2024-05-15T14:36:54-05:00 2023-06-30 BDO USA 10200 Grand Central Ave Suite 320 Owings Mills MD 21117 990 2022-07-01 521071433 Charles County Nursing and Rehabilitation Center Inc % TERRY L WEAVER CHAR 3019341900 9375 Chesapeake Street Suite 211 La Plata MD 20646 Terry Weaver CFO 3019341900 2024-05-13 true Terry Weaver 999009999 Brian J Ray P01278507 4103633200 2024-05-13 2 2022 2023-04-26 12:10:37Z X Terry Weaver 9375 Chesapeake Street211 La Plata MD 20646 20021374 false X WWW.SAGEPOINTCARE.ORG X 1976 MD LONG-TERM CARE, REHABILITATION, ASSISTED LIVING, AND ADULT DAY SERVICES. 8 8 278 42 0 0 4389417 175368 16791339 19823757 3157 11499 7975 10750 21191888 20021374 0 0 0 0 10201097 11457197 0 0 0 10749022 10656781 20950119 22113978 241769 -2092604 8697061 7098429 5937524 6051496 2759537 1046933 X TO PROVIDE EXCELLENCE IN REHABILITATION AND AGING SERVICES DELIVERED BY EMPLOYEES THAT REFLECT OUR VALUES. false false 15456180 0 16415285 CHARLES COUNTY NURSING & REHABILITATION CENTER PROVIDES LONG-TERM CARE and rehabilitative services to the residents of the southern Maryland REGION. MOST OF THESE RESIDENTS WERE ADMITTED FOR REHABILITATIVE SERVICES AFTER DISCHARGE FROM AN ACUTE-CARE SETTING. THE REMAINDER WERE ADMITTED FOR LONG-TERM CARE ON A MEDICALLY NECESSARY BASIS. THE MAJORITY OF THE LONG-TERM CARE RESIDENTS WERE INDIGENT AND QUALIFY FINANCIALLY FOR THE MEDICAL ASSITANCE PROGRAM. DURING THE FYE 2023, THE NURSING & REHABILITATION CENTER ACCOUNTED FOR APPROMIXATELY 44,800 PATIENT DAYS AND AVERAGE DAILY PATIENT CARE OF 123 INDIVIDUALS. 1669708 0 1845658 THE ASSISTED LIVING FACILITIES, SAGEPOINT GARDENS AND SAGEPOINT MEMORY CARE, PROVIDE CARE & SUPPORT TO THE AGED WHO HAVE MEDICAL DIAGNOSES & REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. DURING THE FYE 2023, THE ASSISTED LIVING SERVICES ACCOUNTED FOR APPROXIMATELY 9,600 PATIENT DAYS AND AVERAGE DAILY PATIENT CARE OF 26 INDIVIDUALS. 981299 0 1084706 THE ORGANIZATIONS ADULT DAY SERVICES OFFERS WELCOME SUPPORT FOR FAMILIES WITH A LOVED ONE WHO NEEDS SUPERVISION AND MEDICAL SERVICES DURING THE DAY. SERVICES INCLUDE SUPERVISION WITH DAILY ACTIVITIES, PHYSICAL AND OCCUPATIONAL THERAPIES AVAILABLE ON SITE, MONITORING OF MEDICAL DIAGNOSES AND MEDICATION ADMINISTRATION, HEALTH CHECKS SUCH AS BLOOD PRESSURE, BLOOD SUGAR, LAB WORK AND NUTRITION CONSULTATION AND WEIGHT MONITORING. ADULT SERVICES ALSO INCLUDES MEANINGFUL ACTIVITIES SUCH AS PHYSICAL ACTIVITIES, MENTALLY STIMULATING ACTIVITIES AND RELIGIOUS SERVICES. For Fiscal Year 2023, the program averaged 47 clients and accounted for 8100 patient days. 432529 0 478108 Home Care 432529 0 478108 18539716 true true false false false false false false true false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 29 0 true 278 true false false false false false false false false false false false false X 8 8 false true true false true true true true true false false false true true true true true false false false MD X TERRY L WEAVER 3019341900 9375 CHESAPEAKE STREET SUITE 211 LA PLATA MD 20646 ANDREW DWYER CEO/PRESIDENT (through 4/23) 10.0 41.0 X X 0 223617 0 GRACE N NGUHMBI NURSE SUPERVISOR 40.0 0.0 X 168060 0 11038 DENISE M MCCANN CNO 40.0 0.0 X 152023 0 24381 TERRY WEAVER CFO 30.0 16.0 X 0 158851 17314 MICHELE J BUSCHER CNO 40.0 0.0 X 152646 0 20978 TIFFANY TAYLOR UNIT DIRECTOR 40.0 0.0 X 117392 0 2230 IDA MOLOCK STAFF EDUCATOR/ICP 40.0 0.0 X 114088 0 0 LOUIS KAUFMAN MD MEDICAL DIRECTOR (thru 1/23) 2.0 2.0 X 60638 0 0 KATHY PARSONS CHAIR (through 4/23) 2.0 2.0 X X 0 0 0 BARBARA STEPURA Chair (Beg. 5/23) 3.0 2.0 X X 0 0 0 GRANT A MCCLURE SEC/TREASURER 2.0 2.0 X X 0 0 0 CAROLYN W CORE Pres/CEO (ex officio) beg 5/23 25.0 26.0 X X 0 0 0 LINDA FITZGERALD DIRECTOR 2.0 0.0 X 0 0 0 ANN PAGE DIRECTOR 2.0 0.0 X 0 0 0 SCOTT STEVENSON DIRECTOR 2.0 0.0 X 0 0 0 ANNA WHITE DIRECTOR 2.0 0.0 X 0 0 0 Dr Josjin Vazhappilly Medical Director (ex officio) 2.0 2.0 X X 0 0 0 764847 382468 75941 9 false true false Select Rehabilitation PO Box 71985 CHICAGO IL 60694 Rehabilitation Servi 636207 Titan Nurse Staffing LLC 2110 South 169 Plaza 100 OMAHA NE 68130 Agency Nursing Servi 583570 ShiftKey LLC PO Box 735913 DALLAS TX 75373 Agency Nursing Servi 209813 Grace Line Nursing Inc 15445 Depot Lane UPPER MARLBORO MD 20772 Agency Nursing Servi 152499 Reliant Healthcare Solutions LLC PO Box 4371 ROCKVILLE MD 20849 Agency Nursing Servi 137125 7 175368 175368 NURSING CARE 623000 16415285 16415285 ASSISTED LIVING 623000 1845658 1845658 ADULT DAY CARE 623000 1084706 1084706 HOME CARE 623000 478108 478108 19823757 11499 0 11499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TELEPHONE & TV REHAB 623000 10750 10750 10750 20021374 19823757 0 22249 0 0 0 0 60638 60638 0 9903302 9732457 170845 65731 34826 30905 837848 510088 327760 589678 572524 17154 1605756 24000 1581756 110326 110326 64071 64071 0 0 0 1758201 1300671 457530 53650 8688 44962 589985 439824 150161 171792 51225 120567 0 3436455 3319884 116571 11162 11162 0 3484 2243 1241 0 0 395669 395669 393699 114983 278716 FOOD 645749 645749 MEDICAL SUPPLIES 610917 610917 BAD DEBT EXPENSE 605796 605796 VEHICLE MAINTENANCE 83877 83877 116192 75133 41059 22113978 18539716 3574262 0 6369 8832 4269876 2601565 0 0 2265366 2681644 0 0 0 0 0 0 122085 118711 74351 71883 6252262 5754375 806900 497887 901479 909576 0 0 0 0 0 0 250635 208331 8697061 7098429 1794490 1769397 0 0 401422 441127 0 0 0 400000 0 0 1560485 380479 0 0 2181127 3060493 5937524 6051496 X 2759537 1046933 0 0 2759537 1046933 8697061 7098429 X -2092604 380000 X X false false false X 1151 498132 700569 4389417 175368 5764637 23244549 23971435 18998887 16797828 19823757 102836456 0 0 0 23245700 24469567 19699456 21187245 19999125 108601093 0 0 0 108601093 16577 20026 8869 3157 11499 60128 0 16577 20026 8869 3157 11499 60128 0 87659 41640 70820 7975 10750 218844 23349936 24531233 19779145 21198377 20021374 108880065 0.99744 0.99690 0.00055 0.00056 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 106248 828381 863120 71509 false 10000 10000 2239006 1959948 279058 3424279 3215450 208829 578977 578977 0 497887 0 DUE TO RELATED PARTY 3060493 3060493 SCHEDULE D, 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. false false false false false false false false false ANDREW DWYER CEO/PRESIDENT (through 4/23) 0 172013 0 51604 0 0 0 0 0 0 0 223617 0 0 TERRY WEAVER CFO 0 131041 0 27810 0 0 0 3230 0 14084 0 176165 0 0 MICHELE J BUSCHER CNO 126484 0 26162 0 0 0 2616 0 18362 0 173624 0 0 0 DENISE M MCCANN CNO 125861 0 26162 0 0 0 2616 0 21765 0 176404 0 0 0 GRACE N NGUHMBI NURSE SUPERVISOR 168060 0 0 0 0 0 3265 0 7773 0 179098 0 0 0 Sch J Part I Question 3 THE PRESIDENT/CEO IS COMPENSATION BY A RELATED ORGANIZATION, FAMILY OF CARE ALLIANCE, INC. THE RELATED ORGANIZATION HAS A COMPENSATION COMMITTEE AND REVIEWS 990S OF OTHER SIMILAR ORGANIZATIONS TO HELP DETERMINE COMPENSATION. FINAL COMPENSATION FOR THE PRESIDENT/CEO IS SUBJECT TO THE RELATED ORGANIZATION'S BOARD APPROVAL. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: THE ORGANIZATION PROVIDES IN-HOME CARE TO RESIDENTS THROUGHOUT THE TRI-COUNTY AREA OF SOUTHERN MARYLAND. THESE RESIDENTS ARE ABLE TO CONTINUE TO LIVE AT HOME, BUT REQUIRE ASSISTANCE WITH VARIOUS ACTIVITIES OF DAILY LIVING. FOR FISCAL YEAR 2023, AN AVERAGE OF 20,800 HOURS OF CARE WAS PROVIDED TO AN AVERAGE OF 63 CLIENTS. EXPENSES $432,529. INCLUDING GRANTS OF $0. REVENUE $478,108. 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 FINANCIAL STATEMENTS AND TRIAL BALANCE. 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 C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: ACCRUED PENALTY RECOVERY : $380,000 FORM 990, PART XII, LINE 2: The organization is currently working with its independent accountant's regarding obtaining an audit for the fiscal year ended June 30, 2023. 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. FORM 990, PART VI, Section A, Line 4: During the FYE 2023, the Organization's By-Laws were amended to allow for the appointment of a board member as interim President with limited volunteer duties. Charles Co Nursing & Rehab Center Found 10200 La Plata Road la Plata MD 20626 201666771 SEE PART VII MD 501(C)(3) LINE 7 SEE PART VII false Family of Care Alliance Inc 10200 La Plata Road la Plata MD 20626 900860390 SEE PART VII MD 501(C)(3) LINE 12B,II NA false FAMILY OF CARE REAL ESTATE HOLDING COMPA 10200 La Plata Road la Plata MD 20646 800827126 SEE PART VII MD 501(C)(3) LINE 12B,II SEE PART VII false false false false false true false false false false false true false true false true false true false false SCHEDULE R: PART II : IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: (1) NAME: CHARLES CO. NURSING & REHAB CENTER FOUNDATION PRIMARY ACTIVITY: FUNDRAISING FOR RELATED ENTITY DIRECT CONTROLLING ENTITY: FAMILY OF CARE ALLIANCE, INC. (2) NAME: FAMILY OF CARE ALLIANCE, INC. PRIMARY ACTIVITY: FUNDRAISING AND SUPPORT FOR AFFILIATED ORGANIZATIONS (3) NAME: FAMILY OF CARE REAL ESTATE HOLDING COMPANY, INC. PRIMARY ACTIVITY: REAL ESTATE HOLDINGS FOR AFFILIATED ORGANIZATIONS DIRECT CONTROLLING ENTITY: FAMILY OF CARE ALLIANCE, INC.