Civic Intelligence

Three Lower Counties Community Services Inc.

990 • Fiscal year 2024 • EIN 52-1860379

Jun 01, 2023 to May 31, 2024 • Filed on Nov 13, 2024

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

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$624,649

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

46th percentile

5.3%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$74,934,339

Up $3,803,212 (+5.3%) from 2023

Net Assets

Up

$66,692,673

Up $5,551,390 (+9.1%) from 2023

Liabilities

Down

$8,241,666

Down $1,748,178 (-17%) from 2023

Revenue

Up

$98,199,439

Up $14,189,687 (+17%) from 2023

Expenses

Up

$93,428,049

Up $17,747,730 (+23%) from 2023

Net Income

Down

$4,771,390

Down $3,558,043 (-43%) from 2023

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

2024

Assets$74,934,339
Liabilities$8,241,666
Net Assets$66,692,673

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

2024

Revenue$98,199,439
Expenses$93,428,049
Net Income$4,771,390
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$98,287,615
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$34,533,855$33,364,685▼ $1,169,170
Land, Buildings, and Equipment, Net$26,126,135$29,340,584▲ $3,214,449
Accounts Receivable$6,208,559$10,396,411▲ $4,187,852
Inventories for Sale or Use$1,004,950$1,177,072▲ $172,122
Prepaid Expenses and Deferred Charges$207,521$129,077▼ $78,444
Investments Other Securities$55,368$55,368→ $0
Total Assets$71,131,127$74,934,339▲ $3,803,212
Other Assets Total$2,994,739$471,142▼ $2,523,597
Liabilities
Accounts Payable and Accrued Expenses$4,498,119$5,466,949▲ $968,830
Mortgage Notes Payable Secured by Investment Property$4,945,272$2,447,412▼ $2,497,860
Other Liabilities$546,453$327,305▼ $219,148
Total Liabilities$9,989,844$8,241,666▼ $1,748,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,141,283$66,692,673▲ $5,551,390
Total Net Assets Fund Balance$61,141,283$66,692,673▲ $5,551,390
Total Liabilities and Net Assets / Fund Balance$71,131,127$74,934,339▲ $3,803,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,992,674$9,430,642$32,423,316
Land$4,673,065-$4,673,065
Equipment$1,539,558$2,597,083$4,136,641
Other Land Buildings$135,287$109,366$244,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael LantzMaternal Fetal Medicine SpFT$600,244$24,405$624,649
Dr Michele UrbanOb/gynFT$546,901$16,091$562,992
Dr Catherine CastoOb/gynFT$521,199$24,945$546,144
Dr Bryon JenningsChief Medical OfficerFT$496,007$24,945$520,952
Dr Jason EvansOb/gynFT$498,583$8,360$506,943
Dr Krystal BakerOb/gynFT$478,271-$478,271
Brian HollandChief Executive OfficerFT$413,296$8,545$421,841
Josh BostonChief Operating OfficerFT$210,515$24,945$235,460
Jennifer SwantonChief Financial OfficerFT$205,386$8,545$213,931
Nancy BakerChief Nursing OfficerFT$175,667$19,653$195,320

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Propio Language Services LLCContractorPO BOX 12204, Overland Park, KS 66282-2204$335,351
Quality StaffingContractorPO BOX 3410, Salisbury, MD 21802$263,614
A Helping Hand CleaningContractor7990 FARM HOUSE DRIVE, Hebron, MD 21830$251,293
Wire Works SolarContractor304 E MAIN STREET, Fruitland, MD 21826$170,899
Malone Shannon Dba LacleanContractor27366 PATRIOT DRIVE, Salisbury, MD 21801$126,975
Revenue and Support

Revenue Composition

Contributions and Grants
$8,309,850
Program Service Revenue
$82,820,148
Investment Income
$1,097,081
Other Revenue
$5,972,360
All Other Contributions
$80,000
Change in Net Assets
$4,771,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,199,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,357
Total Revenue per Audited Statements
$98,234,796
Total Revenue per Form 990
$98,199,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,649,894
Other Expenses$37,778,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$38,333,728$3,017,171-$41,350,899
Current Officers, Directors, Trustees, and Key Employees$3,171,041$2,168,948-$5,339,989
Other Employee Benefits$4,240,898$570,397-$4,811,295
Payroll Taxes$2,721,355$366,020-$3,087,375
Depreciation Depletion$1,560,117$266,775-$1,826,892
Information Technology$964,737$629,172-$1,593,909
All Other Expenses$1,163,269$93,974-$1,257,243
Other Expenses$1,090,101$102,914-$1,193,015
Pension Plan Contributions$934,629$125,707-$1,060,336
Office Expenses$404,956$493,522-$898,478
Occupancy$637,053$26,845-$663,898
Fees for Services Accounting$16,387$579,616-$596,003
Insurance-$493,834-$493,834
Conferences and Meetings$86,483$75,227-$161,710
Fees for Services Legal-$123,261-$123,261
Interest$112,292$9,410-$121,702
Travel$8,936$7,612-$16,548
Total Functional Expenses$80,489,669$12,938,380$0$93,428,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$93,463,406
Expenses per Audited Statements$93,428,049
Total Expenses per Form 990$93,428,049
Expenses Not Reported on Form 990$35,357
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$80,476
Fundraising Direct Expenses$35,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$80,476$80,476$2,058$78,418
Total Events$80,476$80,476$35,357$45,119
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$327,305
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
2024-11-13
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
734
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Cumulative effect adjustment from adoption of asu 2016-13 780,000.

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 fasb 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 35,357.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 35,357.

Raw XML AppendixShowing 400 of 804 raw XML fields

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

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IRS990/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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0FATHER CHRISTOPHER LABARGE
IRS990/Form990PartVIISectionAGrp/PersonNm1LILLY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER SWANTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNEST SATCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN CROSSAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CECILIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ERNEST CAMARENA
IRS990/Form990PartVIISectionAGrp/PersonNm7DR PAULA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9EVERETT MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR BRYON JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15DR MICHAEL LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DR MICHELE URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DR JASON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm18DR CATHERINE CASTO
IRS990/Form990PartVIISectionAGrp/PersonNm19DR KRYSTAL BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2205386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11175667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12496007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13210515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14413296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15600244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16546901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17498583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18521199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19478271
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MATERNAL FETAL MEDICINE SP
IRS990/Form990PartVIISectionAGrp/TitleTxt16OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt17OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt18OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt19OB/GYN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035357
IRS990/FundraisingGrossIncomeAmt080476
IRS990/GainOrLossGrp/OtherAmt031367
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08229850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt084186
IRS990/GrossReceiptsAmt098287615
IRS990/GrossRentsGrp/RealAmt09271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0629172
IRS990/InformationTechnologyGrp/ProgramServicesAmt0964737
IRS990/InformationTechnologyGrp/TotalAmt01593909
IRS990/InsuranceGrp/ManagementAndGeneralAmt0493834
IRS990/InsuranceGrp/TotalAmt0493834
IRS990/InterestGrp/ManagementAndGeneralAmt09410
IRS990/InterestGrp/ProgramServicesAmt0112292
IRS990/InterestGrp/TotalAmt0121702
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01004950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01177072
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01065714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01065714
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055368
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt055368
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012137091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026126135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029340584
IRS990/LandBldgEquipCostOrOtherBssAmt041477675
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052819
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt078
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04945272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02447412
IRS990/NetAssetsOrFundBalancesBOYAmt061141283
IRS990/NetAssetsOrFundBalancesEOYAmt066692673
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045119
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09271
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061141283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066692673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026845
IRS990/OccupancyGrp/ProgramServicesAmt0637053
IRS990/OccupancyGrp/TotalAmt0663898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0493522
IRS990/OfficeExpensesGrp/ProgramServicesAmt0404956
IRS990/OfficeExpensesGrp/TotalAmt0898478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02994739
IRS990/OtherAssetsTotalGrp/EOYAmt0471142
IRS990/OtherChangesInNetAssetsAmt0780000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0570397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04240898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04811295
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1BILLING & COLLECTIONS
IRS990/OtherExpensesGrp/Desc2DIRECT PATIENT COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02051039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11674496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3102914
IRS990/OtherExpensesGrp/ProgramServicesAmt022153717
IRS990/OtherExpensesGrp/ProgramServicesAmt11212509
IRS990/OtherExpensesGrp/ProgramServicesAmt21677461
IRS990/OtherExpensesGrp/ProgramServicesAmt31090101
IRS990/OtherExpensesGrp/TotalAmt024204756
IRS990/OtherExpensesGrp/TotalAmt12887005
IRS990/OtherExpensesGrp/TotalAmt21739901
IRS990/OtherExpensesGrp/TotalAmt31193015
IRS990/OtherLiabilitiesGrp/BOYAmt0546453
IRS990/OtherLiabilitiesGrp/EOYAmt0327305
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/BusinessCd2621110
IRS990/OtherRevenueMiscGrp/Desc0PAY FOR PERFORMANCE - MEDICARE
IRS990/OtherRevenueMiscGrp/Desc1INCENTIVE PAYMENTS
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01950226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1626686
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2340563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01950226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1626686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2340563
IRS990/OtherRevenueTotalAmt02917553
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0366020
IRS990/PayrollTaxesGrp/ProgramServicesAmt02721355
IRS990/PayrollTaxesGrp/TotalAmt03087375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0125707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0934629
IRS990/PensionPlanContributionsGrp/TotalAmt01060336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207521

Document Assets

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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