2014-12-01T10:33:56-08:00 2014-06-30 Schiavi Wallace & Rowe PC 1400 Front Avenue Suite 301 Lutherville MD 21093 990 2013-07-01 520782152 COFFMAN NURSING HOME INC COFF 3017332914 1304 PENNSYLVANIA AVENUE HAGERSTOWN MD 21742 SHELLIE HOFFMAN President 2014-12-01 true Linda Rajewski CPA P00365170 4104949517 2013 2015-11-30 17:44:51Z TED REEDER 1304 PENNSYLVANIA AVE HAGERSTOWN MD 21742 6264748 false false X N/A X 1962 MD To provide nursing care for the elderly. 7 7 160 57 0 9617 5764 5840065 6244688 18180 958 165 13338 5868027 6264748 0 0 3944039 4015524 0 0 1968256 2291550 5912295 6307074 -44268 -42326 4574275 4604679 531324 513597 4042951 4091082 To provide nursing care for the elderly. false false 5391087 6244688 To provide nursing care for the elderly. 5391087 true false false false false false false false false false true false false true true 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 false false false false false false false false false 4 0 true 160 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X X COFFMAN NURSING HOME 3017332914 1304 PENNSYLVANI AVENUE HAGERSTOWN MD 21742 SHELLIE HOFFMAN President 40.00 0.00 X X 114508 0 10951 TED REEDER Chairman 0.25 0.00 X X 0 0 0 KATHY HARPLE Vice Chairman 0.25 0.00 X X 0 0 0 STARLA WARD Secretary 0.25 0.00 X X 0 0 0 JASON ELLIS Treasurer 0.25 0.00 X X 0 0 0 KELLY EAKLE Trustee 0.25 0.00 X 0 0 0 MIKE GUESSFORD Trustee 0.25 0.00 X 0 0 0 114508 10951 1 false false false 0 5764 5764 PROGRAM SERVICE REVENUE 623000 6244688 6244688 6244688 958 958 0 0 0 0 8473 8473 0 0 MISCELLANEOUS INCOME 623000 4865 4865 4865 6264748 6249553 958 X 0 0 0 0 143437 143437 0 3137365 2835886 301479 71546 62444 9102 420301 369836 50465 242875 210641 32234 0 0 27122 27122 0 0 0 0 14236 14236 9818 9818 0 0 93503 93503 1737 1737 0 12370 5278 7092 12808 12808 0 207710 207710 60489 52130 8359 RESTORATIVE THERAPY 421346 421346 PROVIDER TAX 406149 406149 RAW FOOD/SUPPLIES 173609 173609 PURCHASED SERVICES 167054 86881 80173 683599 465674 217925 6307074 5391087 915987 0 500 500 346196 352304 0 499491 561900 0 0 25665 23765 52547 52547 82863 94926 6873236 3952313 2687391 2920923 0 0 0 0 879622 597814 4574275 4604679 52314 51205 248362 221999 230648 240393 531324 513597 X 4042951 4091082 4042951 4091082 4574275 4604679 -42326 90457 X true X false true false X 5132799 5588535 5208106 1513510 1888766 19331716 0 0 5132799 5588535 5208106 1513510 1888766 19331716 0 19331716 2200 16665 32954 16049 958 68826 0 10158 11284 8131 165 4865 34603 19435145 8697858 0.99470 1.00000 X 28997 28997 5795404 3102572 2692832 93837 73048 20789 802020 648343 153677 152978 128350 24628 2920923 iNVESTMENTS 593404 Resident Funds 4410 597814 ACCRUED PAYROLL & TAXES 153391 INTERIM WORKING FUND 29769 Resident Funds 4410 Rounding 3 Unbilled Insurance Liability 52820 240393 6350347 90457 90457 6259890 4858 4858 6264748 6302216 -4858 -4858 6307074 6307074 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S EMPLOYEE MEALS INCOME $4858 Tara Hoffman X 35000 23765 false true true 23765 Form 990, Part VI, Line 11b: Form 990 Review Process Once the 990 is completed the financial committee reviews and approves it. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board review. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board approves compensation for the Administrator. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses Bad Debt Expense: Column (A) - Total = $33663; Column (B) - Program Services = $0; Column (C) - Management & General = $33663; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANQUETS,GIFTS,BONUS: Column (A) - Total = $7628; Column (B) - Program Services = $0; Column (C) - Management & General = $7628; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $2772; Column (B) - Program Services = $0; Column (C) - Management & General = $2772; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Housekeeping Supplies: Column (A) - Total = $10098; Column (B) - Program Services = $10098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LAB WORK AND X-RAYS: Column (A) - Total = $37505; Column (B) - Program Services = $37505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LAUNDRY SUPPLIES: Column (A) - Total = $49993; Column (B) - Program Services = $49993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES AND FEES: Column (A) - Total = $142801; Column (B) - Program Services = $0; Column (C) - Management & General = $142801; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE & REPAIRS: Column (A) - Total = $17278; Column (B) - Program Services = $17074; Column (C) - Management & General = $204; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDICAL DIRECTOR: Column (A) - Total = $19500; Column (B) - Program Services = $19500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDICAL RECORDS: Column (A) - Total = $487; Column (B) - Program Services = $0; Column (C) - Management & General = $487; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MINOR EQUIPMENT: Column (A) - Total = $2789; Column (B) - Program Services = $2789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $14813; Column (B) - Program Services = $5589; Column (C) - Management & General = $9224; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OXYGEN: Column (A) - Total = $20800; Column (B) - Program Services = $20800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAPER PRODUCTS: Column (A) - Total = $22355; Column (B) - Program Services = $22355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PERSONAL CARE ITEMS: Column (A) - Total = $4834; Column (B) - Program Services = $4834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $3040; Column (B) - Program Services = $0; Column (C) - Management & General = $3040; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RX/OTC DRUGS: Column (A) - Total = $149306; Column (B) - Program Services = $149306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES-OTHER: Column (A) - Total = $143662; Column (B) - Program Services = $125556; Column (C) - Management & General = $18106; Column (D) - Fundraising = $0