Charles County Nursing & Rehabilitation Center Inc

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

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

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

“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.”

“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 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.”

“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.”

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

“The organization has engaged an auditor to audit fy2021 financial statements but the audit is not complete at the time of filing. The 990 was prepared based on the best information available at the time of filing. An amended information return will be filed, if necessary, upon completion of the financial statement audit.”