THREE LOWER COUNTIES COMMUNITY SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THREE LOWER COUNTIES COMMUNITY SERVICES INC (EIN 52-1860379)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2025-11-13
- IRS object ID
- 202533179349302673
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T08:56:00-06:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260794367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MID-ATLANTIC INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 MT HERMON ROAD | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521860379 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREE LOWER COUNTIES COMMUNITY SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THRE | BusinessNameControlTxt |
| Phone | 4107491015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32033 BEAVER RUN DRIVE | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 218041773 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN HOLLAND | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4107491015 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A WELSH | PreparerPersonNm |
| PTIN | P01040425 | PTIN |
| Phone | 4107421328 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN HOLLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32033 BEAVER RUN DR | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $129,536,030 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TLCCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE HEALTH AND EDUCATIONAL PROGRAMS AND COMPREHENSIVE HEALTHCARE TO THE RESIDENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 773 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,309,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,575,787 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,820,148 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,081,223 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,097,081 | PYInvestmentIncomeAmt |
| CY Investment Income | $580,946 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,972,360 | PYOtherRevenueAmt |
| CY Other Revenue | $6,026,003 | CYOtherRevenueAmt |
| PY Total Revenue | $98,199,439 | PYTotalRevenueAmt |
| CY Total Revenue | $129,263,959 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,649,894 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,720,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,778,155 | PYOtherExpensesAmt |
| CY Other Expenses | $51,143,191 | CYOtherExpensesAmt |
| PY Total Expenses | $93,428,049 | PYTotalExpensesAmt |
| CY Total Expenses | $110,863,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,771,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,400,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,934,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,340,694 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,241,666 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,247,469 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,692,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,093,225 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $95,098,369 | ExpenseAmt |
| Revenue | $122,653,437 | RevenueAmt |
| Desc | THE CENTER PROVIDES AFFORDABLE, QUALITY, PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES, ORAL HEALTH CARE SERVICES AND MENTAL HEALTH CARE SERVICES TO THE RESIDENTS OF SOMERSET, WICOMICO AND WORCESTER COUNTIES IN MARYLAND. | Desc |
| Total Program Service Expenses | $95,098,369 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 773 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN E HOLLAND CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107491015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32033 BEAVER RUN DRIVE | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FATHER CHRISTOPHER LABARGE | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LILLY WELCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNEST SATCHELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN CROSSAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CECILIA CAMPBELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNEST CAMARENA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR PAULA TURNER-COLEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN TAYLOR | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EVERETT MCCABE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLE GREEN | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY BAKER | |||||||
| CHIEF NURSING OFFICER | 60.00 | Yes (X) | $186,486 | $0 | $21,885 | ||
| JENNIFER SWANTON | |||||||
| CHIEF FINANCIAL OFFICER | 60.00 | Yes (X) | $215,003 | $0 | $9,492 | ||
| DR BYRON JENNINGS | |||||||
| CHIEF MEDICAL OFFICER | 60.00 | Yes (X) | $490,115 | $0 | $27,770 | ||
| JOSH BOSTON | |||||||
| CHIEF OPERATING OFFICER | 60.00 | Yes (X) | $220,394 | $0 | $27,770 | ||
| BRIAN HOLLAND | |||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | Yes (X) | $454,628 | $0 | $9,492 | ||
| DR MICHAEL LANTZ | |||||||
| MATERNAL FETAL MEDICINE SP | 60.00 | $483,752 | $0 | $16,775 | Yes (X) | ||
| DR MICHELE URBAN | |||||||
| OB/GYN DEPARTMENT HEAD | 60.00 | $534,730 | $0 | $17,925 | Yes (X) | ||
| DR JASON EVANS | |||||||
| OB/GYN | 60.00 | $498,860 | $0 | $8,806 | Yes (X) | ||
| DR CATHERINE CASTO | |||||||
| OB/GYN | 60.00 | $520,298 | $0 | $27,770 | Yes (X) | ||
| DR KRYSTAL BAKER | |||||||
| OB/GYN | 60.00 | $465,466 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,069,732 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $167,685 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNDERWOOD CONTRACTING AND SOLAR SERVICES | |||||
| 30087 DEER HARBOUR | SALISBURY | MD | 21804 | CONTRACTOR | $1,870,108 |
| QUALITY STAFFING | |||||
| PO BOX 3410 | SALISBURY | MD | 21802 | CONTRACTOR | $265,497 |
| A HELPING HAND CLEANING | |||||
| 7990 FARM HOUSE DRIVE | HEBRON | MD | 21830 | CONTRACTOR | $250,130 |
| BOOSTLINGO LLC | |||||
| 98 SAN JACINTO BLVD SUITE 400 | AUSTIN | TX | 78701 | CONTRACTOR | $244,270 |
| MALONE SHANNON DBA LACLEAN | |||||
| 27366 PATRIOT DRIVE | SALISBURY | MD | 21801 | CONTRACTOR | $180,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,568,367 | GovernmentGrantsAmt |
| All Other Contributions | $7,420 | AllOtherContributionsAmt |
| Total Contributions | $6,575,787 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 621110 | $54,926,549 | $54,926,549 |
| PHARMACY | 621110 | $41,972,411 | $41,972,411 |
| OTHER THIRD PARTY | 621110 | $12,196,480 | $12,196,480 |
| MEDICARE | 621110 | $4,709,891 | $4,709,891 |
| SELF-PAY | 621110 | $2,275,892 | $2,275,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,081,223 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $799,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $799,965 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,773,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,773,621 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $233,019 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$219,019 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$219,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$219,019 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,787 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,052 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,735 | TotalRevenueColumnAmt |
| Exclusion | $34,735 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PAY FOR PERFORMANCE - MEDICARE | 621110 | $2,032,429 | $2,032,429 |
| INCENTIVE PAYMENTS | 621110 | $823,259 | $823,259 |
| MISC | 621110 | $361,959 | $361,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,217,647 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,263,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,653,437 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,735 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,490,885 | TotalAmt |
| Program Services | $2,924,259 | ProgramServicesAmt |
| Management And General | $1,566,626 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,579,664 | TotalAmt |
| Program Services | $39,966,159 | ProgramServicesAmt |
| Management And General | $4,613,505 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,606 | TotalAmt |
| Program Services | $962,324 | ProgramServicesAmt |
| Management And General | $172,282 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,266,512 | TotalAmt |
| Program Services | $5,314,987 | ProgramServicesAmt |
| Management And General | $951,525 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,248,549 | TotalAmt |
| Program Services | $2,755,280 | ProgramServicesAmt |
| Management And General | $493,269 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,425 | TotalAmt |
| Management And General | $45,425 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,424 | TotalAmt |
| Program Services | $17,833 | ProgramServicesAmt |
| Management And General | $560,591 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,782 | TotalAmt |
| Program Services | $591,155 | ProgramServicesAmt |
| Management And General | $573,627 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898,757 | TotalAmt |
| Program Services | $1,081,391 | ProgramServicesAmt |
| Management And General | $817,366 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,496 | TotalAmt |
| Program Services | $601,818 | ProgramServicesAmt |
| Management And General | $84,678 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,331 | TotalAmt |
| Program Services | $9,525 | ProgramServicesAmt |
| Management And General | $9,806 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,262 | TotalAmt |
| Program Services | $92,857 | ProgramServicesAmt |
| Management And General | $12,405 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841,950 | TotalAmt |
| Program Services | $1,512,385 | ProgramServicesAmt |
| Management And General | $329,565 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,486 | TotalAmt |
| Management And General | $463,486 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACEUTICALS | $36,569,010 | $33,927,548 | $2,641,462 |
| BILLING & COLLECTIONS | $3,521,718 | $1,448,776 | $2,072,942 |
| DIRECT PATIENT COSTS | $1,710,620 | $1,652,873 | $57,747 |
| REPAIRS AND MAINTENANCE | $1,540,412 | $1,382,196 | $158,216 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,518 | TotalAmt |
| Program Services | $857,003 | ProgramServicesAmt |
| Management And General | $140,515 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,863,407 | TotalAmt |
| Program Services | $95,098,369 | ProgramServicesAmt |
| Management And General | $15,765,038 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,364,685 | BOYAmt |
| EOY | $46,633,296 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,396,411 | BOYAmt |
| EOY | $12,265,062 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,072 | BOYAmt |
| EOY | $1,366,280 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,077 | BOYAmt |
| EOY | $212,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,945,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,600,938 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,340,584 | BOYAmt |
| EOY | $30,344,389 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,368 | BOYAmt |
| EOY | $55,368 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,142 | BOYAmt |
| EOY | $463,456 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,934,339 | BOYAmt |
| EOY | $91,340,694 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,466,949 | BOYAmt |
| EOY | $5,797,952 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,412 | BOYAmt |
| EOY | $21,001 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,305 | BOYAmt |
| EOY | $428,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,241,666 | BOYAmt |
| EOY | $6,247,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,692,673 | BOYAmt |
| EOY | $85,093,225 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,692,673 | BOYAmt |
| EOY | $85,093,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,934,339 | BOYAmt |
| EOY | $91,340,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,400,552 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,404,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,086,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,476,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,309,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,575,787 | CurrentTaxYearAmt |
| Total | $44,854,144 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,404,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,086,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,476,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,309,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,575,787 | CurrentTaxYearAmt |
| Total | $44,854,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $44,854,144 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,396,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,651,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,302,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,066,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,573,585 | CurrentTaxYearAmt |
| Total | $15,990,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,844,279 | TotalSupportAmt |
| Public Support CY170 | 0.73720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,673,065 | OtherCostOrOtherBasisAmt |
| Book Value | $4,673,065 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,285,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,608,572 | DepreciationAmt |
| Book Value | $23,677,317 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,741,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,870,987 | DepreciationAmt |
| Book Value | $1,870,733 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,379 | DepreciationAmt |
| Book Value | $123,274 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,344,389 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATIONS | Desc |
| Amt | $428,516 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $428,516 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $129,536,030 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $272,071 | OtherRevenueAmt |
| Revenue Not Reported | $272,071 | RevenueNotReportedAmt |
| Revenue Subtotal | $129,263,959 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $129,263,959 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $111,135,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $272,071 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $272,071 | ExpensesNotReportedAmt |
| Expenses Subtotal | $110,863,407 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $110,863,407 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 39,052. LOSS ON DISPOSAL OF CAPITAL ASSETS 165,205. LOSS ON BUYOUT OF RIGHT-OF-USE ASSETS 67,814. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 39,052. LOSS ON DISPOSAL OF CAPITAL ASSETS 165,205. LOSS ON BUYOUT OF RIGHT-OF-USE ASSETS 67,814. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $73,787 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $73,787 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $25,769 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,640 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,643 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $73,787 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $73,787 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $25,769 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,640 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,643 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,052 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,735 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR MICHELE URBAN | ||||||||||||||
| OB/GYN DEPARTMENT HEAD | $534,730 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,925 | $0 | $552,655 | $0 | $0 | $0 |
| DR CATHERINE CASTO | ||||||||||||||
| OB/GYN | $520,298 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,770 | $0 | $548,068 | $0 | $0 | $0 |
| DR BYRON JENNINGS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $490,115 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,770 | $0 | $517,885 | $0 | $0 | $0 |
| DR JASON EVANS | ||||||||||||||
| OB/GYN | $498,860 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,806 | $0 | $507,666 | $0 | $0 | $0 |
| DR MICHAEL LANTZ | ||||||||||||||
| MATERNAL FETAL MEDICINE SP | $483,752 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,775 | $0 | $500,527 | $0 | $0 | $0 |
| DR KRYSTAL BAKER | ||||||||||||||
| OB/GYN | $465,466 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $465,466 | $0 | $0 | $0 |
| BRIAN HOLLAND | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $454,628 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,492 | $0 | $464,120 | $0 | $0 | $0 |
| JOSH BOSTON | ||||||||||||||
| CHIEF OPERATING OFFICER | $220,394 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,770 | $0 | $248,164 | $0 | $0 | $0 |
| JENNIFER SWANTON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $215,003 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,492 | $0 | $224,495 | $0 | $0 | $0 |
| NANCY BAKER | ||||||||||||||
| CHIEF NURSING OFFICER | $186,486 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,885 | $0 | $208,371 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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