2023-05-15T12:55:09-05:00 2022-06-30 BDO USA LLP 10200 Grand Central Ave Suite 320 Owings Mills MD 21117 990 2021-07-01 521071433 Charles County Nursing and Rehabilitation Center Inc % TERRY L WEAVER CHAR 3019341900 10200 La Plata Road La Plata MD 20646 Terry Weaver CFO 3019341900 2023-05-15 true Terry Weaver 999009999 Brian J Ray P01278507 4103633200 2021 2023-04-26 12:10:37Z Terry Weaver 10200 La Plata Road La Plata MD 20646 21191888 false X WWW.SAGEPOINTCARE.ORG X 1976 MD LONG-TERM CARE, REHABILITATION, ASSISTED LIVING, AND ADULT DAY SERVICES 10 8 318 42 0 0 0 4389417 18998887 16791339 8869 3157 70820 7975 19078576 21191888 0 0 0 0 10523198 10201097 0 0 0 10671065 10749022 21194263 20950119 -2115687 241769 15672185 8697061 13854986 5937524 1817199 2759537 X TO PROVIDE EXCELLENCE IN REHABILITATION AND AGING SERVICES DELIVERED BY EMPLOYEES THAT REFLECT OUR VALUES false false 13408706 0 12715088 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 2022, THE NURSING & REHABILITATION CENTER ACCOUNTED FOR APPROMIXATELY 39,900 PATIENT DAYS AND AVERAGE DAILY PATIENT CARE OF 109 INDIVIDUALS. 2012097 0 2102578 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 2022, THE ASSISTED LIVING SERVICES ACCOUNTED FOR APPROXIMATELY 11,100 PATIENT DAYS AND AVERAGE DAILY PATIENT CARE OF 31 INDIVIDUALS. 988434 0 1032882 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 2022, the program averaged 47 clients and accounted for 7.494 patient days. 900305 940791 17309542 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 27 0 true 318 true false false false false false false false false false false false false X 10 8 false true false false true true true true true false false false true true true true true false false false MD X TERRY L WEAVER 3019341900 10200 LA PLATA ROAD LA PLATA MD 20646 X Andrew Dwyer CEO/President 10.0 41.0 X X 0 273617 0 Grace N Nguhmbi Nurse Supervisor 40.0 0.0 X 170416 0 14505 Terry Weaver CFO 30.0 16.0 X 0 158851 19123 Denise M McCann CNO 40.0 0.0 X 137301 0 25019 Michele J Buscher CNO 40.0 0.0 X 139565 0 19338 Heather A Hartman Home Care Admin 40.0 0.0 X 116551 0 17239 Rosemond D Bartels Shift Supervisor 40.0 0.0 X 127742 0 4403 LOUIS KAUFMAN MD MEDICAL DIRECTOR 2.0 2.0 X 47900 0 0 KATHY PARSONS chair 2.0 0.0 X X 0 0 0 BARBARA STEPURA Director 2.0 3.0 X X 0 0 0 GRANT A MCCLURE SEC/TREASURER 2.0 0.0 X X 0 0 0 CAROLYN W CORE DIRECTOR 2.0 7.0 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 739475 432468 99627 7 false true false Select Rehabilitation PO Box 71985 CHICAGO IL 60694 Rehabilitation SRVCS 607139 Diamond Medical Laboratories LLC 66 Painters Mill Road Suite 200 OWINGS MILL MD 21117 COVID testing 436550 Pharmerica PO Box 409251 ATLANTA GA 30384 Pharmacy services 213952 Grace Line Nursing Inc 15445 Depot Lane UPPER MARLBORO MD 20772 Agency nursing SRVCS 136951 Health Care Lawyers PLC 5990 Deale Beach Road DEALE MD 20751 Legal services 120684 5 4389417 4389417 NURSING CARE 623000 12715088 12715088 ASSISTED LIVING 623000 2102578 2102578 ADULT DAY CARE 623000 1032882 1032882 HOME CARE 623000 940791 940791 16791339 3157 3157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TELEPHONE & TV REHAB 623000 7975 7975 7975 21191888 16791339 11132 0 0 0 0 49700 49700 0 8802780 8507403 295377 78039 35031 43008 665059 382038 283021 605519 587850 17669 1605876 24000 1581876 243240 243240 66121 66121 0 0 0 1309898 1055271 254627 56441 2927 53514 574406 424816 149590 159747 10393 149354 0 3552441 3436653 115788 1779 1696 83 0 4783 3936 847 0 0 394107 394107 434569 115821 318748 BAD DEBT EXPENSE 1240792 1240792 Food 539566 539566 MEDICAL SUPPLIES 398650 398650 COVID-19 EMPLOYEE TESTING 50162 50162 116444 98430 18014 20950119 17309542 3640577 0 6369 6369 9466342 4269876 0 0 3961806 2265366 0 0 0 0 0 0 130497 122085 81293 74351 6165606 5358706 1126652 806900 899226 901479 0 0 0 0 0 0 0 250635 15672185 8697061 2170454 1794490 0 0 485988 401422 0 0 0 0 0 0 6650157 1560485 0 0 4548387 2181127 13854986 5937524 X 1817199 2759537 0 0 1817199 2759537 15672185 8697061 241769 700569 X X false false false X 19522 1151 498132 700569 4389417 5608791 20287859 23244549 23971435 18998887 16797828 103300558 0 0 0 20307381 23245700 24469567 19699456 21187245 108909349 15484 15484 0 15484 15484 108893865 12267 16577 20026 8869 3157 60896 0 12267 16577 20026 8869 3157 60896 0 62354 87659 41640 70820 262473 20382002 23349936 24531233 19779145 21190402 109232718 0.99690 0.99590 0.00056 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 151767 779965 825484 106248 false 10000 10000 2213155 1818058 395097 3361927 2982178 379749 580524 558470 22054 806900 0 DUE TO RELATED PARTY 2181127 2181127 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 0 172013 0 101604 0 0 0 0 0 0 0 273617 0 0 Terry Weaver CFO 0 131041 0 27810 0 0 0 3337 0 15786 0 177974 0 0 Michele J Buscher CNO 126484 0 13081 0 0 0 2616 0 16722 0 158903 0 0 0 Denise M McCann CNO 124220 0 13081 0 0 0 2616 0 22403 0 162320 0 0 0 Grace N Nguhmbi Nurse Supervisor 170416 0 0 0 0 0 3528 0 10977 0 184921 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 2022, AN AVERAGE OF OVER 40,000 HOURS OF CARE WAS PROVIDED TO AN AVERAGE OF 63 CLIENTS EXPENSES $ 900,305. INCLUDING GRANTS OF $ 0. REVENUE $ 940,791. 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 XII, LINE 2: THE ORGANIZATION HAS ENGAGED AN AUDITOR TO AUDIT FY2022 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. 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