2015-05-12T13:36:37-05:00 2014-06-30 521158459 HERTZBACH & COMPANY PA 800 RED BROOK BLVD SUITE 300 OWINGS MILLS MD 21117 990PF 2013-07-01 521116578 POTOMAC HEALTHCARE FOUNDATIONINC POTO 3014472360 3800 FREDERICK AVENUE BALTIMORE MD 21229 MARC FISHMANMD PRESIDENT 3014472360 2015-05-12 1 LEONARD SACKS P00929712 4103633200 2013 2016-02-25 16:41:14Z X 4306952 X 4194887 X 0 9960 0 9960 4204847 0 9960 191000 0 452 190548 1835157 0 4347 1830810 175401 0 415 174986 4568 0 11 4557 23000 0 54 22946 26018 0 62 25956 1355 0 3 1352 148361 0 351 148010 55444 0 55444 873057 0 2068 870989 581019 0 1375 579129 3914380 0 64582 3849283 0 0 3914380 0 64582 3849283 290467 0 0 1000159 793107 793107 597389 389318 597389 597389 134635 107850 107850 2172297 215482 2012259 1956815 1956815 459030 851791 851791 3995401 4306952 4306952 198695 219779 198695 219779 X 2343373 2687173 1453333 1400000 3796706 4087173 3995401 4306952 3796706 290467 0 4087173 0 4087173 0 3752947 3562193 1.053550 2334053 3430572 0.680368 1902769 2725601 0.698110 1950501 2287299 0.852753 2104776 310899 6.769967 10.054748 2.010950 4468795 8986523 0 8986523 3849283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 MD DC 1 0 0 0 0 1 N/A GARY GAGNON 3014472360 PO BOX 136 EMMITSBURG MD 21727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARC J FISHMAN 3800 FREDERICK AVE BALTIMORE MD 21229 CHAIRMAN/PRESIDENT/TRUSTEE 1.00 0 0 0 WILLIAM J ROBY 3800 FREDERICK AVE BALTIMORE MD 21229 EXECUTIVE VICE PRESIDENT 40.00 191000 0 0 REBECCA FISHMAN 3800 FREDERICK AVE BALTIMORE MD 21229 VICE PRESIDENT/TRUSTEE 1.00 0 0 0 BARBARA GROVES 3800 FREDERICK AVE BALTIMORE MD 21229 SECRETARY/TRUSTEE 1.00 0 0 0 SUSAN LIEDLICH 3800 FREDERICK AVE BALTIMORE MD 21229 TREASURER 1.00 0 0 0 LAWRENCE FREEDMAN 3800 FREDERICK AVE BALTIMORE MD 21229 TRUSTEE 1.00 0 0 0 CHRISTOPHER HOLT 3800 FREDERICK AVE BALTIMORE MD 21229 PSYCHIATRIST 40.00 100570 0 0 PHYLLIS STAHLEY 3800 FREDERICK AVE BALTIMORE MD 21229 ADMIS/TRAN COORDINAT 40.00 76968 0 0 ADEGBOYEGA OYEMADE 3800 FREDERICK AVE BALTIMORE MD 21229 PSYCHIATRIST 40.00 75938 0 0 GARY GAGNON 3800 FREDERICK AVE BALTIMORE MD 21229 COMPTROLLER 40.00 69212 0 0 0 KELLY & ASSOCIATES INSURANCE 301 INTERNATIONAL CIRCLE HUNT VALLEY MD 21030 INSURANCE 212420 SYSCO PO BOX 3641 HARRISBURG PA 171053641 FOOD 206907 REINHART FOOD SERVICE 226 EAST VIEW DRIVE MT PLEASANT PA 15666 FOOD 129588 DR CHRISTINE THOMAS PO BOX 190 EMMITSBURG MD 21727 MEDICAL EVALUATION 78328 0 THE FOUNDATION PROVIDES RESIDENTIAL TREATMENT AND SERVICES FOR ALCOHOL AND/OR DRUG DEPENDENT PREGNANT AND POSTPARTUM WOMEN ALONG WITH THEIR CHILDREN. 3914383 0 0 1022998 3513850 4536848 0 0 4536848 68053 4468795 223440 223440 0 223440 0 223440 0 223440 3849283 0 3849283 0 3849283 223440 0 0 2073616 1820591 1652124 2026244 3403308 10975883 3849283 0 0 0 223440 3625843 0 0 14601726 0 0 0 0 0 0 2073616 12528110 1820591 1652124 2026244 3403308 3625843 X 0 0 PATIENT REVENUE 623990 9960 0 0 9960 9960 1A PATIENT INCOME 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 23000 0 54 22946 BUILDINGS 2010-10-01 2162297 150038 SL 39.000000000000 55444 0 55444 LIBRARY 1998-12-31 10000 10000 SL 5.000000000000 0 0 0 BUILDINGS 2162297 205482 1956815 LIBRARY 10000 10000 0 LEGAL FEES 4568 0 11 4557 DUE FROM RELATED PARTIES 459030 851791 851791 ADVERTISING 516 0 1 0 BANK CHARGES 175 0 0 175 CONSULTING FEES 32120 0 76 32044 DRUGS AND MEDICINE 26211 0 62 26149 INSURANCE 9603 0 23 9580 MINOR EQUIPMENT 2578 0 6 2572 PURCHASED SERVICES 61252 0 145 61107 SUPPLIES 406251 0 962 405289 TRANSPORTATION 42313 0 100 42213 PATIENT REVENUE 9960 9960 PROFESSIONAL FEES 26018 0 62 25956 PAYROLL TAXES 148361 0 351 148010