS990/CYSalariesCompEmpBnftPaidAmt046647271
IRS990/CYTotalExpensesAmt075680319
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084009752
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0218382
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01492518
IRS990/DepreciationDepletionGrp/TotalAmt01710900
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0637
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt064676601
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0503144
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0152535
IRS990/FeesForServicesAccountingGrp/TotalAmt0655679
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021188
IRS990/FeesForServicesLegalGrp/TotalAmt021188
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1960.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt88799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923299
IRS990/Form990PartVIISectionAGrp/PersonNm0FATHER CHRISTOPHER LABARGE
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2EVERETT MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PAULA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNEST CAMARENA
IRS990/Form990PartVIISectionAGrp/PersonNm6CECILIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN CROSSAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER SWANTON
IRS990/Form990PartVIISectionAGrp/PersonNm9LILLY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm10ERNEST SATCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13DR BRYON JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR CATHERINE CASTO
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JASON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm17DR MICHELE URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DR MICHAEL LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19DR MONIQUE WILLIAMS
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/ReportableCompFromOrgAmt8195170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11199778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12375689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13498161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14165099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15523355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16528402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17539106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18607767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19464995
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER /TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt16OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt17OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt18MATERNAL FETAL MEDICINE SP
IRS990/Form990PartVIISectionAGrp/TitleTxt19OB/GYN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033497
IRS990/FundraisingGrossIncomeAmt091083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08361535
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt084043249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0532453
IRS990/InformationTechnologyGrp/ProgramServicesAmt01023958
IRS990/InformationTechnologyGrp/TotalAmt01556411
IRS990/InsuranceGrp/ManagementAndGeneralAmt0366141
IRS990/InsuranceGrp/TotalAmt0366141
IRS990/InterestGrp/ManagementAndGeneralAmt021577
IRS990/InterestGrp/ProgramServicesAmt0208654
IRS990/InterestGrp/TotalAmt0230231
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0775591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01004950
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0420325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055368
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt055368
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010449314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024746754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026126135
IRS990/LandBldgEquipCostOrOtherBssAmt036575449
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010422
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010422
IRS990/MissionDesc0B
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06096769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04945272
IRS990/NetAssetsOrFundBalancesBOYAmt052811850
IRS990/NetAssetsOrFundBalancesEOYAmt061141283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052811850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061141283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030066
IRS990/OccupancyGrp/ProgramServicesAmt0468078
IRS990/OccupancyGrp/TotalAmt0498144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0544946
IRS990/OfficeExpensesGrp/ProgramServicesAmt0430274
IRS990/OfficeExpensesGrp/TotalAmt0975220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032760
IRS990/OtherAssetsTotalGrp/EOYAmt02994739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0584558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03840336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04424894
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1BILLING & COLLECTIONS
IRS990/OtherExpensesGrp/Desc2DIRECT PATIENT COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01371418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11505565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368279
IRS990/OtherExpensesGrp/ProgramServicesAmt015329803
IRS990/OtherExpensesGrp/ProgramServicesAmt1961427
IRS990/OtherExpensesGrp/ProgramServicesAmt21363937
IRS990/OtherExpensesGrp/ProgramServicesAmt3897714
IRS990/OtherExpensesGrp/TotalAmt016701221
IRS990/OtherExpensesGrp/TotalAmt12466992
IRS990/OtherExpensesGrp/TotalAmt21422603
IRS990/OtherExpensesGrp/TotalAmt3965993
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0546453
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/BusinessCd2621110
IRS990/OtherRevenueMiscGrp/Desc0PAY FOR PERFORMANCE - MEDICARE
IRS990/OtherRevenueMiscGrp/Desc1INCENTIVE PAYMENTS
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01866012
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11102043
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2344781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01866012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11102043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2344781
IRS990/OtherRevenueTotalAmt03323258
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0335303
IRS990/PayrollTaxesGrp/ProgramServicesAmt02202952
IRS990/PayrollTaxesGrp/TotalAmt02538255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0739525
IRS990/PensionPlanContributionsGrp/TotalAmt0852085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207521
IRS990/PrincipalOfficerNm0BRIAN HOLLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER THIRD PARTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$91.3$6.25$85.1$129$111$18.4
2024Detailed filing. Detailed filing data is available for this year.$74.9$8.24$66.7$98.2$93.4$4.77
2023Detailed filing. Detailed filing data is available for this year.$71.1$9.99$61.1$84.0$75.7$8.33
2022Detailed filing. Detailed filing data is available for this year.$63.1$10.3$52.8$74.3$64.2$10.2
2021Detailed filing. Detailed filing data is available for this year.$55.2$12.6$42.6$70.7$61.8$8.84
2020Detailed filing. Detailed filing data is available for this year.$49.4$15.6$33.8$64.2$60.2$4.03
2019Detailed filing. Detailed filing data is available for this year.$41.6$11.9$29.8$65.0$57.8$7.15
2018Detailed filing. Detailed filing data is available for this year.$32.6$10.0$22.6$45.4$42.0$3.44
2017Detailed filing. Detailed filing data is available for this year.$30.3$11.1$19.2$43.1$38.8$4.36
2016Detailed filing. Detailed filing data is available for this year.$28.5$13.6$14.8$40.4$36.4$3.94
2015Detailed filing. Detailed filing data is available for this year.$23.3$12.4$10.9$37.1$33.9$3.15
2014Detailed filing. Detailed filing data is available for this year.$21.6$13.8$7.74$33.7$33.0$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$11.0$6.79$34.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$12.3$10.2$29.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$11.4$9.62$24.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$11.5$9.75$24.2