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BEHAVIORAL HEALTH PARTNERS OF FREDERICK: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BEHAVIORAL HEALTH PARTNERS OF FREDERICK (EIN 52-2125435)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-19
IRS object ID
201930789349300228
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-19T14:55:08-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205991824PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SC&H TAX & ADVISORY SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1910 RIDGEBROOK ROADAddressLine1Txt
CitySPARKSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21152ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522125435EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEHAVIORAL HEALTH PARTNERS OF FREDERICKBusinessNameLine1Txt
Business Name Line2INC C/O SHEPPARD & ENOCH PRATT HOSPITALBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBEHABusinessNameControlTxt
Phone4109383344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6815AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21285ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERALD NOLLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4109383344PhoneNum
Signature2019-03-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI S BURGHAUSERPreparerPersonNm
PTINP00370694PTIN
Phone4104031500PhoneNum
Preparation2019-03-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.206.141.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-13IPDt
IP Tm20:20:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD598169B7B70477E3779F4FD99F3BFF6A447919FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHERYL CIOFFIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6815AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21285ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,606,453GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO OWN, LEASE, MANAGE AND/OR OTHERWISE OPERATE OUTPATIENT PSYCHIATRIC AND BEHAVIORAL MEDICINE FACILITIES AS PART OF AN INTEGRATED HEALTHCARE SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,743PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,435,714PYProgramServiceRevenueAmt
CY Program Service Revenue$6,569,746CYProgramServiceRevenueAmt
PY Investment Income$2,742PYInvestmentIncomeAmt
CY Investment Income$2,141CYInvestmentIncomeAmt
PY Other Revenue$17,732PYOtherRevenueAmt
CY Other Revenue$34,566CYOtherRevenueAmt
PY Total Revenue$6,461,931PYTotalRevenueAmt
CY Total Revenue$6,606,453CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,875,889PYOtherExpensesAmt
CY Other Expenses$7,161,759CYOtherExpensesAmt
PY Total Expenses$6,875,889PYTotalExpensesAmt
CY Total Expenses$7,161,759CYTotalExpensesAmt
PY Revenues Less Expenses-$413,958PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$555,306CYRevenuesLessExpensesAmt
Total Assets BOY$1,318,690TotalAssetsBOYAmt
Total Assets EOY$759,823TotalAssetsEOYAmt
Total Liabilities BOY$840,259TotalLiabilitiesBOYAmt
Total Liabilities EOY$836,698TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$478,431NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$76,875NetAssetsOrFundBalancesEOYAmt
MissionTO ESTABLISH AN OUTPATIENT HEALTH PROGRAM THAT ENHANCES THE CONTINUATION OF BEHAVIORAL HEALTH SERVICES IN THE FREDERICK AREA COMMUNITY. OFFER PROFESSIONAL OUTPATIENT BEHAVIORAL HEALTH SERVICES TO THE COMMUNITY WITHOUT REGARD TO ABILITY TO PAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,481,191ExpenseAmt
Revenue$6,604,312RevenueAmt
DescPROVIDES OUTPATIENT BEHAVIORAL HEALTH CARE SERVICES IN A MORE COST EFFECTIVE MANNER WITH IMPROVED CONTINUITY OF CARE.Desc
Total Program Service Expenses$5,481,191TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNA CORBETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4109383344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 N CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21285ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHERYL CIOFFI
PRESIDENT/DIRECTOR(PT YR)1.00Yes (X)Yes (X)$0$0$0
GERALD NOLL
PRESIDENT(PT YR)/TREASURER1.00Yes (X)Yes (X)$0$0$0
JEFF RICHARDSON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BONNIE KATZ
VICE PRES(PT YR)/DIRECTOR(PT YR)1.00Yes (X)Yes (X)$0$0$0
MANUEL CASIANO MD
VICE PRES(PT YR)/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
MICHELLE MAHAN
TREASURER(PT YR)/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
SCOTT ROSE
DIRECTOR1.00Yes (X)$0$0$0
AVI BURSTEIN
SECRETARY(NONVOTING)1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SHEPPARD PRATT PHYSICIANS PA
PO BOX 6815BALTIMOREMD212856815MENTAL HEALTH SERVICES$3,503,444
WAY STATION INC
PO BOX 3826FREDERICKMD217053826MENTAL HEALTH SERVICES$2,172,746
SHEPPARD PRATT HEALTH SYSTEM INC
PO BOX 6815BALTIMOREMD212856815MANAGEMENT AND BILLING$703,369
MANPOWER
PO BOX 64597BALTIMOREMD21264STAFFING SERVICES$100,350
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT REVENUE621400$5,950,339$5,950,339
CLINIC MANAGEMENT621400$515,423$515,423
PHYSICIAN SERVICES621400$103,984$103,984
FieldValueIRS element (for citing)
Total Program Service Revenue$6,569,746TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,141TotalRevenueColumnAmt
Exclusion$2,141ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTATION SERVICES621400$30,332$30,332
MEDICAL RECORDS621400$4,179$4,179
MISCELLANEOUS EXPENSE621400$55$55
FieldValueIRS element (for citing)
Other Revenue Total$34,566OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,606,453TotalRevenueColumnAmt
Related Or Exempt Func Income$6,604,312RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,141ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,451TotalAmt
Management And General$8,451ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,000TotalAmt
Management And General$41,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,096,737TotalAmt
Program Services$5,074,314ProgramServicesAmt
Management And General$1,022,423ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,101TotalAmt
Management And General$5,101ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$132,029TotalAmt
Program Services$89,500ProgramServicesAmt
Management And General$42,529ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$290,673TotalAmt
Program Services$290,673ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,504TotalAmt
Management And General$2,504ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,784TotalAmt
Management And General$33,784ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,296TotalAmt
Program Services$18,296ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
COLLECTION EXPENSE$479,686$479,686
REPAIRS & MAINTENANCE$29,265$29,265
NON-CAP. FURN./EQUIP.$14,055$14,055
PATIENT TRANSPORTATION$7,862$7,862

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,316TotalAmt
Program Services$546ProgramServicesAmt
Management And General$1,770ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,161,759TotalAmt
Program Services$5,481,191ProgramServicesAmt
Management And General$1,680,568ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$927,891BOYAmt
EOY$131,385EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$262,173BOYAmt
EOY$525,997EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,044BOYAmt
EOY$46,643EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$457,673LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$402,175LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$89,282BOYAmt
EOY$55,498EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,318,690BOYAmt
EOY$759,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$133,895BOYAmt
EOY$72,363EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$706,364BOYAmt
EOY$764,335EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$840,259BOYAmt
EOY$836,698EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$478,431BOYAmt
EOY-$76,875EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$478,431BOYAmt
EOY-$76,875EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,318,690BOYAmt
EOY$759,823EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$555,306ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$223,628OtherCostOrOtherBasisAmt
Depreciation$205,275DepreciationAmt
Book Value$18,353BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,045OtherCostOrOtherBasisAmt
Depreciation$196,900DepreciationAmt
Book Value$37,145BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$55,498TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO SHEPPARD PRATT$573,757
DUE TO WAY STATION$190,578
FieldValueIRS element (for citing)
Total Liability$764,335TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,604,312TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,604,312RevenueSubtotalAmt
Other Revenues Not Included$2,141OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,141RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,606,453TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,159,621TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$2,138OtherExpensesIncludedAmt
Expenses Not Reported-$2,138ExpensesNotReportedAmt
Expenses Subtotal$7,161,759ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,161,759TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ASC 740, INCOME TAXES, PRESCRIBES THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2018 AND 2017.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INTEREST INCOME NETTED WITH EXPENSES 2,141.
PART XII, LINE 2D - OTHER ADJUSTMENTS:INTEREST INCOME NETTED WITH EXPENSES -2,141. ROUNDING DIFFERENCE 3.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS TWO EQUAL MEMBERS: SHEPPARD AND ENOCH PRATT FOUNDATION INC. (CLASS S) AND FREDERICK MEMORIAL HOSPITAL, INC. (CLASS F).
FORM 990, PART VI, SECTION A, LINE 7ASHEPPARD AND ENOCH PRATT FOUNDATION INC. (CLASS S) SELECTS ONE HALF THE MEMBERS OF THE BOARD AND FREDERICK MEMORIAL HOSPITAL, INC. (CLASS F) SELECTS ONE HALF.
FORM 990, PART VI, SECTION A, LINE 7BTHE BOARD OF DIRECTORS RESERVE THE POWER TO MANAGE ALL THE BUSINESS AND AFFAIRS OF THE ORGANIZATION. THE MEMBERS RESERVE THE RIGHT TO APPOINT AND REMOVE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8A & 8B THE SECRETARY DOCUMENTS THE MINUTES OF THE MEETINGS HELD BY THE BOARD AND COMMITTEE THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12A: THE ORGANIZATION HAS ADOPTED AND WILL ADHERE TO SHEPPARD PRATT HEALTH SYSTEM'S WRITTEN CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST QUESTIONNAIRES ARE SENT TO ALL TRUSTEES AND OFFICERS ANNUALLY. TRUSTEES AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT EACH MEETING PRIOR TO AGENDA ITEMS BEING DISCUSSED. THE TRUSTEE OR OFFICER WITH THE POTENTIAL CONFLICT MIGHT STATE A POSITION ON THE MATTER AND FIELD QUESTIONS FROM THE OTHER TRUSTEES WHO ARE PRESENT. AFTER ANSWERING ANY QUESTIONS, THE TRUSTEE IS REQUIRED TO DISQUALIFY HIMSELF OR HERSELF FROM ANY FURTHER DISCUSSION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 13 & 14: THE ORGANIZATION HAS ADOPTED AND WILL ADHERE TO SHEPPARD PRATT HEALTH SYSTEM'S WRITTEN WHISTLEBLOWER POLICY AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
FORM 990, PART VI, SECTION B, LINE 15HIRING AND COMPENSATION PRACTICES AND POLICIES WILL FOLLOW THOSE OF SHEPPARD PRATT HEALTH SYSTEM AND BE ADMINISTERED BY SHEPPARD PRATT. THE ORGANIZATION DID NOT HAVE ANY COMPENSATED OFFICERS OR KEY EMPLOYEES IN THE CURRENT YEAR.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,185. PURCHASED CLERICAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,264. CLINICAL & OFFICE ADMIN COSTS PAID TO WAY STATION: PROGRAM SERVICE EXPENSES 1,609,857. MANAGEMENT AND GENERAL EXPENSES 768,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,378,630. INTERPRETATION SERVICES: PROGRAM SERVICE EXPENSES 43,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,941. PROFESSIONAL/TECH FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 157,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,201. CLINICIAN SERVICES PURCHASED FROM PHYSICIANS P.A.: PROGRAM SERVICE EXPENSES 3,420,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,420,516.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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