2026-05-12T20:37:30-04:00 2025-06-30 BDO USA 700 E Pratt St Suite 1100 Baltimore MD 21202 990PF 2024-07-01 521116578 POTOMAC HEALTHCARE FOUNDATIONINC % GARY GAGNON POTO 3017500017 PO Box 136 Emmitsburg MD 21727 Leonard Sacks Chairman 3017500017 2026-05-08 true true Brian J Ray P01278507 4108433400 2026-05-08 2024 2025-03-06 01:10:19Z X 13234051 X 6249225 X 50068 50068 50068 7395094 7395094 13694387 50068 7445162 0 2187550 6187 2181363 122343 346 121997 35306 0 100 35206 63430 0 179 63251 6360 0 18 6342 318115 900 317215 172996 487 171537 342220 968 1532868 4335 1528533 8255011 6674248 1418464 13036199 0 6687768 5843908 0 0 13036199 0 6687768 5843908 658188 50068 757394 2013742 3755489 3755489 1527368 1577437 1577437 390854 4967 340265 385887 385887 175087 108442 108442 0 885 885 9151457 2086658 7407020 7064799 7064799 506566 341112 341112 11970048 13234051 13234051 264703 302516 5009141 4911051 1621500 2287592 6895344 7501159 X 4208037 4919558 866667 813334 5074704 5732892 11970048 13234051 5074704 658188 5732892 5732892 696 696 696 885 0 885 15 174 174 false false false false false false false true true DC MD true true false false false true N/A GARY GAGNON 3017500017 PO BOX 136 EMMITSBURG MD 21727 false false false false true false false false false false false false false false false false false false false false false false Leonard Sacks PO Box 136 Emmitsburg MD 21727 Chairman/Treasurer/Trustee 1.0 0 0 0 BARBARA GROVES PO Box 136 Emmitsburg MD 21727 President/SECRETARY/TRUSTEE 1.0 0 0 0 Helen Stefan Moreau PO Box 136 Emmitsburg MD 21727 Trustee 1.0 0 0 0 Harold Joyce PO Box 136 Emmitsburg MD 21727 Trustee 1.0 0 0 0 Jonathan Novak PO Box 136 Emmitsburg MD 21727 Trustee 1.0 0 0 0 ROBY WILLIAM PO BOX 136 EMMITSBURG MD 21727 CFO 40.0 245000 STAHLEY PHYLLIS PO BOX 136 EMMITSBURG MD 21727 DIRECTOR OF ADMISSIO 40.0 131365 MARTIN AMY PO BOX 136 EMMITSBURG MD 21727 CRNP 30.0 130411 DIOMI CHIMENE PO BOX 136 EMMITSBURG MD 21727 REGISTERED NURSE 40.0 118978 GAGNON GARY PO BOX 136 EMMITSBURG MD 21727 CONTROLLER 40.0 101308 13 SYSCO PO Box 3641 HARRISBURG PA 17105 FOOD/DIETARY SUPPLY 228478 Netsmart POBox 713519 PHILADELPHIA MD 19171 Health Info Technolo 149486 STAPLES ADVANTAGE PO Box 70242 PHILADELPHIA PA 19176 OFFICE SUPPLIES 82514 BDO PO BOX 642743 PITTSBURGH PA 15264 AUDITORS 57637 DEMPSEY UNIFORM 1200 MID VALLEY DRIVE JESSUP PA 18434 UNIFORM/MAT CLEANING 55926 6 THE FOUNDATION PROVIDES RESIDENTIAL TREATMENT AND SERVICES FOR ALCOHOL AND/OR DRUG DEPENDENT PREGNANT AND POSTPARTUM WOMEN ALONG WITH THEIR CHILDREN. 5843908 . 0 4468446 0 4468446 0 4468446 67027 4401419 220071 X 5843908 0 0 0 0 5843908 2022-07-26 X 220071 163553 188606 389323 961553 187060 139020 160315 330925 817320 5843908 5298949 5053430 4890562 21086849 5843908 5298949 5053430 4890562 21086849 0 0 0 0 0 0 146714 109035 125737 259549 641035 0 0 0 0 NA NA X PATIENT REVENUE 623990 7219878 OUTPATIENT RENT 623990 174516 14 50068 OTHER REVENUE 900099 700 50068 7395094 7445162 1A PATIENT INCOME 1B OUTPATIENT INCOME false false false false false false false false false false ACCOUNTING FEES 63430 0 179 63251 LEGAL 35306 0 100 35206 RIGHT OF USE LEASE ASSETS 355747 195882 195882 DEFFERED FINANCING COSTS 146305 139874 139874 SECURITY DEPOSITS 4514 5356 5356 PURCHASED SERVICES ARTC 6669765 6669765 MANAGEMENT FEES 676049 1912 674137 SUPPLIES 407563 1153 406410 AMORTIZATION 162759 460 BAD DEBTS 136850 386 136464 PURCHASED SERVICES - OTHER 113003 320 112683 TRANSPORTATION 43392 123 43269 INSURANCE 33953 96 33857 EQUIPMENT 6952 20 6932 DRUGS 2834 8 2826 ADVERTISING 1199 3 1196 BANK CHARGES 692 2 690 Patient Revenue 7219878 7219878 Out patient rent 174516 174516 OTHER INCOME 700 700 DUE TO RELATED PARTIES 1265753 2091710 RIGHT OF USE LEASE LIABILITY 355747 195882 PROFESSIONAL FEES 6360 0 18 6342 PAYROLL TAXES 172024 487 171537 FEDERAL TAX 972