2021-11-02T15:40:39-05:00 2020-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2020-01-01 520610464 FAHRNEY-KEEDY MEMORIAL HOME INC AKA FAHRNEY-KEEDY HOME AND VILLAGE FAHR 3017336284 8507 MAPLEVILLE ROAD BOONSBORO MD 21713 STEPHEN COETZEE PRESIDENT/CEO 3017336284 2021-10-22 true STEPHEN COETZEE 999009999 TIMOTHY E PETERS CPA P00957675 3017335020 2021-10-22 2020 2022-09-23 18:48:47Z STEPHEN COETZEE 8507 MAPLEVILLE ROAD BOONSBORO MD 21713 19166046 false X WWW.FKHV.ORG X 1905 MD WE ARE COMMITTED TO ENHANCING THE LIVES OF SENIORS THROUGH CARING QUALITY SERVICES. WE ARE A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) WITH INDEPENDENT LIVING SERVICES, ASSISTED LIVING SERVICES, AND NURSING SERVICES. THE ORGANIZATION HAS 36 INDEPENDENT LIVING COTTAGES, 26 INDEPENDENT LIVING APARTMENTS, 32 ASSISTED LIVING BEDS, AND A 101 BED SKILLED NURSING FACILITY LOCATED IN BOONSBORO, MARYLAND. 15 15 342 29 0 333788 3386060 14469425 15743018 62340 -14321 1618 8865 14867171 19123622 17225 0 9774672 12633748 0 95779 5519025 6888481 15293697 19539454 -426526 -415832 35238886 37679498 21571687 23342799 13667199 14336699 X WE ARE COMMITTED TO ENHANCING THE LIVES OF SENIORS THROUGH CARING QUALITY SERVICES. WE ARE A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) WITH INDEPENDENT LIVING SERVICES, ASSISTED LIVING SERVICES, AND NURSING SERVICES. THE ORGANIZATION HAS 36 INDEPENDENT LIVING COTTAGES, 26 INDEPENDENT LIVING APARTMENTS, 32 ASSISTED LIVING BEDS, AND A 101 BED SKILLED NURSING FACILITY LOCATED IN BOONSBORO, MARYLAND. false false 8637467 10706769 NURSING SERVICES TO PRIVATE PAY, MEDICARE, AND MEDICAID RESIDENTS. 1898550 3213501 ASSISTED LIVING SERVICES. 769137 1362639 INDEPENDENT LIVING SERVICES. 5940975 17225 460109 ALL OTHER SERVICES INCLUDE EXECUTIVE MANAGEMENT SERVICES, BUSINESS SUPPORT SERVICES, OTHER PATIENT CARE EXPENSES, DIETARY SERVICES, ADULT DAY CARE, AND PROPERTY SERVICES. EXPENSES BY PROGRAM ARE AS FOLLOWS: ROUTINE SERVICES - 3,146,108 CAPITAL AND PROPERTY SERVICES - 1,281,191 OTHER PATIENT CARE - 1,022,189 ADULT DAY CARE - 336,593 STAFF DEVELOPMENT - 137,669 GRANTS TO ORGANIZATIONS - 17,225 5940975 17225 460109 17246129 true true false false false false false false false true true false false true true true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 30 0 true 342 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false MD X CHRISTOPHER R STOCKSLAGER 3017336284 8507 MAPLEVILLE ROAD BOONSBORO MD 21713 STEPHEN COETZEE PRESIDENT/CE 40.00 X 188016 0 21144 JULIA MCGLAUGHLIN ED OF CLINIC 40.00 X 114056 0 6576 SANDRA GERAGHTY DIRECTOR OF 40.00 X 104568 0 8177 NASCHENA HENRIQUES NURSE - LPN 40.00 X 106787 0 0 CHRISTOPHER STOCKSLAGER CFO/TREASURE 40.00 X 94009 0 7490 CHARLES ANGLE DIRECTOR 2.00 X 0 0 0 KAREN ANTHONY DIRECTOR 2.00 X 0 0 0 MARY BOWMAN DIRECTOR 2.00 X 0 0 0 LERRY FOGLE DIRECTOR 2.00 X 0 0 0 LESLIE HART VICE CHAIR 2.00 X X 0 0 0 MALCOM HUTTO DIRECTOR 2.00 X 0 0 0 MIKE KENNEY DIRECTOR 2.00 X 0 0 0 DAVID LYLES DIRECTOR 2.00 X 0 0 0 JOHN MILLER CHAIR 2.00 X X 0 0 0 WILLIAM MITCHELL DIRECTOR 2.00 X 0 0 0 BARBARA MOSSER DIRECTOR 2.00 X 0 0 0 JONATHAN NOYES DIRECTOR 2.00 X 0 0 0 ANN PLATOU DIRECTOR 2.00 X 0 0 0 DOROTHY STRAWSBURG DIRECTOR 2.00 X 0 0 0 DR JASON VOURLEKIS DIRECTOR 2.00 X 0 0 0 607436 43387 4 false true false MAJOR LEAGUE BUILDERS 22174 PONDSVILLE ROAD SMITHSBURG MD 21783 CONSTRUCTION 519878 COLBY BACHTELL LLC 12785 AILANTHUS DRIVE HAGERSTOWN MD 21742 CONSTRUCTION 132325 RAFFERTY PAVING 17646 GETTYSBURG WAY HAGERSTOWN MD 21740 PAVING 108152 3 10561 2897151 478348 3386060 PATIENT SERVICE 623000 13920270 13920270 AMORTIZATION OF ENTRANCE FEES 623000 835885 835885 INDEPENDENT LIVING 623000 526754 526754 RESIDENT SERVICES 623000 460109 460109 15743018 16136 16136 6841 6611 30687 230 -30687 -30457 -30457 13991 10561 5126 8865 8865 19123622 15743018 -5456 17225 17225 317382 7080 294433 15869 10316071 9644038 610195 61838 80149 72350 7799 1179922 1071906 98729 9287 740224 674079 60411 5734 11272 11272 70002 70002 1179886 965515 214291 80 96115 94805 1310 973711 886526 86011 1174 218094 218094 877482 865681 11801 13886 13225 482 179 7324 3804 3212 308 467450 467450 1410824 1410824 185247 185247 FOOD COSTS 386181 386181 PHARMACY & DRUG COSTS 374856 374856 BAD DEBTS 258600 258600 EMPLOYEE COSTS 194297 14826 179471 163254 111963 51291 19539454 17246129 2197546 95779 308239 79363 1443563 1734176 144751 109475 1360681 1827762 229594 165537 75602 39890629 15429127 23621852 24461502 60356 107583 8026324 9162024 35238886 37679498 1546863 2047451 3587181 4068939 16266205 16941399 171438 285010 21571687 23342799 X 7163291 7098915 6503908 7237784 13667199 14336699 35238886 37679498 X -415832 1085332 X false true X true true true X 282548 434372 359895 333788 3386060 4796663 13342945 14123493 14086562 14469425 15743018 71765443 23092 8238 9198 18826 13991 73345 13648585 14566103 14455655 14822039 19143069 76635451 76635451 34590 17613 19159 32811 16136 120309 34590 17613 19159 32811 16136 120309 13683175 14583716 14474814 14854850 19159205 76755760 0.99840 0.99650 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 376680 49769 6841 419608 346163 12579 79675 61737 376680 366770 30958 -24945 26620 346163 325008 30470 24060 12768 366770 970034 84362 729388 325008 1.00000 false false 355019 355019 34846037 12336136 22509901 2637494 2110869 526625 2052079 982122 1069957 24461502 BENEFICIAL INTEREST IN TRUSTS 7240396 OPERATING RESERVE 1921628 9162024 CAPITAL LEASE 155018 LIFE CARE CREDITS 129992 285010 X 20381599 1085332 167772 1253104 19128495 -4873 -4873 19123622 19712099 4873 4873 19707226 -167772 -167772 19539454 SCHEDULE D, PAGE 2, PART V, LINE 4 THE HOME HAS A BOARD DESIGNATED ENDOWMENT FUND. THE INCOME EARNED ON THE ENDOWMENT FUND, INCLUDING APPRECIATION, IS EXPENDABLE, FOR THE MAINTENANCE AND REPAIR OF THE HOME'S FACILITIES. ACCOUNTING STANDARDS CODIFICATION (ASC)958 PROVIDES GUIDANCE ON THE NET ASSET CLASSIFICATION OF ENDOWMENT FUNDS FOR A NOT-FOR-PROFIT ORGANIZATION THAT IS SUBJECT TO AN ENACTED VERSION OF THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT OF 2006 (UPMIFA.) ASC 958 ALSO REQUIRES DISCLOSURES ABOUT AN ORGANIZATION'S BOARD DESIGNATED ENDOWMENT FUNDS, AND THAT THE ORGANIZATION IS SUBJECT TO UPMIFA UNDER STATE LAW. ENDOWMENT INVESTMENT AND SPENDING POLICY: THE HOME'S INVESTMENT POLICY IS TO PROVIDE A COMMON INVESTMENT VEHICLE, WHICH WILL GENERATE A STABLE AND CONTINUOUSLY GROWING INCOME STREAM TO SUPPORT OPERATIONS. THE OVERALL INVESTMENT GOAL IS TO PRESERVE THE PURCHASING POWER OF THE FUTURE STREAM OF ENDOWMENT PAYOUT FOR THOSE FUNDS. OTHER GOALS INCLUDE MAXIMIZING RETURN WITHIN REASONABLE AND PRUDENT LEVELS OF RISK AND MAXIMIZING THE VALUE OF THE ENDOWMENT WHILE MAINTAINING LIQUIDITY NEEDED TO SUPPORT SPENDING IN PROLONGED DOWN MARKETS. THE HOME SEEKS A RETURN ON INVESTMENT CONSISTENT WITH LEVELS OF INVESTMENT RISK THAT ARE PRUDENT AND REASONABLE GIVEN MEDIUM-TO-LONG-TERM CAPITAL MARKET CONDITIONS AND THE INVESTMENT OBJECTIVES. THE HOME HAS BEEN ENABLED BY THE BOARD OF DIRECTORS TO SPEND THE INTEREST AND DIVIDENDS DERIVED FROM THE ENDOWMENT FUND ON ITS REPAIRS AND MAINTENANCE COSTS. SCHEDULE D, PAGE 3, PART X THE HOME FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE HOME'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE HOME'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D PROVISION FOR BAD DEBTS EXPENSE INCLUDED IN REVENUE ON FIN 167,772 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSE REPORTED ON PART VIII, LINE 8B -4,873 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE REPORTED ON PART VIII, LINE 8B 4,873 SCHEDULE D, PAGE 4, PART XII, LINE 4B PROVISION FOR BAD DEBTS EXPENSE INCLUDED IN REVENUE ON FIN -167,772 GOLF TOURNAMENT 19977 10561 9416 253 213 2314 841 310 19977 10561 9416 253 213 2314 841 310 3931 5485 true FREDERICK HEALTH HOSPITAL INC 400 WEST 7TH STREET FREDERICK MD 21701 520591612 501C3 10000 PROGRAM EXPENSES 1 X false false false false false false false false false STEPHEN COETZEE PRESIDENT/CEO 188016 5563 15581 209160 FORM 990 - ORGANIZATION'S MISSION WE ARE COMMITTED TO ENHANCING THE LIVES OF SENIORS THROUGH CARING QUALITY SERVICES. WE ARE A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) WITH INDEPENDENT LIVING SERVICES, ASSISTED LIVING SERVICES, AND NURSING SERVICES. THE ORGANIZATION HAS 36 INDEPENDENT LIVING COTTAGES, 26 INDEPENDENT LIVING APARTMENTS, 32 ASSISTED LIVING BEDS, AND A 101 BED SKILLED NURSING FACILITY LOCATED IN BOONSBORO, MARYLAND. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER SERVICES INCLUDE EXECUTIVE MANAGEMENT SERVICES, BUSINESS SUPPORT SERVICES, OTHER PATIENT CARE EXPENSES, DIETARY SERVICES, ADULT DAY CARE, AND PROPERTY SERVICES. EXPENSES BY PROGRAM ARE AS FOLLOWS: ROUTINE SERVICES - 3,146,108 CAPITAL AND PROPERTY SERVICES - 1,281,191 OTHER PATIENT CARE - 1,022,189 ADULT DAY CARE - 336,593 STAFF DEVELOPMENT - 137,669 GRANTS TO ORGANIZATIONS - 17,225 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD MEETS SEMI-MONTHLY AND THE 990 INFORMATION IS PROVIDED AT THEIR NEXT MEETING AFTER THE 990 IS RECEIVED. FORM 990, PAGE 6, PART VI, LINE 12C ALL ASSOCIATES ARE REQUIRED TO DISCLOSE TO THEIR SUPERVISOR/DEPARTMENT MANAGER/VICE PRESIDENT OF OPERATIONS ANY SITUATION WHICH MIGHT POSSIBLY CONSTITUTE A CONFLICT OF INTEREST. ANY SITUATION WHICH WOULD CREATE AN ACTUAL CONFLICT OF INTEREST OR THE APPEARANCE OF CONFLICT MUST BE AVOIDED. IF ANY SITUATION POSES DOUBT CONSULT WITH SUPERVISOR/DEPARTMENT MANAGER/VICE PRESIDENT OF OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND SUBMITTED IN A LETTER BY THE CHAIRMAN OF THE BOARD OF DIRECTORS TO THE ACCOUNTING DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION IN THE ACCOUNTING OFFICE AND THE CEO'S OFFICE. FORM 990, PART XI, LINE 9 PROVISION FOR BAD DEBTS EXPENSE INCLUDED IN REVENUE ON FIN 167,772 DIRECT FUNDRAISING EXPENSE REPORTED ON PART VIII, LINE 8B 4,873 DIRECT FUNDRAISING EXPENSE REPORTED ON PART VIII, LINE 8B -4,873 PROVISION FOR BAD DEBTS EXPENSE INCLUDED IN REVENUE ON FIN -167,772