Civic Intelligence

Charles County Nursing & Rehabilitation Center Inc

990 • Fiscal year 2014 • EIN 52-1071433

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.CCNRC.ORG

View Organization Page

10200 LA Plata Road20646

(301) 934-1900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$234,997

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,493,869

Down $16,590,392 (-66%) from 2013

Net Assets

Down

$5,506,468

Down $11,752,180 (-68%) from 2013

Liabilities

Down

$2,987,401

Down $4,838,212 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

$18,216,030

No earlier filing loaded for comparison.

Expenses

Up

$17,249,824

Up $945,154 (+5.8%) from 2013

Net Income

$966,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $22,330,674Liabilities 2010: $7,789,347Net Assets 2010: $14,541,3272010Assets 2011: $22,972,414Liabilities 2011: $7,594,625Net Assets 2011: $15,377,7892011Assets 2012: $24,131,593Liabilities 2012: $7,787,978Net Assets 2012: $16,343,6152012Assets 2013: $25,084,261Liabilities 2013: $7,825,613Net Assets 2013: $17,258,6482013Assets 2014: $8,493,869Liabilities 2014: $2,987,401Net Assets 2014: $5,506,4682014Assets 2015: $8,461,438Liabilities 2015: $2,808,771Net Assets 2015: $5,652,6672015Assets 2016: $7,833,895Liabilities 2016: $2,658,314Net Assets 2016: $5,175,5812016Assets 2017: $7,618,893Liabilities 2017: $2,687,171Net Assets 2017: $4,931,7222017Assets 2018: $7,010,891Liabilities 2018: $3,200,036Net Assets 2018: $3,810,8552018Assets 2019: $10,278,219Liabilities 2019: $6,382,390Net Assets 2019: $3,895,8292019Assets 2020: $13,734,748Liabilities 2020: $9,801,862Net Assets 2020: $3,932,8862020Assets 2021: $15,672,185Liabilities 2021: $13,854,986Net Assets 2021: $1,817,1992021Assets 2022: $8,697,061Liabilities 2022: $5,937,524Net Assets 2022: $2,759,5372022Assets 2023: $7,098,429Liabilities 2023: $6,051,496Net Assets 2023: $1,046,9332023Assets 2024: $7,415,525Liabilities 2024: $8,254,867Net Assets 2024: -$839,3422024

Highlighted filing

2014

Assets$8,493,869
Liabilities$2,987,401
Net Assets$5,506,468
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,218,4432010Expenses 2011: $16,752,2602011Expenses 2012: $16,335,8972012Expenses 2013: $16,304,6702013Revenue 2014: $18,216,030Expenses 2014: $17,249,824Net Income 2014: $966,2062014Revenue 2015: $18,568,793Expenses 2015: $17,948,572Net Income 2015: $620,2212015Revenue 2016: $19,060,343Expenses 2016: $19,536,323Net Income 2016: -$475,9802016Revenue 2017: $19,174,334Expenses 2017: $19,418,193Net Income 2017: -$243,8592017Revenue 2018: $20,382,002Expenses 2018: $21,502,869Net Income 2018: -$1,120,8672018Revenue 2019: $23,349,936Expenses 2019: $23,264,962Net Income 2019: $84,9742019Revenue 2020: $24,531,233Expenses 2020: $24,494,176Net Income 2020: $37,0572020Revenue 2021: $19,078,576Expenses 2021: $21,194,263Net Income 2021: -$2,115,6872021Revenue 2022: $21,191,888Expenses 2022: $20,950,119Net Income 2022: $241,7692022Revenue 2023: $20,021,374Expenses 2023: $22,113,978Net Income 2023: -$2,092,6042023Revenue 2024: $15,708,904Expenses 2024: $17,595,179Net Income 2024: -$1,886,2752024

Highlighted filing

2014

Revenue$18,216,030
Expenses$17,249,824
Net Income$966,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$18,227,951
Mission and Program Overview

Mission

To provide excellence in rehabilitation and aging services delivered by employees that reflect our values.

Long-term care, rehabilitation, assisted living, and adult day services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,016,456$2,954,805▼ $1,061,651
Accounts Receivable$1,888,849$1,940,707▲ $51,858
Investments in Publicly Traded Securities$2,291,247$1,782,225▼ $509,022
Land, Buildings, and Equipment, Net$16,287,416$1,619,230▼ $14,668,186
Inventories for Sale or Use$93,269$110,434▲ $17,165
Intangible Assets$103,792$0▼ $103,792
Prepaid Expenses and Deferred Charges$19,508$61,807▲ $42,299
Cash and Non-Interest-Bearing Accounts$287,817$3,350▼ $284,467
Total Assets$25,084,261$8,493,869▼ $16,590,392
Other Assets Total$95,907$21,311▼ $74,596
Liabilities
Tax Exempt Bond Liabilities$5,537,818$0▼ $5,537,818
Accounts Payable and Accrued Expenses$1,514,617$1,371,498▼ $143,119
Mortgage Notes Payable Secured by Investment Property$79,962$721,341▲ $641,379
Deferred Revenue$475,466$486,197▲ $10,731
Other Liabilities$217,750$408,365▲ $190,615
Total Liabilities$7,825,613$2,987,401▼ $4,838,212
Net Assets / Fund Balance
Unrestricted Net Assets$17,258,303$5,506,468▼ $11,751,835
Temporarily Rstr Net Assets$345$0▼ $345
Total Net Assets Fund Balance$17,258,648$5,506,468▼ $11,752,180
Total Liabilities and Net Assets / Fund Balance$25,084,261$8,493,869▼ $16,590,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$850,872$1,711,844$2,562,716
Buildings$758,358$832,975$1,591,333
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M HolmanPresident/CEOPT$181,763$53,234$234,997
Teresa RobinsonVP Clinical SvcPT$137,450$15,900$153,350
Rosemond BartlesRnFT$127,381$10,785$138,166
DENNIS O'NEILLVP Finance/CFOPT$112,758$10,339$123,097
Beverly AuthVP Human ResourcesPT$107,534$6,211$113,745
Patricia YoungerVP Assisted LivingPT$109,600$2,218$111,818
Cynthia ParkerVP MarketingFT$102,332$9,190$111,522
Michael MuddVP FacilitiesPT$105,142$2,133$107,275

Board Members and Trustees

NameTitle
Carolyn W CoreChair
Grant a McclureChair-elect
King Adkins JrPast - Chair
Dana LevyTrustee
Del Sally JamesonTrustee
Frank a NicolaiTrustee
Mohammed Haziq MdTrustee
Sue GreenTrustee
Thomas M Datcher JrTrustee (resigned)
Jon JohnsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Care Group INCTherapy-$853,933
The Korth CompaniesConstruction-$672,810
Revenue and Support

Revenue Composition

Contributions and Grants
$13,866
Program Service Revenue
$17,862,701
Investment Income
$28,748
Other Revenue
$310,715
All Other Contributions
$13,847
Change in Net Assets
$966,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,226,973
Revenue Not Reported on Financial Statements
$-10,943
Revenue Not Reported on Form 990
$5,691
Other Revenue Adjustments
$-10,943
Total Revenue per Audited Statements
$18,232,664
Total Revenue per Form 990
$18,216,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,900,980
Other Expenses$6,348,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,243,641$515,169-$8,758,810
Fees for Services Other$1,394,503$106,291-$1,500,794
Occupancy$1,107,535$32,460-$1,139,995
Payroll Taxes$771,587$77,334-$848,921
Other Employee Benefits$394,104$405,767-$799,871
Depreciation Depletion$652,934--$652,934
Office Expenses$472,253$69,898-$542,151
Fees for Services Management-$462,497-$462,497
Current Officers, Directors, Trustees, and Key Employees-$441,529-$441,529
Insurance$41,731$156,831-$198,562
All Other Expenses$78,046$59,213-$137,259
Other Expenses$79,331--$79,331
Fees for Services Accounting-$55,525-$55,525
Pension Plan Contributions$26,839$25,010-$51,849
Information Technology-$45,198-$45,198
Advertising$640$32,506-$33,146
Conferences and Meetings$3,276$11,037-$14,313
Interest$7,367--$7,367
Fees for Services Legal-$3,034-$3,034
Travel$156$1,731-$1,887
Total Functional Expenses$14,748,794$2,501,030$0$17,249,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,260,767
Expenses per Audited Statements$17,249,824
Total Expenses per Form 990$17,249,824
Expenses Not Reported on Form 990$10,943
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payors$408,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Control over management duties is delegated to family of care alliance, inc. (90-0860390), a related organization.”

Form 990, Part VI, Section A, Line 4

“The articles of incorporation and bylaws were amended to reflect charles county nursing & rehabiliation's relationship with family of care alliance as its sole member.”

Form 990, Part VI, Section A, Line 6

“Family of care alliance, inc. (90-0860390), a maryland nonstock corporation, is the sole member of charles county nursing & rehabilitation center, inc.”

Form 990, Part VI, Section A, Line 7A

“The sole member, family of care alliance, elects all board members.”

Form 990, Part VI, Section A, Line 7B

“The sole member has reserved the following powers and shall require the affirmative vote or written consent of the sole member: 1. Approval of any amendment, alteration, repeal or adoption of changes to the by-laws or the charter 2. Adoption, approval or repeal of any plan of dissolution, or merger 3. Adoption, approval, or repeal of any material changes in operations, including without limitation, any change or omission that would result in the loss of or negative impact on any of the corporation's licenses, permits, certificates of need or the like.”

Form 990, Part VI, Section B, Line 11

“The cfo will compare the draft form 990 to the previous year's return in detail, looking for any significant differences or omissions. The cfo also traces amounts to the audited financial statements and trial balance. The cfo then reviews the 990 with the ceo before it is presented to the finance committee and the board of trustees for approval before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement that affirms compliance with the conflict of interest policy. The board as a whole monitors the policy. Any board member, officer, or key employee who is involved in a conflict situation will remove himself or herself from any decision-making regarding the conflict. Family and business relationships are expressly mentioned in the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the officers and key employees of the center is determined based on a review of individual performance utilizing comparable compensation data from various sources, such as from other entities' form 990s and salary survey reports. The board of trustees approves the compensation of other officers and key employees through the performance review process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

EIN
52-1071433
Phone
3019341900

Signing Officer

Name
William M Holman
Title
CEO
Phone
3019341900
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Holman
Formed
1976
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
358
Volunteers
35

Preparer

Preparer
Michael S Frey
Phone
7173935696
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Homeplace, a memory care assisted living facility, opened in march 2014 with a capacity to care for 12 residents.”

Form 990, Part III, Line 3

“Charles county nursing and rehabilitation center, inc. Underwent a change in structure with the establishment of a parent company, family of care alliance, inc. (ein 90-0860390), which provides management and fundraising support, and family of care real estate holding company (ein 80-0827126) which holds the real property for charles county nursing and rehabilitation center, inc.”

FORM 990, PART XI, LINE 9:

“Net asset transfers -12,724,077.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization serves as custodian for residents who are unable to manage their own finances. Residents contact the individual custodian of their account when funds are needed to request disbursements.”

PART X, LINE 2:

“The organization follows the provisions of accounting for uncertainty in income taxes which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The provision also provides guidance on de-recognition, classification, interest and penalties, and disclosures. Management has determined that these provisions do not have a material impact on the consolidated financial statements. Charles county nursing & rehabilitation center, inc.'s federal exempt organization business income tax returns for the years ended june 30, 2013, 2012 and 2011 remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -10,943.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 10,943.”

Raw XML AppendixShowing 400 of 784 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CHARLES COUNTY NURSING & REHABILITATION CENTER PROVIDES LONG-TERM CARE AND REHABILITATIVE SERVICES TO THE RESIDENTS OF SOUTHERN MARYLAND. TOTAL RESIDENT DAYS OF 57,578 EQUATE TO AN AVERAGE OF OVER 157 RESIDENTS ON ANY GIVEN DAY OUT OF A CAPACITY OF 165 WITH A TOTAL OF ALMOST 200 RESIDENTS BEING ADMITTED ANNUALLY. MOST OF THESE RESIDENTS ARE ADMITTED FOR REHABILITATIVE SERVICES AFTER DISCHARGE FROM AN ACUTE-CARE SETTING. THE REMAINDER ARE ADMITTED FOR LONG-TERM CARE ON A MEDICALLY-NECESSARY BASIS. THE MAJORITY OF LONG-TERM CARE RESIDENTS ARE INDIGENT AND QUALIFY FINANCIALLY FOR THE MEDICAL ASSISTANCE PROGRAM. THE CENTER ALSO PROVIDES CHARITY CARE IN THE FORM OF DENTISTRY AND OTHER MEDICAL SERVICES THAT ARE NOT COVERED BY THE MEDICAL ASSISTANCE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179190
IRS990/Form990PartVIISectionAGrp/PersonNm0KING ADKINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN W CORE
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS M DATCHER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MOHAMMED HAZIQ MD
IRS990/Form990PartVIISectionAGrp/PersonNm5DEL SALLY JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm6JON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GRANT A MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK A NICOLAI
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM M HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSEMOND BARTLES
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm16BEVERLY AUTH
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10220523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11142533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP CLINICAL SVC
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP ASSISTED LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt14RN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-978
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018227951
IRS990/GrossRentsGrp/RealAmt0110322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045198
IRS990/InformationTechnologyGrp/TotalAmt045198
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156831
IRS990/InsuranceGrp/ProgramServicesAmt041731
IRS990/InsuranceGrp/TotalAmt0198562
IRS990/IntangibleAssetsGrp/BOYAmt0103792
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07367
IRS990/InterestGrp/TotalAmt07367
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093269
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110434
IRS990/InvestmentIncomeGrp/ExclusionAmt029726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029726
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02291247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01782225
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02544819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016287416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01619230
IRS990/LandBldgEquipCostOrOtherBssAmt04164049
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0978
IRS990/LessRentalExpensesGrp/RealAmt010943
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt014365
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014365
IRS990/MissionDesc0TO PROVIDE EXCELLENCE IN REHABILITATION AND AGING SERVICES DELIVERED BY EMPLOYEES THAT REFLECT OUR VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt079962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0721341
IRS990/NetAssetsOrFundBalancesBOYAmt017258648
IRS990/NetAssetsOrFundBalancesEOYAmt05506468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-978
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt099379
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05691
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032460
IRS990/OccupancyGrp/ProgramServicesAmt01107535
IRS990/OccupancyGrp/TotalAmt01139995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069898
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472253
IRS990/OfficeExpensesGrp/TotalAmt0542151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095907
IRS990/OtherAssetsTotalGrp/EOYAmt021311
IRS990/OtherChangesInNetAssetsAmt0-12724077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0405767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0799871
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0709348
IRS990/OtherExpensesGrp/ProgramServicesAmt1648635
IRS990/OtherExpensesGrp/ProgramServicesAmt2116868
IRS990/OtherExpensesGrp/ProgramServicesAmt379331
IRS990/OtherExpensesGrp/TotalAmt0709348
IRS990/OtherExpensesGrp/TotalAmt1648635
IRS990/OtherExpensesGrp/TotalAmt2116868
IRS990/OtherExpensesGrp/TotalAmt379331
IRS990/OtherLiabilitiesGrp/BOYAmt0217750
IRS990/OtherLiabilitiesGrp/EOYAmt0408365
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1COMMUNITY FEE
IRS990/OtherRevenueMiscGrp/Desc2BEAUTY/BARBERSHOP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0123046
IRS990/OtherRevenueMiscGrp/ExclusionAmt145000
IRS990/OtherRevenueMiscGrp/ExclusionAmt228925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228925
IRS990/OtherRevenueTotalAmt0211336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0515169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08243641
IRS990/OtherSalariesAndWagesGrp/TotalAmt08758810
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0771587
IRS990/PayrollTaxesGrp/TotalAmt0848921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026839
IRS990/PensionPlanContributionsGrp/TotalAmt051849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061807
IRS990/PrincipalOfficerNm0WILLIAM M HOLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING CARE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3MEMORY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014952813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11632962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21078564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3198362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014952813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11632962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21078564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3198362
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSISTED LIVING FACILITY, ABBEY MANOR, PROVIDES CARE AND SUPPORT TO THE AGED WHO HAVE MEDICAL DIAGNOSES AND WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. IN A FACILITY THAT HAS A CAPACITY TO CARE FOR 32 RESIDENTS, CARE WAS PROVIDED TO AN AVERAGE OF OVER 31 RESIDENTS PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01387566

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,493,869
Liabilities
$2,987,401
Net assets
$5,506,468
Revenue
$18,216,030
Expenses
$17,249,824
Net income
$966,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$8.25$0.84$15.7$17.6$1.89
2023Detailed filing. Detailed filing data is available for this year.$7.10$6.05$1.05$20.0$22.1$2.09
2022Detailed filing. Detailed filing data is available for this year.$8.70$5.94$2.76$21.2$21.0$0.24
2021Detailed filing. Detailed filing data is available for this year.$15.7$13.9$1.82$19.1$21.2$2.12
2020Detailed filing. Detailed filing data is available for this year.$13.7$9.80$3.93$24.5$24.5$0.04
2019Detailed filing. Detailed filing data is available for this year.$10.3$6.38$3.90$23.3$23.3$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.01$3.20$3.81$20.4$21.5$1.12
2017Detailed filing. Detailed filing data is available for this year.$7.62$2.69$4.93$19.2$19.4$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.83$2.66$5.18$19.1$19.5$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.46$2.81$5.65$18.6$17.9$0.62
2014Detailed filing. Detailed filing data is available for this year.$8.49$2.99$5.51$18.2$17.2$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$7.83$17.3$16.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$7.79$16.3$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$7.59$15.4$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$7.79$14.5$16.2