Civic Intelligence

Charles County Nursing & Rehabilitation Center Inc

990 • Fiscal year 2018 • EIN 52-1071433

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SAGEPOINTCARE.ORG

View Organization Page

10200 LA Plata RoadLA Plata, MD 20646

(301) 934-1900

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$265,137

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.0%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$7,010,891

Down $608,002 (-8.0%) from 2017

Net Assets

Down

$3,810,855

Down $1,120,867 (-23%) from 2017

Liabilities

Up

$3,200,036

Up $512,865 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Up

$20,382,002

Up $1,207,668 (+6.3%) from 2017

Expenses

Up

$21,502,869

Up $2,084,676 (+11%) from 2017

Net Income

Down

-$1,120,867

Down $877,008 (-360%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$7,010,891
Liabilities$3,200,036
Net Assets$3,810,855
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

2018

Revenue$20,382,002
Expenses$21,502,869
Net Income-$1,120,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$20,382,002
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
Accounts Receivable$2,335,895$3,065,393▲ $729,498
Land, Buildings, and Equipment, Net$1,686,690$1,850,072▲ $163,382
Savings and Temporary Cash Investments$1,458,441$923,606▼ $534,835
Investments in Publicly Traded Securities$833,637$862,505▲ $28,868
Prepaid Expenses and Deferred Charges$252,295$180,253▼ $72,042
Inventories for Sale or Use$111,407$125,412▲ $14,005
Cash and Non-Interest-Bearing Accounts$3,650$3,650→ $0
Total Assets$7,618,893$7,010,891▼ $608,002
Other Assets Total$936,878$0▼ $936,878
Liabilities
Accounts Payable and Accrued Expenses$1,494,398$1,879,920▲ $385,522
Mortgage Notes Payable Secured by Investment Property$655,106$638,998▼ $16,108
Deferred Revenue$537,667$594,490▲ $56,823
Other Liabilities$0$86,628▲ $86,628
Total Liabilities$2,687,171$3,200,036▲ $512,865
Net Assets / Fund Balance
Unrestricted Net Assets$4,931,722$3,810,855▼ $1,120,867
Total Net Assets Fund Balance$4,931,722$3,810,855▼ $1,120,867
Total Liabilities and Net Assets / Fund Balance$7,618,893$7,010,891▼ $608,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,810,056$3,823,344$5,633,400
Other Land Buildings$30,016$3,220$33,236
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise MccannSenior DirectorFT$117,067$21,330$138,397
DENNIS O'NEILLVP Finance/CFO(until 10/17)PT-$135,402$135,402
Michele BuscherSenior DirectorFT$114,050$20,780$134,830
Agnes GianniniNurse EducatorFT$101,249$18,448$119,697
Michael MuddVP FacilitiesPT-$108,853$108,853

Board Members and Trustees

NameTitle
Carolyn W CoreChair
Kathy ParsonsChair-elect
William M HolmanPresident/CEO (until 1/18)
Adrienne M DavisTrustee
Barbara StepuraTrustee
Christopher NortonTrustee
Dana LevyTrustee
Freddie L CurryTrustee
Grant a McclureTrustee
Linda FitzgeraldTrustee
Louis Kaufman MdTrustee
Sue GreenTrustee
Andrea DwyerInterim CEO (as of 12/17)
Teresa RobinsonVP, Clinical Svc.

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group INCRehabilitation Services680 SOUTH 4TH STREET, Louisville, KY 40202$974,893
Millennium Pharmacy Systems INCPharmacy ServicePOBOX 409251, Atlanta, GA 30384$267,533
Revenue and Support

Revenue Composition

Contributions and Grants
$19,522
Program Service Revenue
$20,287,859
Investment Income
$12,267
Other Revenue
$62,354
All Other Contributions
$19,522
Change in Net Assets
$-1,120,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,382,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,382,002
Total Revenue per Form 990
$20,382,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,232,166
Other Expenses$9,270,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,119,401$249,683-$10,369,084
Occupancy$2,068,839$103,087-$2,171,926
Fees for Services Other$1,717,868$196,713-$1,914,581
Fees for Services Management-$1,605,756-$1,605,756
Payroll Taxes$981,602$42,015-$1,023,617
Other Employee Benefits$423,335$365,708-$789,043
Office Expenses$558,830$113,871-$672,701
Depreciation Depletion$336,207--$336,207
Insurance$79,038$145,973-$225,011
All Other Expenses$90,286$63,681-$153,967
Information Technology$1,930$137,982-$139,912
Other Expenses$107,157$18,995-$126,152
Fees for Services Accounting-$96,971-$96,971
Fees for Services Legal-$82,823-$82,823
Advertising$1,922$78,625-$80,547
Pension Plan Contributions$27,168$23,254-$50,422
Interest$24,591--$24,591
Conferences and Meetings$15,634$4,191-$19,825
Travel$9,243$569-$9,812
Fees for Services Lobbying-$1,420-$1,420
Total Functional Expenses$18,171,552$3,331,317$0$21,502,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,502,869
Total Expenses per Audited Statements$21,502,869
Total Expenses per Form 990$21,502,869
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$86,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 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 11B

“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. Using these resources serves to ensure that executive salaries are within fair market value range for the industry. 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

Filer Name
Charles County Nursing & Rehabilitation
EIN
52-1071433
Phone
3019341900
Address
10200 LA PLATA ROAD, LA PLATA, MD 20646

Signing Officer

Name
Andrea Dwyer
Title
Interim CEO
Phone
3019341900
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Dwyer
Formed
1976
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
432
Volunteers
170

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
221 WEST PHILADELPHIA ST SUITE 200, YORK, PA 17401
Preparer
Kerri N Bogda
Phone
7178467000
Supplemental Narrative

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 accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained by examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2018 and 2017.”

Raw XML AppendixShowing 400 of 755 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 53,735 EQUATE TO AN AVERAGE OF OVER 147 RESIDENTS ON ANY GIVEN DAY OUT OF A CAPACITY OF 155 WITH A TOTAL OF 262 RESIDENTS BEING ADMITTED IN FISCAL YEAR 2018. 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818448
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN W CORE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GRANT A MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUIS KAUFMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA STEPURA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9FREDDIE L CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm10ADRIENNE M DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM M HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREA DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE BUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm17TERESA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18AGNES GIANNINI
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101249
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/ReportableCompFromRltdOrgAmt11243912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12126704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15108589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17177245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO (UNTIL 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE/CFO(UNTIL 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM CEO (AS OF 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, CLINICAL SVC.
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE EDUCATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020382002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0137982
IRS990/InformationTechnologyGrp/ProgramServicesAmt01930
IRS990/InformationTechnologyGrp/TotalAmt0139912
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145973
IRS990/InsuranceGrp/ProgramServicesAmt079038
IRS990/InsuranceGrp/TotalAmt0225011
IRS990/InterestGrp/ProgramServicesAmt024591
IRS990/InterestGrp/TotalAmt024591
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125412
IRS990/InvestmentIncomeGrp/ExclusionAmt012267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0833637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0862505
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03826564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01686690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01850072
IRS990/LandBldgEquipCostOrOtherBssAmt05676636
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0481
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0481
IRS990/MissionDesc0TO PROVIDE EXCELLENCE IN REHABILITATION AND AGING SERVICES DELIVERED BY EMPLOYEES THAT REFLECT OUR VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0655106
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0638998
IRS990/NetAssetsOrFundBalancesBOYAmt04931722
IRS990/NetAssetsOrFundBalancesEOYAmt03810855
IRS990/NetUnrelatedBusTxblIncmAmt01438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103087
IRS990/OccupancyGrp/ProgramServicesAmt02068839
IRS990/OccupancyGrp/TotalAmt02171926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113871
IRS990/OfficeExpensesGrp/ProgramServicesAmt0558830
IRS990/OfficeExpensesGrp/TotalAmt0672701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0936878
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0365708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0789043
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SOCIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018995
IRS990/OtherExpensesGrp/ProgramServicesAmt0765885
IRS990/OtherExpensesGrp/ProgramServicesAmt1686492
IRS990/OtherExpensesGrp/ProgramServicesAmt2156124
IRS990/OtherExpensesGrp/ProgramServicesAmt3107157
IRS990/OtherExpensesGrp/TotalAmt0765885
IRS990/OtherExpensesGrp/TotalAmt1686492
IRS990/OtherExpensesGrp/TotalAmt2156124
IRS990/OtherExpensesGrp/TotalAmt3126152
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt086628
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0TELEPHONE & TV REHAB
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY/BARBERSHOP INCOME
IRS990/OtherRevenueMiscGrp/Desc2COMMUNITY FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt030265
IRS990/OtherRevenueMiscGrp/ExclusionAmt125608
IRS990/OtherRevenueMiscGrp/ExclusionAmt26000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26000
IRS990/OtherRevenueTotalAmt062354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010119401
IRS990/OtherSalariesAndWagesGrp/TotalAmt010369084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042015
IRS990/PayrollTaxesGrp/ProgramServicesAmt0981602
IRS990/PayrollTaxesGrp/TotalAmt01023617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027168
IRS990/PensionPlanContributionsGrp/TotalAmt050422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0252295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180253
IRS990/PrincipalOfficerNm0ANDREA DWYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING CARE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc4MEMORY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015424471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11681046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21407942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31158533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4615867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015424471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11681046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21407942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31158533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4615867
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSISTED LIVING FACILITY, SAGEPOINT GARDENS, 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 30 RESIDENTS PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01505689
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01681046
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT DAY CENTER IS A 63-SLOT PROGRAM PROVIDING DAY CARE FOR DISABLED AND SEVERELY DISABLED ADULTS OF ALL AGES THROUGHOUT CHARLES COUNTY, MARYLAND. THE CENTER PROVIDES TRANSPORTATION FOR ALL PARTICIPANTS REQUIRING IT. THE CENTER FURTHER SUPPORTS THE NEEDS OF ITS PARTICIPANTS AND THEIR FAMILY MEMBERS OPERATING ON A 6-DAY WEEK, RATHER THAN A 5-DAY WEEK. ABILITY TO PAY IS NOT A CRITERION FOR PARTICIPATION, AS THE CENTER PARTICIPATES IN THE MARYLAND MEDICAL ASSISTANCE PROGRAM. THE CENTER TYPICALLY AVERAGES ABOUT 52 OF THE ENROLLED PARTICIPANTS ON A DAILY BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01037682
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01158533
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MEMORY CARE FACILITY PROVIDES CARE AND SUPPORT TO THE AGED WHO HAVE MEDICAL DIAGNOSES INCLUDING FORMS OF DEMENTIA, AND WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. IN A FACILITY THAT HAS A CAPACITY TO CARE FOR 12 RESIDENTS, CARE WAS PROVIDED TO AN AVERAGE OF OVER 10 RESIDENTS PER DAY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DURING 2015, CHARLES COUNTY NURSING AND REHABILITATION CENTER BEGAN PROVIDING IN-HOME CARE TO RESIDENTS THROUGHOUT THE TRI-COUNTY AREA OF SOUTHERN MARYLAND. WITH AN AVERAGE OF OVER 50 CLIENTS, OVER 68,000 HOURS OF CARE WERE PROVIDED TO THOSE ABLE TO CONTINUE TO LIVE AT HOME, BUT WHO REQUIRED ASSISTANCE WITH VARIOUS ACTIVITIES OF DAILY LIVING.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,010,891
Liabilities
$3,200,036
Net assets
$3,810,855
Revenue
$20,382,002
Expenses
$21,502,869
Net income
-$1,120,867
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