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WALNUT STREET COMMUNITY HEALTH CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WALNUT STREET COMMUNITY HEALTH CENTER INC (EIN 02-0575163)
Tax period
2018-03-01 to 2019-02-28
Filed
2019-08-21
IRS object ID
201932339349300903
Schema version
2018v3.1
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)
Return2019-08-21T11:01:53-05:00ReturnTs
Tax Period End2019-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520783935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH ELLIOTT KEARNS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119405 EMERALD SQUARE STE 1400AddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21742ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020575163EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WALNUT STREET COMMUNITY HEALTHBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWALNBusinessNameControlTxt
Phone3017453777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 SOUTH CLEVELAND AVENUEAddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21740ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA MOORE CPAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3017453777PhoneNum
Signature2019-08-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY E PETERS CPAPreparerPersonNm
PTINP00957675PTIN
Phone3017335020PhoneNum
Preparation2019-08-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.192.7.141IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-21IPDt
IP Tm11:01:53IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6CBB79C053B248571C9CF37C921E5AD012119690AtSubmissionCreationDeviceId
At Submission Filing Device Id081E2B4EA748E9805374A5A2B93D29B44116E905AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FAMILY HEALTHCARE OF HAGERSTOWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCYNTHIA MOORE CPAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113503 OVERHILL DRIVEAddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21742ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,050,033GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYHCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionCOMMITTED TO PROMOTING A HEALTHY COMMUNITY BY PROVIDING AFFORDABLE, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO INDIVIDUALS AND FAMILIES OF ALL AGES, RACES, AND ECONOMIC BACKGROUNDS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,006,200PYContributionsGrantsAmt
CY Contributions Grants$2,219,236CYContributionsGrantsAmt
PY Program Service Revenue$3,977,797PYProgramServiceRevenueAmt
CY Program Service Revenue$4,711,333CYProgramServiceRevenueAmt
PY Investment Income$230,662PYInvestmentIncomeAmt
CY Investment Income$269,739CYInvestmentIncomeAmt
PY Other Revenue$45,175PYOtherRevenueAmt
CY Other Revenue$32,477CYOtherRevenueAmt
PY Total Revenue$6,259,834PYTotalRevenueAmt
CY Total Revenue$7,232,785CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,208,782PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,333,921CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,957,789PYOtherExpensesAmt
CY Other Expenses$1,992,007CYOtherExpensesAmt
PY Total Expenses$6,166,571PYTotalExpensesAmt
CY Total Expenses$7,325,928CYTotalExpensesAmt
PY Revenues Less Expenses$93,263PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$93,143CYRevenuesLessExpensesAmt
Total Assets BOY$9,467,267TotalAssetsBOYAmt
Total Assets EOY$9,092,288TotalAssetsEOYAmt
Total Liabilities BOY$3,430,110TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,325,151TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,037,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,767,137NetAssetsOrFundBalancesEOYAmt
MissionCOMMITTED TO PROMOTING A HEALTHY COMMUNITY BY PROVIDING AFFORDABLE, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO INDIVIDUALS AND FAMILIES OF ALL AGES, RACES, AND ECONOMIC BACKGROUNDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,977,810ExpenseAmt
Revenue$4,711,333RevenueAmt
DescCOMMITTED TO PROMOTING A HEALTHY COMMUNITY BY PROVIDING AFFORDABLE, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO INDIVIDUALS AND FAMILIES OF ALL AGES, RACES, AND ECONOMIC BACKGROUNDS.Desc
Total Program Service Expenses$5,977,810TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee96EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID BECKER MBABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3017453777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 SOUTH CLEVELAND AVENUEAddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21740ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHERYL A KELLER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL GROVE
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
CYNTHIA MOORE CPA
TREASURER1.00Yes (X)Yes (X)$0$0$01.00
DIANE KLINE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SAMUEL BUHRMAN
DIRECTOR1.00Yes (X)$0$0$0
MARK HANLIN
DIRECTOR1.00Yes (X)$0$0$0
LESLIE ROCKWELL
DIRECTOR1.00Yes (X)$0$0$0
LUCILLE RUSS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL S ZAMPELLI
DIRECTOR1.00Yes (X)$0$0$0
KRISTINE GADDIS
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE WALKER
MEDICAL DIRE40.00Yes (X)$192,895$0$14,681
KIMBERLY MURDAUGH
EXECUTIVE DI40.00Yes (X)$154,928$0$14,8722.00
SARMA METZ-MCCAFFERTY
DENTAL DIREC24.00Yes (X)$114,033$0$23,824
DAVID BECKER
CHIEF FINANC40.00Yes (X)$111,967$0$22,6362.00
SUSAN BOYD
PSYCHIATRIST40.00$229,628$0$30,826Yes (X)
ILAYA R RAJAGOPAL
DENTIST22.50$150,102$0$4,626Yes (X)
TIFFANI GRAVES
DENTIST40.00$110,178$0$11,194Yes (X)
MARY WYMAN
PHYSICIAN28.00$103,500$0$4,588Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,167,231TotalReportableCompFromOrgAmt
Total Other Compensation$127,247TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonCOMPHEALTHPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 972651AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75397ZIPCd
FieldValueIRS element (for citing)
ServicesSTAFFINGServicesDesc
Compensation$196,369CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$26,997FederatedCampaignsAmt
Government Grants$2,159,639GovernmentGrantsAmt
All Other Contributions$32,600AllOtherContributionsAmt
Total Contributions$2,219,236TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business621110BusinessCd
Total Revenue Column$4,711,333TotalRevenueColumnAmt
Related Or Exempt Func Income$4,711,333RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,711,333TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,263TotalRevenueColumnAmt
Exclusion$186,263ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,477RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,477RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,477TotalRevenueColumnAmt
Exclusion$22,477ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$900,724SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$817,248SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$83,476SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,476TotalRevenueColumnAmt
Exclusion$83,476ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$10,000TotalRevenueColumnAmt
Exclusion$10,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,232,785TotalRevenueColumnAmt
Related Or Exempt Func Income$4,711,333RelatedOrExemptFuncIncomeAmt
Exclusion$302,216ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$662,452TotalAmt
Program Services$310,857ProgramServicesAmt
Management And General$351,595ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,676,693TotalAmt
Program Services$3,300,037ProgramServicesAmt
Management And General$376,656ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$82,730TotalAmt
Program Services$79,687ProgramServicesAmt
Management And General$3,043ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$612,972TotalAmt
Program Services$381,110ProgramServicesAmt
Management And General$231,862ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$299,074TotalAmt
Program Services$252,384ProgramServicesAmt
Management And General$46,690ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$44,564TotalAmt
Program Services$22,404ProgramServicesAmt
Management And General$22,160ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,805TotalAmt
Management And General$21,805ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,040TotalAmt
Management And General$20,040ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$499,403TotalAmt
Program Services$482,124ProgramServicesAmt
Management And General$17,279ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,771TotalAmt
Program Services$2,388ProgramServicesAmt
Management And General$4,383ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$153,269TotalAmt
Program Services$131,843ProgramServicesAmt
Management And General$21,426ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$264,179TotalAmt
Program Services$239,700ProgramServicesAmt
Management And General$24,479ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$233,099TotalAmt
Program Services$163,470ProgramServicesAmt
Management And General$69,629ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,859TotalAmt
Program Services$5,155ProgramServicesAmt
Management And General$704ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,347TotalAmt
Program Services$4,078ProgramServicesAmt
Management And General$2,269ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$131,852TotalAmt
Program Services$88,810ProgramServicesAmt
Management And General$43,042ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$143,536TotalAmt
Program Services$85,919ProgramServicesAmt
Management And General$57,617ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,756TotalAmt
Program Services$43,471ProgramServicesAmt
Management And General$18,285ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES, DRUGS,$294,535$294,535
REPAIRS & MAINTENANCE$45,736$45,736
BAD DEBT EXPENSE$23,213$23,213
MISCELLANEOUS$16,475$13,216$3,259

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,568TotalAmt
Program Services$7,673ProgramServicesAmt
Management And General$11,895ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,325,928TotalAmt
Program Services$5,977,810ProgramServicesAmt
Management And General$1,348,118ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$452,307BOYAmt
EOY$440,134EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6BOYAmt
EOY$407EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$264,082BOYAmt
EOY$284,501EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,903,965BOYAmt
EOY$4,903,965EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$106,889BOYAmt
EOY$98,002EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,475,737LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$889,794LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$710,696BOYAmt
EOY$585,943EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,981,027BOYAmt
EOY$2,753,541EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,295BOYAmt
EOY$25,795EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,467,267BOYAmt
EOY$9,092,288EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$375,892BOYAmt
EOY$400,288EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,054,218BOYAmt
EOY$2,924,863EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,430,110BOYAmt
EOY$3,325,151EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,022,716BOYAmt
EOY$5,760,360EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,441BOYAmt
EOY$6,777EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,037,157BOYAmt
EOY$5,767,137EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,467,267BOYAmt
EOY$9,092,288EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$93,143ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$176,877NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,227,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,805,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,056,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,006,200CurrentTaxYearMinus1YearAmt
Current Tax Year$2,219,236CurrentTaxYearAmt
Total$10,314,824TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,227,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,805,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,056,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,006,200CurrentTaxYearMinus1YearAmt
Current Tax Year$2,219,236CurrentTaxYearAmt
Total$10,314,824TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,314,824PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,807CurrentTaxYearMinus1YearAmt
Current Tax Year$208,740CurrentTaxYearAmt
Total$755,408TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$24,167CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$34,167TotalAmt
FieldValueIRS element (for citing)
Total Support$11,104,399TotalSupportAmt
Gross Receipts Rltd Activities$26,307,421GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92890PublicSupportCY170Pct
Public Support PY1700.93360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 24,167ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,760OtherCostOrOtherBasisAmt
Depreciation$142DepreciationAmt
Book Value$12,618BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,462,977OtherCostOrOtherBasisAmt
Depreciation$889,652DepreciationAmt
Book Value$573,325BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$585,943TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,035,868TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$176,877NetUnrealizedGainsInvstAmt
Revenue Not Reported-$176,877RevenueNotReportedAmt
Revenue Subtotal$7,212,745RevenueSubtotalAmt
Investment Expenses Not Incld$20,040InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$20,040RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,232,785TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,305,888TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,305,888ExpensesSubtotalAmt
Investment Expenses Not Incld2$20,040InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$20,040ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,325,928TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE CENTER FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. THE CENTER'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE COMBINED FINANCIAL STATEMENTS. THE CENTER'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
MICHELLE WALKER
MEDICAL DIRECTOR$192,895$5,104$9,577$207,576
KIMBERLY MURDAUGH
EXECUTIVE DIRECTOR$154,928$6,307$8,565$169,800
SUSAN BOYD
PSYCHIATRIST$229,628$8,446$22,380$260,454
ILAYA R RAJAGOPAL
DENTIST$150,102$4,626$154,728

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE CENTER'S TREASURER AND CHIEF FINANCIAL OFFICER FOR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE TO BE COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, AND MANAGEMENT EMPLOYEES. MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT COMPLETED STATEMENTS TO THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. MANAGEMENT EMPLOYEES ARE REQUIRED TO SUBMIT COMPLETED STATEMENTS TO THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION'S EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WSCHC SUPPORT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 SOUTH CLEVELAND AVENUEAddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21740ZIPCd
FieldValueIRS element (for citing)
EIN472171962EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12CPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WSCHC SUPPORT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$113,000InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt