ST MARY S NURSING CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ST MARY S NURSING CENTER INC (EIN 52-2327829)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-10
- IRS object ID
- 202230419349300528
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-10T10:18:19-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522327829 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST MARY'S NURSING CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STMA | BusinessNameControlTxt |
| Phone | 3014758000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21585 PEABODY STREET | AddressLine1Txt |
| City | LEONARDTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20650 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY L KUBINEC | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3014758000 | PhoneNum |
| Signature | 2022-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRACY | PersonFirstNm |
| Person Last | KUBINEC | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNETTE HODGES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21585 PEABODY STREET | AddressLine1Txt |
| City | LEONARDTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,756,004 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SMNCI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LONG AND SHORT TERM NURSING AND REHABILITATIVE CARE TO SENIORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 236 | TotalEmployeeCnt |
| Total Volunteers | 158 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $788,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,975,341 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,233,446 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,640,892 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,223 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,951 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,962 | PYOtherRevenueAmt |
| CY Other Revenue | $41,575 | CYOtherRevenueAmt |
| PY Total Revenue | $15,175,220 | PYTotalRevenueAmt |
| CY Total Revenue | $14,751,759 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,363,383 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,954,055 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,912,175 | PYOtherExpensesAmt |
| CY Other Expenses | $5,500,294 | CYOtherExpensesAmt |
| PY Total Expenses | $14,275,558 | PYTotalExpensesAmt |
| CY Total Expenses | $13,454,349 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $899,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,297,410 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,684,621 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,161,426 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,798,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,977,640 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,886,376 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,183,786 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE QUALITY OF LIFE SERVICES IN SOUTHERN MARYLAND TO THE ADULT POPULATION IN A DIGNIFIED AND COMPASSIONATE MANNER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,319,708 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,640,892 | RevenueAmt |
| Desc | ST. MARY'S NURSING CENTER IS THE 5 STAR PROVIDER OF CHOICE FOR LONG-TERM NURSING CARE AND REHABILITATIVE SERVICES IN ST. MARY'S COUNTY, MARYLAND. CARE IS PROVIDED IN A COMFORTABLE, CLEAN, HOME-LIKE SETTING OF 160 LICENSED BEDS BY A PROFESSIONAL AND ATTENTIVE STAFF OF CARING EMPLOYEES. DURING THE YEAR ENDED JUNE 30, 2021, THE CENTER PROVIDED 40,146 DAYS OF CARE TO AN AVERAGE OF 110 RESIDENTS PER DAY. AS A PARTICIPATING PROVIDER IN THE MARYLAND MEDICAL ASSISTANCE PROGRAM, THE CENTER IS COMMITTED TO PROVIDING CARE TO THE INDIGENT IN THE COMMUNITY. | Desc |
| Total Program Service Expenses | $11,319,708 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 236 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACE A HALL CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3014758000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21585 PEABODY STREET | AddressLine1Txt |
| City | LEONARDTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20650 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| W DAVID VIAR JR | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDITH H STERLING | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH R DENSFORD | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACY L KUBINEC | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISE A MORTENSEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE C MATISICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE M MILLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES FARRELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN BURTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER RILEY KNODE | |||||||
| TRUSTEE (RESIGNED FEB. '21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE HAYES | |||||||
| TRUSTEE (UNTIL JUNE '21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNETTE HODGES | |||||||
| ADMINISTRATOR | 40.00 | Yes (X) | $127,958 | $0 | $8,083 | ||
| TRACE HALL | |||||||
| CFO | 40.00 | Yes (X) | $104,377 | $0 | $3,544 | ||
| KIMBERLY WOOD | |||||||
| DIRECTOR OF NURSING | 40.00 | $110,633 | $0 | $12,324 | Yes (X) | ||
| LORENA SMITH | |||||||
| RN CHARGE NURSE | 40.00 | $112,818 | $0 | $897 | Yes (X) | ||
| RICHARD MCKELVEY | |||||||
| LPN | 40.00 | $115,096 | $0 | $11,155 | Yes (X) | ||
| ANA LIZA FASCIA | |||||||
| RN CHARGE NURSE | 40.00 | $111,913 | $0 | $25,237 | Yes (X) | ||
| MELISSA KNIGHT | |||||||
| LPN CHARGE NURSE | 40.00 | $117,743 | $0 | $3,468 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $800,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,708 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLAGSHIP REHAB | |||||
| 157 BALTIMORE STREET | CUMBERLAND | MD | 21502 | PHYSICAL THERAPY SERVICES | $1,505,876 |
| DIAMOND MEDICAL LAB | |||||
| 66 PAINTERS MILL ROAD SUITE 200 | OWINGS MILLS | MD | 21117 | DIAGNOSTIC SERVICES | $278,325 |
| MAXIM HEALTHCARE STAFFING SERVICES | |||||
| 1007 N ORANGE ST 4TH FLOOR | WILMINGTON | DE | 19801 | STAFFING SERVICES | $185,425 |
| REMEDI SENIORCARE | |||||
| 9006 YELLOW BRICK ROAD | ROSEDALE | MD | 21237 | PHARMACY BROKER SERVICES | $168,136 |
| NOELKER & HULL ASSOCIATES | |||||
| 30 W KING STREET | CHAMBERSBURG | PA | 17201 | ARCHITECTURAL DESIGN SERVICES | $122,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,951,729 | GovernmentGrantsAmt |
| All Other Contributions | $23,612 | AllOtherContributionsAmt |
| Total Contributions | $1,975,341 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $12,640,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,640,892 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,640,892 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,951 | TotalRevenueColumnAmt |
| Exclusion | $93,951 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,095 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,245 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,150 | TotalRevenueColumnAmt |
| Exclusion | -$2,150 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BEAUTY AND BARBERSHOP INCOME | 623000 | $13,463 | $13,463 |
| REBATES | 623000 | $9,467 | $9,467 |
| TV/TELEPHONE SERVICE | 623000 | $7,397 | $7,397 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,398 | TotalRevenueColumnAmt |
| Exclusion | $13,398 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,725 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,751,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,640,892 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $135,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,804 | TotalAmt |
| Management And General | $333,804 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,555,805 | TotalAmt |
| Program Services | $6,087,384 | ProgramServicesAmt |
| Management And General | $468,421 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,001 | TotalAmt |
| Program Services | $78,764 | ProgramServicesAmt |
| Management And General | $9,237 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,737 | TotalAmt |
| Program Services | $350,065 | ProgramServicesAmt |
| Management And General | $2,672 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,708 | TotalAmt |
| Program Services | $558,218 | ProgramServicesAmt |
| Management And General | $65,490 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,024 | TotalAmt |
| Management And General | $7,024 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
| Management And General | $37,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401 | TotalAmt |
| Management And General | $1,401 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,674,372 | TotalAmt |
| Program Services | $1,862,476 | ProgramServicesAmt |
| Management And General | $811,896 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,954 | TotalAmt |
| Management And General | $34,954 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,401 | TotalAmt |
| Program Services | $206,344 | ProgramServicesAmt |
| Management And General | $142,057 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,632 | TotalAmt |
| Management And General | $22,632 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,630 | TotalAmt |
| Program Services | $431,918 | ProgramServicesAmt |
| Management And General | $24,712 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,003 | TotalAmt |
| Program Services | $1,919 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356 | TotalAmt |
| Program Services | $819 | ProgramServicesAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,942 | TotalAmt |
| Program Services | $681,942 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,329 | TotalAmt |
| Management And General | $152,329 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $665,571 | $665,571 | |
| FOOD | $276,760 | $276,760 | |
| BAD DEBT EXPENSE | $113,450 | $113,450 | |
| LICENSES & FEES | $15,501 | $2,137 | $13,364 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,968 | TotalAmt |
| Program Services | $1,941 | ProgramServicesAmt |
| Management And General | $7,027 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,454,349 | TotalAmt |
| Program Services | $11,319,708 | ProgramServicesAmt |
| Management And General | $2,134,641 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,738,865 | BOYAmt |
| EOY | $2,518,020 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,786 | BOYAmt |
| EOY | $2,438,829 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,663 | BOYAmt |
| EOY | $919,635 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,663 | BOYAmt |
| EOY | $83,407 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,432 | BOYAmt |
| EOY | $235,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,363,915 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,822,498 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,941,525 | BOYAmt |
| EOY | $10,541,417 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,239,755 | BOYAmt |
| EOY | $4,083,768 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,932 | BOYAmt |
| EOY | $340,555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,684,621 | BOYAmt |
| EOY | $21,161,426 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,851 | BOYAmt |
| EOY | $1,186,948 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,983,844 | BOYAmt |
| EOY | $3,802,541 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,550 | BOYAmt |
| EOY | $1,988,151 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,798,245 | BOYAmt |
| EOY | $6,977,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,883,589 | BOYAmt |
| EOY | $14,183,786 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,787 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,886,376 | BOYAmt |
| EOY | $14,183,786 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,684,621 | BOYAmt |
| EOY | $21,161,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,297,410 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $788,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,975,341 | CurrentTaxYearAmt |
| Total | $2,867,172 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,895,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,402,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,678,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,233,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,640,892 | CurrentTaxYearAmt |
| Total | $69,850,832 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,924,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,438,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,716,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,022,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,616,233 | CurrentTaxYearAmt |
| Total | $72,718,004 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $72,718,004 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,046 | CurrentTaxYearAmt |
| Total | $239,369 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,046 | CurrentTaxYearAmt |
| Total | $239,369 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,725 | CurrentTaxYearAmt |
| Total | $371,393 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,011,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,537,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,849,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,175,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,756,004 | CurrentTaxYearAmt |
| Total | $73,328,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | TV/TELEPHONE SERVICE - 2016 AMOUNT: $ 37,357. 2017 AMOUNT: $ 34,439. 2018 AMOUNT: $ 18,763. 2019 AMOUNT: $ 6,895. 2020 AMOUNT: $ 7,397. MISCELLANEOUS - 2016 AMOUNT: $ 1,878. 2017 AMOUNT: $ 1,567. 2018 AMOUNT: $ 9,384. 2019 AMOUNT: $ 25,662. 2020 AMOUNT: $ 4,251. BEAUTY/BARBERSHOP INCOME - 2016 AMOUNT: $ 34,343. 2017 AMOUNT: $ 34,065. 2018 AMOUNT: $ 32,226. 2019 AMOUNT: $ 33,773. 2020 AMOUNT: $ 13,463. TRANSPORTATION REVENUE - 2016 AMOUNT: $ 2,613. 2017 AMOUNT: $ 1,624. 2018 AMOUNT: $ 5,786. 2019 AMOUNT: $ 14,389. 2020 AMOUNT: $ 5,547. REBATES - 2018 AMOUNT: $ 6,878. 2019 AMOUNT: $ 18,593. 2020 AMOUNT: $ 9,467. ACTIVITIES REVENUE - 2018 AMOUNT: $ 3,783. 2019 AMOUNT: $ 3,650. 2020 AMOUNT: $ 3,600. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,401 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,401 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ST. MARY'S NURSING CENTER, INC. IS A MEMBER OF LIFESPAN, A SENIOR CITIZEN ADVOCACY ORGANIZATION. A PORTION OF THE DUES PAID IS ALLOCATED TO LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $93,097 | BeginningBalanceAmt |
| Additions During Year | $843,723 | AdditionsDuringYearAmt |
| Distributions During Year | $825,795 | DistributionsDuringYearAmt |
| Ending Balance | $111,025 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,037,025 | OtherCostOrOtherBasisAmt |
| Book Value | $1,037,025 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,231,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,538,628 | DepreciationAmt |
| Book Value | $6,692,748 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,923,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,867,319 | DepreciationAmt |
| Book Value | $2,055,935 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,172,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,416,551 | DepreciationAmt |
| Book Value | $755,709 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,541,417 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,712,180 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$43,824 | OtherRevenueAmt |
| Revenue Not Reported | -$43,824 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,756,004 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$4,245 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$4,245 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,751,759 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,414,770 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,245 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,245 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,410,525 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $43,824 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $43,824 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,454,349 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | FOR RESIDENTS WHOSE PRIMARY PAYOR FOR LONG-TERM CARE IS MARYLAND MEDICAL ASSISTANCE, THE RESIDENT CAN ELECT TO HAVE THE CENTER MANAGE THEIR FUNDS. IN SUCH CASES, THE CENTER HOLDS RESIDENTS' FUNDS IN ESCROW AND DISBURSES THEM IN ACCORDANCE WITH THE REQUIREMENTS AND REGULATIONS OF THE MARYLAND MEDICAL ASSISTANCE PROGRAM. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NEGATIVE INCOME RECLASSED TO EXPENSES -43,824. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -4,245. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 4,245. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NEGATIVE INCOME RECLASSED TO EXPENSES 43,824. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 520936091 | BondIssuerEIN |
| Bond Issued | 2012-06-19 | BondIssuedDt |
| Issue Price | $5,350,000 | IssuePriceAmt |
| Purpose | RE-FI PRIOR CONVENTIONAL BANK LOAN, CAPITAL PROJECTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,482,010 | RetiredAmt |
| Total Proceeds | $5,350,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $92,267 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,871,522 | CapitalExpendituresAmt |
| Other Spent Proceeds | $3,386,212 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 7: | FormAndLineReferenceDesc |
| Explanation | BOND ISSUE FUNDS WERE INITIALLY RELEASED TO REFUND A PRIOR ISSUE AND TO MEET COST OF ISSUANCE EXPENSES. FUNDS RELEASED TO PROVIDE FOR CAPITAL IMPROVEMENTS ARE ONLY UPON RECEIPT OF DOCUMENTED PROOF THAT EXPENSES HAD BEEN INCURRED. THE ORGANIZATION DOES NOT HOLD ANY FUNDS IN ESCROW OR OTHER ACCOUNTS AND THEREBY HAS NO EXPOSURE TO ARBITRAGE. AS SUCH, THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY FOR MONITORING. SHOULD THE TERMS OF ANY BOND ISSUE CHANGE, THE ORGANIZATION WOULD PROVIDE FOR ANY POLICIES NECESSARY TO MEET ALL BOND COMPLIANCE REGULATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE FINANCE COMMITTEE IS AUTHORIZED TO APPROVE BAD DEBT WRITE-OFFS UNDER $6,000 PER MONTH. WRITE-OFFS IN EXCESS OF $6,000 MUST BE APPROVED BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY THE CFO WHO NOTES ANY CHANGES FROM THE PRIOR YEAR. THE CFO THEN GOES OVER THE FORM WITH THE ADMINISTRATOR. BEFORE THE FORM IS FILED IT IS GIVEN TO THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD CONFLICT OF INTEREST POLICY STATES THAT BOARD MEMBERS MUST DISCLOSE POSSIBLE CONFLICTS AT THE TIME ANY CONTRACT OR OTHER ITEMS ARE CONSIDERED. BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT REGARDING ANY POSSIBLE CONFLICTS. POTENTIAL CONFLICTS WOULD INCLUDE BUSINESSES THAT PROVIDE SERVICES TO THE ORGANIZATION OR FOR ANYONE WHO RECEIVES SERVICES FROM THE ORGANIZATION. IF ANY BOARD MEMBER DECLARES A POTENTIAL CONFLICT OF INTEREST, THE BOARD MEMBER ABSTAINS FROM ANY VOTES WHERE THEY, THEIR BUSINESS, OR ANY CONFLICT WOULD HAVE BEEN AFFECTED. THE FULL BOARD MONITORS THE CONFLICT OF INTEREST POLICY. OFFICERS AND KEY EMPLOYEES ARE EXPECTED TO FOLLOW THE CONFLICT OF INTEREST POLICY AS STATED AS PART OF THE EMPLOYEE CONFLICT OF INTEREST POLICY. ALL POTENTIAL CONFLICTS ARE EXPECTED TO BE REPORTED AND ANY RESOLUTIONS WILL BE DECIDED BY SUPERIORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS BROAD COMPARATIVE SALARY DATA IN SETTING THE ADMINISTRATOR'S SALARY. IN ADDITION, CONSIDERATION IS GIVEN TO THE ADMINISTRATOR'S HISTORICAL COMPENSATION AND THE RELATIVE COMPENSATION OF THE ADMINISTRATOR'S SUBORDINATES. SALARY DISCUSSIONS BY THE FULL BOARD OCCUR IN EXECUTIVE SESSIONS AFTER STAFF HAVE BEEN EXCUSED FROM THE BOARD MEETING. THE BOARD MAINTAINS THEIR OWN MINUTES FOR EXECUTIVE SESSIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 304,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,155. CONSULTING: PROGRAM SERVICE EXPENSES 8,511. MANAGEMENT AND GENERAL EXPENSES 421,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430,159. OUTPATIENT SERVICES: PROGRAM SERVICE EXPENSES 10,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,789. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 133,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,371. ADMIN PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303. ADMIN PROFESSIONAL FEES OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 389,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389,945. THERAPY: PROGRAM SERVICE EXPENSES 1,405,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,405,650. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST MARY'S NURSING CENTER FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 904 | AddressLine1Txt |
| City | LEONARDTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521648341 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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