Civic Intelligence

Calvert Health System Inc.

990 • Fiscal year 2016 • EIN 52-2347324

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.CALVERTHOSPITAL.ORG
100 Hospital RoadPrince Frederick, MD 20678

(410) 535-4000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.25x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

6.8%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

31%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$117,289,133

Up $7,436,043 (+6.8%) from 2015

Net Assets

Up

$112,626,852

Up $6,265,620 (+5.9%) from 2015

Liabilities

Up

$4,662,281

Up $1,170,423 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin42nd percentile

Revenue

Up

$18,847,613

Up $4,468,371 (+31%) from 2015

Expenses

Up

$18,654,374

Up $1,982,884 (+12%) from 2015

Net Income

Up

$193,239

Up $2,485,487 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150M$100M$50M$0Assets 2010: $49,981,202Liabilities 2010: $18,750Net Assets 2010: $49,962,4522010Assets 2011: $59,157,965Liabilities 2011: $18,750Net Assets 2011: $59,139,2152011Assets 2012: $64,645,412Liabilities 2012: $18,749Net Assets 2012: $64,626,6632012Assets 2013: $77,712,096Liabilities 2013: $2,096,297Net Assets 2013: $75,615,7992013Assets 2014: $109,021,847Liabilities 2014: $2,530,178Net Assets 2014: $106,491,6692014Assets 2015: $109,853,090Liabilities 2015: $3,491,858Net Assets 2015: $106,361,2322015Assets 2016: $117,289,133Liabilities 2016: $4,662,281Net Assets 2016: $112,626,8522016Assets 2017: $127,857,605Liabilities 2017: $6,009,559Net Assets 2017: $121,848,0462017Assets 2018: $133,522,656Liabilities 2018: $7,608,215Net Assets 2018: $125,914,4412018Assets 2019: $111,116,936Liabilities 2019: $9,088,910Net Assets 2019: $102,028,0262019Assets 2020: $111,095,693Liabilities 2020: $1,346,215Net Assets 2020: $109,749,4782020Assets 2021: $134,464,089Liabilities 2021: $4,383,346Net Assets 2021: $130,080,7432021Assets 2022: $120,803,718Liabilities 2022: $4,606,221Net Assets 2022: $116,197,4972022Assets 2023: $124,682,066Liabilities 2023: $3,768,268Net Assets 2023: $120,913,7982023Assets 2024: $131,230,968Liabilities 2024: $7,310,368Net Assets 2024: $123,920,6002024

Highlighted filing

2016

Assets$117,289,133
Liabilities$4,662,281
Net Assets$112,626,852
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $97,6532010Expenses 2011: $99,3142011Expenses 2012: $102,9712012Expenses 2013: $11,198,3512013Revenue 2014: $15,388,582Expenses 2014: $14,581,065Net Income 2014: $807,5172014Revenue 2015: $14,379,242Expenses 2015: $16,671,490Net Income 2015: -$2,292,2482015Revenue 2016: $18,847,613Expenses 2016: $18,654,374Net Income 2016: $193,2392016Revenue 2017: $20,176,126Expenses 2017: $21,080,066Net Income 2017: -$903,9402017Revenue 2018: $31,456,581Expenses 2018: $22,701,703Net Income 2018: $8,754,8782018Revenue 2019: $21,904,385Expenses 2019: $23,661,588Net Income 2019: -$1,757,2032019Revenue 2020: $19,293,943Expenses 2020: $19,996,267Net Income 2020: -$702,3242020Revenue 2021: $23,125,484Expenses 2021: $23,357,347Net Income 2021: -$231,8632021Revenue 2022: $26,202,582Expenses 2022: $25,767,209Net Income 2022: $435,3732022Revenue 2023: $25,294,908Expenses 2023: $26,599,805Net Income 2023: -$1,304,8972023Revenue 2024: $29,538,015Expenses 2024: $33,028,805Net Income 2024: -$3,490,7902024

Highlighted filing

2016

Revenue$18,847,613
Expenses$18,654,374
Net Income$193,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$18,847,613
Mission and Program Overview

Mission

CALVERT HEALTH SYSTEM, INC. WAS ORGANIZED AND AT ALL TIMES OPERATES EXCLUSIVELY FOR THE BENEFIT OF CalvertHealth Medical Center. CALVERT HEALTH SYSTEM,INC. MANAGES ITS SUBSIDIARIES IN ORDER TO PROMOTE AND SUPPORT PUBLIC HEALTH PROGRAMS AND SERVICES FOR THE COMMUNITY.

Calvert health system, inc. Was organized and at all times operates exclusively for the benefit of calvert memorial hospital of calvert county. Calvert health system, inc. Manages its subsidiaries in order to promote and support public health programs and services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$92,587,566$95,352,279▲ $2,764,713
Cash and Non-Interest-Bearing Accounts$3,073,089$6,618,054▲ $3,544,965
Investments Other Securities$5,585,551$5,025,590▼ $559,961
Savings and Temporary Cash Investments$2,809,615$4,824,760▲ $2,015,145
Investments Program Related$2,986,772$2,535,339▼ $451,433
Accounts Receivable$734,785$1,257,076▲ $522,291
Land, Buildings, and Equipment, Net$1,094,697$693,302▼ $401,395
Prepaid Expenses and Deferred Charges$269,511$367,619▲ $98,108
Inventories for Sale or Use$189,549$179,604▼ $9,945
Intangible Assets$119,189$149,189▲ $30,000
Total Assets$109,853,090$117,289,133▲ $7,436,043
Other Assets Total$402,766$286,321▼ $116,445
Liabilities
Other Liabilities$2,428,314$3,654,428▲ $1,226,114
Accounts Payable and Accrued Expenses$1,063,544$1,007,853▼ $55,691
Total Liabilities$3,491,858$4,662,281▲ $1,170,423
Net Assets / Fund Balance
Unrestricted Net Assets$106,361,232$112,626,852▲ $6,265,620
Total Net Assets Fund Balance$106,361,232$112,626,852▲ $6,265,620
Total Liabilities and Net Assets / Fund Balance$109,853,090$117,289,133▲ $7,436,043

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$340,044$1,231,501$1,571,545
Equipment$344,508$1,046,454$1,390,962
Other Land Buildings$8,750-$8,750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bilal AhmedPhysicianFT$456,394$113,139$569,533
Saad HaquePhysicianFT$386,624$52,556$439,180
Ziad HubayterPhysicianFT$278,339$147,109$425,448
Arati PatelPhysicianFT$333,492$76,651$410,143
Aparajita MahataPhysicianFT$290,780$79,227$370,007
Kenneth AbbottDirector--$47,887$47,887
Varkey MathewDirector--$40,050$40,050
Marsha PlaterDirector--$1,950$1,950

Board Members and Trustees

NameTitle
Henry TrentmanChairperson
James XinisFormer President & CEO
Dean TeaguePresident & CEO
Richard FlemingVice Chairperson
Cliff StewartDirector
David ShowersDirector
Fred BumgarnerDirector
George GellrichDirector
Gyan SuranaDirector
John PotterDirector
John SchnabelDirector
Joseph BoydDirector
KAREN O'BRIENDirector
Kevin BetzDirector
Kevin NietmannDirector
Sally ShowalterDirector
Sam NazzaroDirector
Uday PatelDirector
Eric FranklinSecretary
Donald Parsons JrTreasurer
Terri WolfleyTreasurer
Robert KertisVP Finance & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Anne Arundel Healthcare EnterprisesClinical Physician Services201 DEFENSE HIGHWAY SUITE 100, Annapolis, MD 21401$174,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,768,840
Investment Income
$4,587,379
Other Revenue
$491,394
Change in Net Assets
$193,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,232,531
Other Expenses$8,421,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,202,465--$9,202,465
Fees for Services Accounting-$996,949-$996,949
Occupancy$957,499--$957,499
Payroll Taxes$516,963--$516,963
Depreciation Depletion$481,090--$481,090
Insurance$400,542--$400,542
Fees for Services Management-$387,089-$387,089
Office Expenses$311,682--$311,682
Other Employee Benefits$278,576--$278,576
Pension Plan Contributions$234,527--$234,527
Information Technology$194,104--$194,104
Fees for Service Investment Mgmnt Fees-$134,702-$134,702
Fees for Services Other$60,736--$60,736
Advertising$52,159--$52,159
Conferences and Meetings$51,932--$51,932
Travel$17,493--$17,493
Other Expenses$7,404--$7,404
Total Functional Expenses$17,135,634$1,518,740$0$18,654,374
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,025,590

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$5,025,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arati PatelSpouse of a DirectorEmployed Physician of CPANo$382,377
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,654,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the audit committee of the calvert health system, inc. Board of directors after completion and prior to submission to the irs. The document is delivered to the committee members prior to the committee meeting so that they can review the information and respond to or question any or all of the data. The chief executive officer and chief financial officer are present at the audit committee meeting. Prior to submission to the irs, a copy of the final form 990 is posted on the board of directors portal which is password-protected. All board members are notified by email that the form 990 has been posted on the portal and is available for review. Any additional comments or questions from board members are responded to prior to filing the form 990.”

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

“Calvert health system, inc. And subsidiaries (the health system) have a conflict of interest process. At its core are three distinct policies; one each for the board of directors, medical staff, and all employees and associates of the health system. These policies require all organizational leadership, as well as rank and file associates in key positions or with relationships with outside parties that do business with the health system, to disclose any actual or potential conflict of interest. Annual disclosures are required and documented with a further requirement to promptly supplement when an actual or potential conflict is discovered or created. The health system requires that these policies be construed broadly to avoid the appearance of improper activity and requires disclosure and resolution of potential conflicts as well. The process is overseen by the chief compliance officer of the health system who has access to external resources, including outside counsel. Remedies range from disclosure and monitoring for the most attenuated potential conflicts to resignation/termination for unresolvable conflicts.”

Form 990, Part VI, Section B, Line 15

“Calvert memorial hospital (cmh) determines the compensation of the ceo, officers and key employees. Cmh utilizes a written employment contract, an independent compensation consultant, a compensation survey or study and approval by board/compensation committee to determine compensation of its ceo. Cmh utilizes an independent compensation consultant, a compensation survey or study and approval by the board/compensation committee to determine compensation of its officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's conflicts of interest policy, audited financial statements and 990 returns are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Calvert Health System Inc
EIN
52-2347324
Phone
4105354000
Address
100 HOSPITAL ROAD, PRINCE FREDERICK, MD 20678

Signing Officer

Name
Dean Teague
Title
President & CEO
Phone
4105354000
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Teague
Formed
2000
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
16
Employees
41
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD 5TH FLOOR, TYSONS, VA 22102
Preparer
Tamara L Vineyard
Phone
7039700400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution from cmh ii holding 18,222. Distribution from cmh holding 180,000. Net assets transfer from cmh to fund investment and operation 11,599,302.”

Part XII Line 2B

“The organization's financial statements are audited by an independent accounting firm as part of the consolidated audit of the health system.”

Financial Statement Notes

PART X, LINE 2:

“The system is exempt from federal income tax under section 501(c)(3) of the irc as a public charity. The system is entitled to rely on this determination as long as there are no substantial changes in its character, purposes, or methods of operation. Management has concluded that there have been no such changes and, therefore, the system's status as a public charity exempt from federal income taxation remains in effect. The state in which the system operates also provides general exemption from state income taxation for organizations that are exempt from federal income taxation. However, the system is subject to both federal and state income taxation at corporate tax rates on its unrelated business income. Exemption from other state taxes, such as real and personal property taxes, is separately determined. The system had no unrecognized tax benefits or such amounts were immaterial during the periods presented. For tax periods with respect to which no unrelated business income was recognized, no tax return was required. Management has also considered the impact of unrelated business activities and has concluded that the hospital is not subject to unrelated business tax or any other taxes that could be imposed by the irc or state taxing authorities. As such, no provision is made for income taxes and no asset or liability has been recognized for deferred taxes.”

Raw XML AppendixShowing 400 of 920 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/BOYAmt01063544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01007853
IRS990/AccountsReceivableGrp/BOYAmt0734785
IRS990/AccountsReceivableGrp/EOYAmt01257076
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CALVERT HEALTH SYSTEM, INC. WAS ORGANIZED AND AT ALL TIMES OPERATES EXCLUSIVELY FOR THE BENEFIT OF CALVERT MEMORIAL HOSPITAL OF CALVERT COUNTY. CALVERT HEALTH SYSTEM, INC. MANAGES ITS SUBSIDIARIES IN ORDER TO PROMOTE AND SUPPORT PUBLIC HEALTH PROGRAMS AND SERVICES FOR THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt052159
IRS990/AdvertisingGrp/TotalAmt052159
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT KERTIS
IRS990/BooksInCareOfDetail/PhoneNum04105358241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 HOSPITAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCE FREDERICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020678
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03073089
IRS990/CashNonInterestBearingGrp/EOYAmt06618054
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt051932
IRS990/ConferencesMeetingsGrp/TotalAmt051932
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0174400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0201 DEFENSE HIGHWAY SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANNAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ANNE ARUNDEL HEALTHCARE ENTERPRISES
IRS990/ContractorCompensationGrp/ServicesDesc0CLINICAL PHYSICIAN SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04587379
IRS990/CYOtherExpensesAmt08421843
IRS990/CYOtherRevenueAmt0491394
IRS990/CYProgramServiceRevenueAmt013768840
IRS990/CYRevenuesLessExpensesAmt0193239
IRS990/CYSalariesCompEmpBnftPaidAmt010232531
IRS990/CYTotalExpensesAmt018654374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018847613
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0481090
IRS990/DepreciationDepletionGrp/TotalAmt0481090
IRS990/Desc0PROVISION OF AN ARRAY OF PRIMARY CARE AND SECONDARY CARE PHYSICIAN SERVICES TO MEMBERS OF THE CALVERT HEALTH SYSTEM COMMUNITY IN ORDER TO PROVIDE THE CALVERT HEALTH SYSTEM COMMUNITY, WHICH IS MORE RURAL IN NATURE AND HAS SOME CONCERNS REGARDING ACCESS TO CARE, WITH CONVENIENT ACCESS TO A COORDINATED NETWORK OF PHYSICIANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017135634
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0996949
IRS990/FeesForServicesAccountingGrp/TotalAmt0996949
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0387089
IRS990/FeesForServicesManagementGrp/TotalAmt0387089
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060736
IRS990/FeesForServicesOtherGrp/TotalAmt060736
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0134702
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0134702
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt59.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt66.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1218.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt163.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt192.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2343.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt59.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2274453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2344895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2533233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2830415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2980174
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFF STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SCHNABEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE GELLRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9UDAY PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm10VARKEY MATHEW
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN NIETMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRY TRENTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARSHA PLATER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID SHOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM NAZZARO
IRS990/Form990PartVIISectionAGrp/PersonNm16FRED BUMGARNER
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRI WOLFLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD PARSONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm21GYAN SURANA
IRS990/Form990PartVIISectionAGrp/PersonNm22DEAN TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT KERTIS
IRS990/Form990PartVIISectionAGrp/PersonNm24ARATI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm25APARAJITA MAHATA
IRS990/Form990PartVIISectionAGrp/PersonNm26ZIAD HUBAYTER
IRS990/Form990PartVIISectionAGrp/PersonNm27SAAD HAQUE
IRS990/Form990PartVIISectionAGrp/PersonNm28BILAL AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES XINIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24382377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25336774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26405983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27417874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28539118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt447887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1040050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt131950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22397244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23357628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt292636122
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01125
IRS990/GainOrLossGrp/SecuritiesAmt02829696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01125
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02829696
IRS990/GrossReceiptsAmt018847613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0194104
IRS990/InformationTechnologyGrp/TotalAmt0194104
IRS990/InsuranceGrp/ProgramServicesAmt0400542
IRS990/InsuranceGrp/TotalAmt0400542
IRS990/IntangibleAssetsGrp/BOYAmt0119189
IRS990/IntangibleAssetsGrp/EOYAmt0149189
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0189549
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0179604
IRS990/InvestmentIncomeGrp/ExclusionAmt01756558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01756558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05585551
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05025590
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02986772
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02535339
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092587566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt095352279
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02277955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01094697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693302
IRS990/LandBldgEquipCostOrOtherBssAmt02971257
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt045133
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045133
IRS990/MissionDesc0CALVERT HEALTH SYSTEM, INC. WAS ORGANIZED AND AT ALL TIMES OPERATES EXCLUSIVELY FOR THE BENEFIT OF CALVERT MEMORIAL HOSPITAL OF CALVERT COUNTY. CALVERT HEALTH SYSTEM,INC. MANAGES ITS SUBSIDIARIES IN ORDER TO PROMOTE AND SUPPORT PUBLIC HEALTH PROGRAMS AND SERVICES FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106361232
IRS990/NetAssetsOrFundBalancesEOYAmt0112626852
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02830821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02830821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5725143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0957499
IRS990/OccupancyGrp/TotalAmt0957499

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,289,133
Liabilities
$4,662,281
Net assets
$112,626,852
Revenue
$18,847,613
Expenses
$18,654,374
Net income
$193,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$131$7.31$124$29.5$33.0$3.49
2023Detailed filing. Detailed filing data is available for this year.$125$3.77$121$25.3$26.6$1.30
2022Detailed filing. Detailed filing data is available for this year.$121$4.61$116$26.2$25.8$0.44
2021Detailed filing. Detailed filing data is available for this year.$134$4.38$130$23.1$23.4$0.23
2020Detailed filing. Detailed filing data is available for this year.$111$1.35$110$19.3$20.0$0.70
2019Detailed filing. Detailed filing data is available for this year.$111$9.09$102$21.9$23.7$1.76
2018Detailed filing. Detailed filing data is available for this year.$134$7.61$126$31.5$22.7$8.75
2017Detailed filing. Detailed filing data is available for this year.$128$6.01$122$20.2$21.1$0.90
2016Detailed filing. Detailed filing data is available for this year.$117$4.66$113$18.8$18.7$0.19
2015Detailed filing. Detailed filing data is available for this year.$110$3.49$106$14.4$16.7$2.29
2014Detailed filing. Detailed filing data is available for this year.$109$2.53$106$15.4$14.6$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$2.10$75.6$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$0.02$64.6$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$0.02$59.1$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$0.02$50.0$0.10