2015-02-04T07:36:31-06:00 2014-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 36 SOUTH CHARLES ST 18TH FLOOR BALTIMORE MD 21201 990 2013-07-01 520890928 CALVERT COUNTY NURSING CENTER INC CALV 4105352300 85 HOSPITAL RD PRINCE FREDERICK MD 20678 RENEE REYNOLDS ADMINISTRATOR 4105352300 2015-02-04 1 JAMES E CRISP P00025401 4106855512 2015-02-04 2013 2016-04-25 22:37:26Z HAGNER REID MISTER 85 HOSPITAL RD PRINCE FREDERICK MD 20678 12080869 0 X CALVERTCOUNTYNURSINGCENTER.ORG X 1966 MD OPERATES A 149 BED COMPREHENSIVE CARE NURSING CENTER LOCATED IN CALVERT COUNTY, MARYLAND. 9 9 271 100 0 0 8302 11675 11867584 12034253 -5402 -22691 35454 34155 11905938 12057392 0 0 0 0 7936719 8205897 0 0 0 3713276 4355366 11649995 12561263 255943 -503871 6000156 5424000 1689316 1617031 4310840 3806969 CALVERT COUNTY NURSING CENTER, INC OPERATES A 149 BED COMPREHENSIVE CARE NURSING CENTER LOCATED IN CALVERT COUNTY, MARYLAND. 0 0 10648672 12068408 PROVIDES LONG TERM HEALTH CARE, HOUSING AND SUPPORT FOR THE ELDERLY, INFIRMED, AND DISABLED. 10648672 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 271 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X THE BUSINESS OFFICE 4105352300 85 HOSPITAL RD PRINCE FREDERICK MD 20678 HAGNER REID MISTER PRESIDENT 1.00 X X 0 0 0 KIRK L SWAIN TREASURER 1.00 X X 0 0 0 ANGELA JEANNIE ALVESTAD DIRECTOR 1.00 X 0 0 0 JACK UPTON DIRECTOR 1.00 X 0 0 0 LLOYD ROBERTSON DIRECTOR 1.00 X 0 0 0 BARBARA J COX DIRECTOR 1.00 X 0 0 0 RUTH REID DIRECTOR 1.00 X 0 0 0 BONNIE MCGUFFIN DIRECTOR 1.00 X 0 0 0 BEVERLY DILLON DIRECTOR 1.00 X 0 0 0 CHARLES E PHILLIPS JR ADMINISTRATOR 40.00 X 134805 0 12876 134805 0 12876 1 0 0 0 0 11675 11675 NURSING HOME CARE 623000 12034253 12034253 12034253 786 786 23477 -23477 -23477 -23477 BEAUTY & BARBER REVENUE 623000 24326 24326 EMPLOYEE & GUEST MEALS 623000 5638 5638 OTHER REVENUE 623000 2925 2925 1266 1266 34155 12057392 12068408 0 -22691 X 142876 142876 6742919 6052087 690832 813784 711001 102783 506318 446774 59544 4729 4009 720 409077 361476 47601 418764 354986 63778 11038 11038 6261 6261 16888 14316 2572 251794 213446 38348 104450 104450 CONTRACTED SERVICES 975415 883084 92331 QUALITY ASSESSMENT 898472 898472 PROFESSIONAL FEES 517730 517730 FOOD 351008 351008 389740 346975 42765 12561263 10648672 1912591 0 1555424 1416386 609862 366347 1296840 1076378 55730 56287 142481 118303 8098802 5711473 2336201 2387329 3618 2970 6000156 5424000 960629 1083791 43021 16972 455765 382243 229901 134025 1689316 1617031 X 4310840 3806969 4310840 3806969 6000156 5424000 -503871 0 X X 0 1 X 1 0 X 19615 27725 12524 8302 11675 79841 11722316 12075898 12134064 11867584 12034253 59834115 11741931 12103623 12146588 11875886 12045928 59913956 0 0 0 59913956 4125 2995 2409 1764 786 12079 4125 2995 2409 1764 786 12079 29495 35319 36917 35454 34155 171340 11775551 12141937 12185914 11913104 12080869 60097375 0.99690 0.99680 0.00020 0.00030 X 1 32098 591253 585995 37356 0 6478594 4418433 2060161 1577570 1291040 286530 42638 2000 40638 2387329 DUE TO THIRD PARTY PAYORS, NET 134025 134025 X 12191392 134000 134000 12057392 0 12057392 12695263 134000 134000 12561263 0 12561263 PART IV, LINE 1B: RESIDENTS FUND HELD FOR SAFEKEEPING. PART X, LINE 2: THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. FORM 990, PART VI, SECTION A, LINE 3 CALVERT COUNTY NURSING CENTER'S BOARD OF DIRECTORS ENTERED INTO A LETTER OF INTENT TO AFFILIATE AGREEMENT AND A MANAGEMENT AGREEMENT WITH ASBURY COMMUNITIES ON NOVEMBER 1, 2013. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AT A REGULARLY SCHEDULED BOARD MEETING. EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT, DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. DURING THE YEAR, ANY NEW VENDORS ARE THOROUGHLY INVESTIGATED TO INSURE THAT THERE ARE NO CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICT OF INTEREST IS DISCUSSED WITH THE FULL BOARD AND THE PROPER DUE DILIGENCE IS PERFORMED TO INSURE THAT COST OF SERVICES IS EQUAL TO OR LESS THAN MARKET AND THAT PROPER QUALIFICATIONS ARE MET. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS ULTIMATE AUTHORITY OVER THE CEO/ADMINISTRATOR'S COMPENSATION. COMPENSATION IS DETERMINED BASED ON A REVIEW OF PERFORMANCE UTILIZING COMPARABLE COMPENSATION DATA FROM VARIOUS SOURCES, SUCH AS SALARY SURVEYS AND OTHER SIMILAR ENTITIES' FORM 990 REPORTING. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES THROUGH THE BUDGET APPROVAL PROCESS. COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON A REVIEW OF INDIVIDUAL PERFORMANCE UTILIZING COMPARABLE COMPENSATION DATA FROM VARIOUS SOURCES. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OTC & RX DRUGS: PROGRAM SERVICE EXPENSES 243,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,152. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 103,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,823. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,764. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,043. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 958. FORM 990, PART XII, LINE 2C: AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS