2014-02-03T14:17:58-06:00 2013-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 36 SOUTH CHARLES ST 18TH FLOOR BALTIMORE MD 21201 990 2012-07-01 520890928 CALVERT COUNTY NURSING CENTER INC CALV 4105352300 85 HOSPITAL RD PRINCE FREDERICK MD 20678 CHARLES E PHILLIPS JR 4105352300 2014-02-03 1 JAMES E CRISP P00025401 4106855512 2014-01-22 2012 2015-11-30 17:44:51Z HAGNER REID MISTER 85 HOSPITAL RD PRINCE FREDERICK MD 20678 11913104 0 X CALVERTCOUNTYNURSINGCENTER.ORG X 1966 MD OPERATES A 149 BED COMPREHENSIVE CARE NURSING CENTER LOCATED IN CALVERT COUNTY, MARYLAND. 11 11 242 274 0 0 12524 8302 12134064 11867584 -9471 -5402 36917 35454 12174034 11905938 0 0 0 0 7891209 7936719 0 0 0 4175450 3713276 12066659 11649995 107375 255943 6244256 6000156 2189359 1689316 4054897 4310840 CALVERT COUNTY NURSING CENTER, INC. OPERATES A 149 BED COMPREHENSIVE CARE NURSING CENTER LOCATED IN CALVERT COUNTY, MARYLAND. 0 0 10121982 11903038 PROVIDES LONG TERM HEALTH CARE, HOUSING AND SUPPORT FOR THE ELDERLY, INFIRMED AND DISABLED. 10121982 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 242 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X CHARLES E PHILLIPS JR 4105352300 85 HOSPITAL RD PRINCE FREDERICK MD 20678 HAGNER REID MISTER 1.00 X X 0 0 0 PHILIP GOLDSTEIN 1.00 X X 0 0 0 PATRICIA SHAFFNER 1.00 X X 0 0 0 KIRK L SWAIN 1.00 X X 0 0 0 ANGELA JEANNIE ALVESTAD 1.00 X 0 0 0 JACK UPTON 1.00 X 0 0 0 LLOYD ROBERTSON 1.00 X 0 0 0 BARBARA J COX 1.00 X 0 0 0 RUTH REID 1.00 X 0 0 0 BONNIE MCGUFFIN 1.00 X 0 0 0 BEVERLY DILLON 1.00 X 0 0 0 CHARLES E PHILLIPS 45.00 X 15000 0 0 LARRY YOUNGER 45.00 X 114306 0 90 129306 0 90 1 1 0 0 0 8302 8302 NURSING HOME CARE 623000 11867584 11867584 11867584 1764 1764 7166 -7166 -7166 -7166 BEAUTY & BARBER REVENUE 623000 21420 21420 OTHER REVENUE 623000 7876 7876 EMPLOYEE & GUEST MEALS 623000 4533 4533 1625 1625 35454 11905938 11903038 0 -5402 X 137618 137618 6434447 5693247 741200 878319 741302 137017 486335 421012 65323 19297 16738 2559 388807 345960 42847 392463 340422 52041 8888 8888 4570 4570 21393 18556 2837 258488 224212 34276 141068 19514 121554 QUALITY ASSESSMENT 856488 856488 CONTRACTED SERVICES 815089 774089 41000 FOOD 360272 360272 OTC & RX DRUGS 301282 301282 145171 145171 11649995 10121982 1528013 0 1198539 1555424 889874 609862 1696420 1296840 61785 55730 64953 142481 8271804 5935603 2310664 2336201 4266 3618 17755 0 6244256 6000156 939160 960629 14602 43021 627915 455765 607682 229901 2189359 1689316 X 4054897 4310840 4054897 4310840 6244256 6000156 255943 0 X 0 1 X 1 0 X 101132 19615 27725 12524 8302 169298 10750561 11722316 12075898 12134064 11867584 58550423 10851693 11741931 12103623 12146588 11875886 58719721 0 0 0 58719721 7028 4125 2995 2409 1764 18321 7028 4125 2995 2409 1764 18321 31107 29495 35319 36917 35454 168292 10889828 11775551 12141937 12185914 11913104 58906334 0.99680 0.99620 0.00030 0.00040 X 1 39470 557495 564867 32098 0 6353445 4286446 2066999 1895772 1647157 248615 22587 2000 20587 2336201 DUE TO THIRD PARTY PAYORS, NET 229901 229901 X 11886346 109000 109000 11777346 128592 128592 11905938 11630403 109000 109000 11521403 128592 128592 11649995 PART IV, LINE 1B: RESIDENT FUNDS HELD FOR SAFEKEEPING. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBTS PART XII, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBTS PART XI, LINE 4B: RECOVERY OF BAD DEBTS $128,592 PART XII, LINE 4B: RECOVERY OF BAD DEBTS $128,592 X X X 0 0 0 0 0 0 0 0 0 LARRY YOUNGER 114306 0 0 0 0 0 0 0 90 0 114396 0 0 0 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.