2021-11-01T09:28:16-07:00 2020-12-31 522018280 Schiavi Wallace & Rowe PC 606 Providence Road Towson MD 21286 990 2020-01-01 472081101 THE LIONS CENTER FOR REHABILITATION AND EXTENDED CARE LION 3017226272 901 SETON DRIVE CUMBERLAND MD 21502 TROY RAINES Administrator 2021-11-01 true TROY RAINES 999009999 Jeannie McCloskey P02069261 4104949517 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JOHN R EMERICK 901 SETON DRIVE CUMBERLAND MD 21502 7616671 false X www.Lionscenter.com X 1969 MD The Lions Center is a 101-bed non-profit skilled nursing facility that provides 24 hour quality care with a focus on short term rehabilitation to residents of Allegany County and surrounding communities. Our trained professional staff is dedicated to providing quality skilled nursing services to our residents, including peritoneal dialysis, IV therapy and pain management. Additionally, we provide transportation to hemo-dialysis appointments. The interdisciplinary care plan team develops an individual comprehensive plan of care for each resident, setting goals to assist many residents in resuming their former lifestyles, and even to return home. X 6 6 158 125 0 499109 9478764 5328056 58756 40539 89665 7874 9627185 5875578 0 0 6012421 3759976 0 0 3603321 2173117 9615742 5933093 11443 -57515 5505295 0 1865689 0 3639606 0 The Lions Center is a 101-bed non-profit skilled nursing facility that provides 24 hour quality care with a focus on short term rehabilitation to residents of Allegany County and surrounding communities. Our trained professional staff is dedicated to providing quality skilled nursing services to our residents, including peritoneal dialysis, IV therapy and pain management. Additionally, we provide transportation to hemo-dialysis appointments. The interdisciplinary care plan team develops an individual comprehensive plan of care for each resident, setting goals to assist many residents in resuming their former lifestyles, and even to return home. false false 4824056 5386887 The Lions Center is a 101-bed non-profit skilled nursing facility that provides 24 hour quality care with a focus on short term rehabilitation to residents of Allegany County and surrounding communities. 4824056 true false false false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false true 3 0 true 158 true false false false false false false false 0 false false false false false false false X 6 6 false false true false false false false true false false false true false true true true false false MD X AMY HENDERSHOT 3017226272 601 SETON DRIVE CUMBERLAND MD 21502 TROY RAINES Administrator 40.00 0.00 X 89380 0 13058 AMY HENDERSHOT ASST ADMINISTRA 40.00 0.00 X 65164 0 2281 JOHN R EMERICK Chairman 1.00 0.00 X X 0 0 0 JOHN DIFONZO Director 1.00 0.00 X 0 0 0 JASON WILLETTS Director 1.00 0.00 X 0 0 0 ALBERT FELDSTEIN Secty/Treasurer 1.00 0.00 X 0 0 0 CHRIS MATHEWS Director 1.00 0.00 X 0 0 0 EDWARD CROSSLAND Director 1.00 0.00 X 0 0 0 PENNY WALKER Director 1.00 0.00 X 0 0 0 154544 15339 0 false false false FOUNDATION REHABILITATION 59 JACKSON STREET LONACONING MD 21539 THERAPY SERVICES 471371 US FOODS 9399 W HIGGINS ROAD ROSEMONT IL 60018 RAW FOOD 182973 PHARMACARE 3 COMMERCE DRIVE CUMBERLAND MD 21502 PHARMACY SERVICES 191676 3 499109 499109 MEDICARE/MEDICAID PAYMENT 4703817 4703817 PRIVATE PAY 624239 624239 5328056 20139 20139 0 0 0 1761493 1741093 20400 20400 20400 0 0 0 BARBER/BEAUTY 623000 3601 3601 MISCELLANEOUS 623000 4273 4273 7874 5875578 5356330 20139 0 0 0 0 169883 169883 0 2812143 2722795 89348 0 566870 534417 32453 211080 193753 17327 0 136617 136617 54680 54680 0 0 0 0 1413 1413 30823 30823 0 0 119332 111847 7485 10530 10530 0 0 0 0 56773 52841 3932 70905 70905 CONTRACTED SERVICES 511771 506020 5751 QUALITY ASSESSMENT FEE 428095 428095 SUPPLIES 340391 324520 15871 FOOD 206589 206589 205198 171274 33924 5933093 4824056 1109037 0 1891 0 475949 0 0 1275476 0 0 0 0 20669 0 38450 0 768483 0 1761493 0 0 0 0 1162884 0 5505295 0 444580 61950 1359159 1865689 0 X 3639606 3639606 0 5505295 0 X -57515 1097086 -4679177 X false true X true false X 499109 499109 9506429 9478764 5386887 24372080 0 0 0 9506429 9478764 5885996 24871189 0 0 24871189 43311 40114 20139 103564 0 43311 40114 20139 103564 0 48169 89666 7874 145709 9597909 9608544 5914009 25120462 X 0.00000 0.00000 true 29238 29238 false X Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib The Organization acts in an agency capacity for patient funds being held by a bank in the name of the individuals and which are used for their personal expenditures. The total amount of patient funds at December 31, 2019 and 2018 amounted to $29,238 and $32,134. The patient funds are not included in the trial balance of the Organization. Part X : FIN48 Footnote The Organization is recognized by the Internal Revenue Service (IRS) as a not-for-profit, tax-exempt organizations as defined by 501(c)(3) of the Internal Revenue Code and are exempt from federal and state income taxes. Foundation Rehab Inc ownership intere 380807 therapy services false Schedule L, Part V Supplemental Information The Administrator has a 20% ownership interest in Foundation Rehab, Inc. Foundation Rehab provides physical, speech and occupational therapy to the residents of Lions Center. Total Net Assets 2020-07-31 -4679177 book value 850569642 ROUTE 220 SOUTH LA VALE MD 21502 S CORP false false false false true false false true false false Sch N, Part III, Additional Information See Schedule O Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed by the Board or Board Committee prior to being authorized to electronically file with the IRS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Decreases SALE OF ENTITY = -$4679177