2017-05-05T07:12:29-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2015-07-01 521056690 BROADMEAD INC BROA 4105271900 13801 YORK ROAD COCKEYSVILLE MD 210301825 JOHN J PALKOVITZ JR CPA CFO/TREASURER 4105271900 2017-05-04 1 BERNADETTE O'TOOLE CPA P00229258 2156433900 2015 2021-01-29 14:40:06Z JOHN E HOWL 13801 YORK ROAD COCKEYSVILLE MD 210301825 39265339 0 X WWW.BROADMEAD.ORG X 1976 MD PROVIDE HOUSING, NURSING, MEALS, MEDICAL AND SOCIAL CARE, AND CULTURAL ACTIVITIES FOR THE ELDERLY. 17 17 359 200 -211836 -211836 277237 143735 21863866 23440581 2468734 1568621 851928 587175 25461765 25740112 499689 630691 0 0 12256956 13203494 0 0 109333 9727552 10445937 22484197 24280122 2977568 1459990 90903596 93292707 49864476 52401135 41039120 40891572 X TO FOSTER INDEPENDENCE, GROWTH AND OPPORTUNITIES IN ELDERHOOD BY SUPPORTING A DYNAMIC COMMUNITY, PROVIDING EXCEPTIONAL HEALTH SERVICES, DEVELOPING COLLABORATIVE RELATIONSHIPS AND UPHOLDING QUAKER VALUES. 0 0 18626357 630691 23440581 CONTINUING CARE RETIREMENT COMMUNITY - COMMUNITY WHICH OFFERS THREE LEVELS OF CARE. THESE CONSIST OF INDEPENDENT LIVING, ASSISTED LIVING, AND THE HEALTH CARE CENTER. INDEPENDENT LIVING - TO PROVIDE COMPREHENSIVE, INDEPENDENT LIVING SERVICES FOR AGING PEOPLE, INCLUDING MEDICAL, DIETARY, SOCIAL, AND HOUSEKEEPING SERVICES FOR RESIDENTS. BROADMEAD HAD APPROXIMATELY 103,080 INDEPENDENT LIVING CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2016. ASSISTED LIVING - TO PROVIDE AN INTERMEDIATE LEVEL OF CARE WHEN RESIDENTS NEED HELP WITH SOME ACTIVITIES OF DAILY LIVING, BUT DO NOT REQUIRE 24 HOUR SKILLED NURSING CARE, THAT ENCOURAGES RESIDENTS TO FUNCTION AT THEIR HIGHEST LEVEL OF INDEPENDENCE. BROADMEAD HAD APPROXIMATELY 9,528 ASSISTED LIVING CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2016. HEALTH CARE CENTER - TO PROVIDE QUALITY NURSING CARE IN A COMFORTABLE HEALTH CARE CENTER. THIS LEVEL OF CARE IS AVAILABLE ON BOTH A LONG TERM AND SHORT TERM BASIS AND PROVIDES FOR 24 HOUR SKILLED NURSING CARE. BROADMEAD HAD APPROXIMATELY 19,738 HEALTH CARE CENTER CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2016. BROADMEAD EXTENDS BENEVOLENCE TO RESIDENTS AT ALL LEVELS OF CARE AS NEEDED AND WHEN APPROPRIATE AS WELL. 18626357 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 81 0 1 359 1 1 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X JOHN J PALKOVITZ JR - CFOTREASURER 4435788063 13801 YORK ROAD COCKEYSVILLE MD 21030 BARRETT RUDD CHAIR - BOARD OF TRUSTEES 10.00 2.00 X 0 0 0 BETSY FORBUSH MEMBER - BOARD OF TRUS 2.00 1.00 X 0 0 0 ALICE CHERBONNIER SECRETARY - BOARD OF TRUST 2.00 1.00 X 0 0 0 ADRIAN BISHOP MEMBER - BOARD OF TRUSTEES 3.00 3.00 X 0 0 0 ARTHUR MEYER BOYD MEMBER - BOARD OF TRUSTEES 9.00 2.00 X 0 0 0 JOE CREDIT MEMBER - BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 JEN HOBBINS MEMBER - BOARD OF TRUSTEES 2.00 1.00 X 0 0 0 TERRAL JORDAN MEMBER - BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 BRUCE MANGER MEMBER - BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 CLINTON PETTUS MEMBER - BOARD OF TRUSTEES 5.00 1.00 X 0 0 0 MONZELLA SAUNDERS-OWINGS MEMBER - BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 FRED THOMAS III MEMBER - BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 JEAN WILSON MEMBER - BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 ELEANOR LANDAUER MEMBER - BOARD OF TRUS 1.00 1.00 X 0 0 0 NARINDAR KELLY MEMBER - BOARD OF TRUS 5.00 1.00 X 0 0 0 STEPHEN RIVES MEMBER - BOARD OF TRUS 1.00 1.00 X 0 0 0 ROB WHITE MEMBER - BOARD OF TRUS 1.00 1.00 X 0 0 0 JOHN HOWL PRESIDENT/CEO 40.00 1.00 X 300804 0 16672 JOHN PALKOVITZ TREASURER/CFO 48.00 2.00 X 168216 0 10673 ROBIN SOMERS COO 40.00 7.00 X 149963 0 13635 DR BARBARA CARROLL CHIEF MEDICAL OFFICER 8.00 32.00 X 96021 144031 27219 ANDREA DWYER FORMER HEALTH CARE SERVICES ADMIN 40.00 X 144956 0 8011 RITA JOHNSON-CHASE VP OF HUMAN RESOURCES 40.00 4.00 X 121200 0 6964 ANN PATTERSON HEALTH CARE SERVICES ADMIN 40.00 X 0 0 0 KRISTY KRUEGER VP OF SALES & MARKETING 40.00 X 162703 0 18309 LAURIE DELUCIA RESIDENCY COUNSELOR 40.00 X 113242 0 6588 JOYCE MALONE DIRECTOR OF ENVIRONMENTAL SERVICES 40.00 X 100835 0 14830 1357940 144031 122901 8 0 1 0 WOHLSEN CONSTRUCTION COMPANY PO BOX 4612 LANCASTER PA 17604 CONSTRUCTION 1530138 DAVID M AUGUSTYNIAK 4131 MCNABB ROAD WHITEFORD MD 21160 CONSTRUCTION 788972 GENESIS REHAB SERVICES PO BOX 821322 PHILADELPHIA PA 19182 REHABILITATIVE THERAPY 779781 THE ASBURY GROUP 250 VALLEYBROOK DRIVE LANCASTER PA 17601 IT SERVICES/HOSTING 625967 RLPS ARCHITECTS 250 VALLEYBROOK DRIVE LANCASTER PA 17601 ARCHITECTURAL SERVICES 551729 13 143735 143735 RESIDENT CARE SERVICES 623000 17137941 17137941 AMORTIZATION OF ENTRANCE FEES 623000 4741543 4741543 MEDICAL REVENUE 623000 1561097 1561097 23440581 1210665 1210665 78764 14998 63766 63766 63766 13738109 133 13380286 0 357823 133 357956 357956 129943 129943 0 COFFEE SHOP INCOME 623000 187051 187051 BEAUTY SHOP INCOME 623000 170954 170954 INCOME FROM PASSTHROUGH 623000 -202577 -211836 9259 367981 367981 523409 25740112 23440581 -211836 2367632 458055 458055 172636 172636 670554 529737 134111 6706 8603579 6717249 1803466 82864 314505 247814 65930 761 2829807 2333005 496802 785049 582838 195763 6448 126033 126033 63956 63956 78865 78865 483244 351142 132102 263687 263687 2066265 1928795 124916 12554 853188 660 852528 1488665 1230848 257817 26293 339 25954 107366 14425 92941 114332 114332 3388350 3388350 221078 221078 PHARMACY, LAB AND DRUGS 546505 523333 23172 OTHER EXPENSES 544597 18201 526396 BOOKS, DUES, SUBSCRIPTI 56787 5976 50811 LICENSES AND FEES 16726 8622 8104 24280122 18626357 5544432 109333 3414284 4276255 5263347 3805977 107676 118758 367530 384396 75357333 40194753 32000802 35162580 47686454 46819994 1744921 2425925 318582 298822 90903596 93292707 2560873 3406141 21971583 23131101 8399208 7504381 15962089 17400026 824758 824757 145965 134729 49864476 52401135 X 25665840 25800766 11540878 11258404 3832402 3832402 41039120 40891572 90903596 93292707 X 1459990 -1808875 201337 X X 0 1 X 1 0 X 283830 96522 76917 277237 143735 878241 18764313 18947531 19682572 22302336 23440581 103137333 665031 707531 764060 843692 2980314 19713174 19751584 20523549 23423265 23584316 106995888 102000 7290 2700 3000 114990 0 102000 7290 2700 3000 114990 106880898 966756 1023430 1171618 1396754 1289429 5847987 966756 1023430 1171618 1396754 1289429 5847987 9300 7700 4900 8600 14500 45000 20689230 20782714 21700067 24828619 24888245 112888875 0.94680 0.94860 0.05180 0.05000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: APPLICATION FEES - 2011 AMOUNT: $ 9,300. 2012 AMOUNT: $ 7,700. 2013 AMOUNT: $ 4,900. 2014 AMOUNT: $ 8,600. 2015 AMOUNT: $ 14,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 37.00 0 1 1 0.00 0 0 1 X 19322234 48458 -129383 158783 19082526 19041820 118423 314951 152960 19322234 14592597 2513461 2085673 149911 19041820 13382967 12089 1356718 159177 14592597 13662232 93926 -297464 75727 13382967 0.72960 0.20090 0.06950 0 0 1590974 1590974 57071778 32296967 24774811 13891480 7897786 5993694 2803101 2803101 35162580 BOND INTEREST PAYABLE 9130 ANNUITY PAYABLE 125599 134729 X 24512866 -1808875 458050 -1350825 25863691 78865 -202444 -123579 25740112 24660414 459157 459157 24201257 78865 78865 24280122 PART IV, LINE 2B: PRIORITY DEPOSITS ARE RECEIVED FROM PROSPECTIVE RESIDENTS ENTITLING THEM TO PRIORITY FOR THE ASSIGNMENT OF AVAILABLE UNITS. PRIORITY DEPOSITS ARE APPLIED AGAINST THE TOTAL ENTRANCE FEE UPON OCCUPANCY OR ARE REFUNDED TO THE PROSPECTIVE RESIDENTS WHO WITHDRAW FROM THE PRIORITY DEPOSIT LIST. PRIORITY DEPOSITS FOR THE FISCAL YEARS ENDED JUNE 30, 2016 AND 2015 TOTALED $287,500 AND $180,000, RESPECTIVELY. RESIDENT ENTRANCE FEES ARE DUE IN FULL UPON OCCUPANCY AND REPRESENT THE CORPORATION'S OBLIGATION TO PROVIDE CONTINUING CARE TO THE RESIDENTS. ENTRANCE FEES ARE REFUNDABLE OVER A PERIOD THAT EXPIRES OVER 48 MONTHS: 6% IN THE FIRST MONTH OF OCCUPANCY AND 2% PER MONTH THEREAFTER. THE CONTRACTUAL REFUNDABLE AMOUNT TO ALL CURRENT RESIDENTS BASED ON THE PROVISIONS OF THEIR RESIDENCE AND CARE AGREEMENTS IS $17,112,526 AND $15,782,089 AS OF JUNE 30, 2016 AND 2015, RESPECTIVELY. PART V, LINE 4: PERMANENT ENDOWMENT FUNDS ARE USED TO SUPPORT THE BRUCK ACTIVITIES. TEMPORARY ENDOWMENT FUNDS ARE USED TO SUPPORT THE MISSION OF THE ORGANIZATION. PART X, LINE 2: THE CORPORATION AND ITS AFFILIATE ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE. THE CORPORATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THAT THIS STANDARD DOES NOT HAVE A MATERIAL IMPACT ON THE COMBINED FINANCIAL STATEMENTS. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013 TO 2015 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: BMSI -1,240. BMSI INCLUDED ON BROADMEAD, INC. FS 459,290. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 133. INCOME FROM PASSTHROUGH ENTITY -202,577. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET -133. BMSI ACCOUNTS 459,290. 1 BROADMEAD MEDICAL SERVICES INC 13801 YORK ROAD COCKEYSVILLE MD 21030 521405983 501(C)(3) 357855 SEE SCHEDULE I, PART IVTO COVER THE RELATED ORGANIZATION'S EXPENSES THAT ARISE FROM CARRYING OUT THE MISSION OF THE ORGANIZATION. FRIENDS CARE INC 13801 YORK ROAD COCKEYSVILLE MD 13801 522014213 501(C)(3) 100200 SEE SCHEDULE I, PART IVTO COVER THE RELATED ORGANIZATION'S EXPENSES THAT ARISE FROM CARRYING OUT THE MISSION OF THE ORGANIZATION. GRANTS TO RESIDENTS FOR MONTHLY FEES 7 136200 N/A N/A SCHOLARSHIP GRANT 14 36436 N/A N/A PART I, LINE 2: BROADMEAD PROVIDES GRANTS TO RELATED ORGANIZATIONS, BROADMEAD MEDICAL SERVICES, INC. AND FRIENDS CARE, INC. BROADMEAD IS ABLE TO MONITOR BROADMEAD MEDICAL SERVICES AND FRIENDS CARE, INC.'S USE OF THE FUNDS THROUGH ITS ACCESS TO BROADMEAD MEDICAL SERVICES AND FRIENDS CARE, INC.'S FINANCIAL RECORDS. X 0 0 X X X X 0 0 0 0 0 0 0 0 0 JOHN HOWL PRESIDENT/CEO 283267 0 10000 0 7537 0 7537 0 9135 0 317476 0 0 0 JOHN PALKOVITZ TREASURER/CFO 168216 0 0 0 0 0 0 0 10673 0 178889 0 0 0 ROBIN SOMERS COO 149963 0 0 0 0 0 0 0 13635 0 163598 0 0 0 DR BARBARA CARROLL CHIEF MEDICAL OFFICER 94595 141892 1426 2139 0 0 5842 8789 5035 7553 106898 160373 0 0 ANDREA DWYER FORMER HEALTH CARE SERVICES ADMIN 142356 0 2600 0 0 0 0 0 8011 0 152967 0 0 0 KRISTY KRUEGER VP OF SALES & MARKETING 160509 0 2194 0 0 0 0 0 18309 0 181012 0 0 0 PART I, LINE 1A BROADMEAD, INC. PROVIDED HOUSING ALLOWANCE TO JOHN HOWL, CEO. THIS WAS INCLUDED IN HIS EMPLOYMENT AGREEMENT BECAUSE HE RELOCATED FROM WISCONSIN AND WAS NOT PLANNING TO IMMEDIATELY PURCHASE A HOUSE. THE CALENDAR YEAR AMOUNT WAS $7,537. AS THIS WAS THE FIRST TIME BROADMEAD HAD ENCOUNTERED A HOUSING ALLOWANCE, AND HAS NOT ENCOUNTERED ONE SINCE, THERE IS NO FORMAL, WRITTEN POLICY FOR THE COMPANY REGARDING THIS MATTER. DETAILS OF THE HOUSING ALLOWANCE ARE ONLY FOUND IN THE CEO'S EMPLOYMENT AGREEMENT. A MARYLAND HEALTH AND HIGHER EDUCATION FACILITIES AUTHORITY 520936091 2015-04-24 8517365 FINANCE & RE-FINANCE CERTAIN CAPITAL PROJECTS AND REFUND 1997 BONDS 0 0 0 A 909158 8517365 8517365 2012 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 FORM 990, SCHEDULE K, PART I, COLUMN D (D) DATE ISSUED: AMENDMENTS WERE MADE ON APRIL 24, 2015 TO THE TERMS OF A BOND THAT HAD BEEN ISSUED IN 2010 FOR THE BENEFIT OF THE ORGANIZATION. AS A RESULT OF THESE AMENDMENTS, THE 2010 BOND WAS TREATED AS REISSUED IN THE AMOUNT OF $8,517,365 AND A PROTECTIVE FORM 8038 WAS FILED IN 2015 BY THE ISSUER WITH RESPECT TO THE BOND AS AMENDED IN 2015. THIS SCHEDULE K HAS BEEN PREPARED CONSISTENT WITH THE 2015 FORM 8038. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRPERSON, THE VICE-CHAIRPERSON, THE CHAIR OF THE FINANCE COMMITTEE, THE SECRETARY AND THREE OTHER TRUSTEES. THE OFFICERS OF THE BOARD SHALL BE THE OFFICERS OF THE EXECUTIVE COMMITTEE. IT SHALL HAVE FULL AUTHORITY TO MANAGE AND CONTROL THE BUSINESS AND AFFAIRS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD, WITH ALL THE POWERS OF THE BOARD ITSELF, EXCEPT THE POWER TO AMEND THESE BYLAWS OR PERFORM ANY OTHER ACT THE BOARD IS PROHIBITED FROM DELEGATING UNDER THE MARYLAND GENERAL CORPORATION LAW. ALL OF THE EXECUTIVE COMMITTEE'S ACTIONS SHALL BE REPORTED TO THE BOARD OF TRUSTEES WITHIN 14 DAYS OF SUCH ACTION. ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE APPROVED OR DISAPPROVED BY THE BOARD AT THE NEXT MEETING. ALL MEMBERS OF THE BOARD SHALL BE ADVISED OF THE COMMITTEE'S MEETINGS AND SHALL BE ENTITLED TO ATTEND. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS FRIENDS CARE, INC., A MARYLAND NONSTOCK CORPORATION (THE "MEMBER"). FORM 990, PART VI, SECTION A, LINE 7A ALL TRUSTEES SHALL BE APPOINTED AND THE CLASS OF EACH TRUSTEE SHALL BE DETERMINED BY THE MEMBER, PROVIDED, HOWEVER, THAT AT ALL TIMES AT LEAST A MAJORITY OF THE TRUSTEES MUST BE MEMBERS OF THE RELIGIOUS SOCIETY OF FRIENDS. FORM 990, PART VI, SECTION A, LINE 7B ACTION BY THE MEMBER: ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN AT A MEETING OF THE MEMBERSHIP MAY BE APPROVED BY THE MEMBER AT SUCH MEETING OR WITHOUT A MEETING IF A UNANIMOUS WRITTEN CONSENT WHICH SETS FORTH THE ACTION IS: (I) SIGNED BY THE MEMBER; AND (II) FILED WITH THE MINUTES OF THE PROCEEDINGS OF THE MEMERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS REVIEWED INITIALLY BY THE CFO/TREASURER AND THE ENTIRE BOARD FOR ACCURACY AND COMPLETENESS. AFTER REVIEW, COMMENTS WERE PROVIDED TO THE EXTERNAL PREPARER TO MAKE ADJUSTMENTS. ONCE ADJUSTMENTS WERE MADE, A FINALIZED COPY WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF BROADMEAD'S QUAKER RELIGIOUS TENETS, THE ORGANIZATION DOES NOT USE CHECKLISTS OR REQUIRE SIGNATURES ON CERTAIN DOCUMENTS. THERE IS A VERBAL ACKNOWLEDGEMENT OF BOTH INDEPENDENCE AND CONFLICT OF INTEREST ISSUES ANNUALLY, WHICH IS REPORTED TO THE RISK MANAGEMENT COMMITTEE. TRUSTEES ARE REQUIRED TO REPORT CONFLICTS OF INTEREST OR INDEPENDENCE ISSUES THAT ARISE DURING THE YEAR. WHEN A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INTERESTED PARTY IS NOT PERMITTED TO VOTE ON THE MATTER. THIS IS ADDRESSED IN THE ORGANIZATION'S BYLAWS FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS USED TO DETERMINE THE CEO'S COMPENSATION IS TO USE AN INDEPENDENT CONSULTANT TO REVIEW COMPENSATION FOR SIMILAR EXECUTIVES. THIS INFORMATION IS PROVIDED TO THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE, WHICH CONSISTS OF BOARD MEMBERS, AND THEY DETERMINE WHETHER THE CEO'S COMPENSATION IS APPROPRIATE AND RECOMMEND ANY INCREASE FOR THE NEXT FISCAL YEAR. THE COMPENSATION FOR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE CEO. IF A NEW KEY EMPLOYEE IS HIRED INTO AN ALREADY ESTABLISHED POSITION, THEIR COMPENSATION IS BASED ON THE COMPENSATION OF THE EMPLOYEE WHO PREVIOUSLY HELD THE POSITION IN ADDITION TO THE EXPERIENCE OF THE NEW HIRE. IF A KEY EMPLOYEE IS HIRED FOR A NEW POSITION, A CONSULTANT IS USED TO DETERMINE AN APPROPRIATE SALARY RANGE. CEO AND KEY EMPLOYEE COMPENSATION WAS LAST REVIEWED IN APRIL 2016. FORM 990, PART VI, SECTION C, LINE 19 BROADMEAD'S FORM 1023, 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE IN THE OFFICE OF THE CFO/TREASURER. FORM 990, PART XI, LINE 9: INCOME FROM PASSTHROUGH ENTITY NOT ON BOOKS 202,577. BROADMEAD MEDICAL SERVICES INC -1,240. BMSI EXPENSES -459,290. BMSI EXPENSES 459,290. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS REGARDING THE COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. BROADMEAD MEDICAL SERVICES INC 13801 YORK ROAD COCKEYSVILLE MD 21030 521405983 PROVIDE PHYSICIAN AND RELATED SERVICES TO THE RESIDENTS OF BROADMEAD MD 501C(3) LINE 9 BROADMEAD INC 1 FRIENDS CARE INC 13801 YORK ROAD COCKEYSVILLE MD 21030 522014213 TO CARRY OUT THE PURPOSES OF IT SUPPORTED ORGANIZATIONS MD 501(C)(3) LINE 9 N/A 0 FRIENDS SHARE INC 13801 YORK ROAD COCKEYSVILLE MD 21030 522012524 PROVIDE FUND DEVELOPMENT SERVICES TO FRIENDS CARE, INC. AND BROADMEAD, INC. MD 501(C)(3) LINE 9 FRIENDS CARE INC 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 BROADMEAD MEDICAL SERVICES INC B 357855 COST FRIENDS CARE INC B 100200 COST BROADMEAD MEDICAL SERVICES INC P 120000 COST