2013-11-14T13:23:20-08:00 2012-12-31 Schiavi Wallace & Rowe PC 1400 Front Avenue Suite 301 Lutherville MD 21093 990 2012-01-01 530196508 HEBREW HOME OF GREATER WASHINGTON HEBR 3017708343 6121 MONTROSE ROAD ROCKVILLE MD 20852 TERRI TANNERHILL 2013-11-14 true Linda Rajewski CPA P00365170 4104949517 2012 2016-02-24 21:20:13Z WARREN R SLAVIN 6121 MONTROSE ROAD ROCKVILLE MD 20852 67254854 false false X WWW.HEBREW-HOME.ORG X 1916 MD See Schedule O. 22 22 1187 1187 0 4359010 5028065 57776999 56131073 6020993 3782978 2545282 2061454 70702284 67003570 0 0 38079849 38423474 61876 60294 1341401 22737931 20366562 60879656 58850330 9822628 8153240 132641931 152550480 16435119 22882542 116206812 129667938 Hebrew Home of Greater Washington has been providing essential care and rehabilitation services to the frailest elders in the Washington DC region for over 100 years. Our unique programs and services include full-time on staff physicians with experience and certification in geriatrics; enriched staffing patterns; a Russian program to meet the needs of an immigrant population which has attracted national press attention; the renouned Rakusin Rehabilitation Center, with a proven track record in patients' functional improvement; respect for Jewish values that honor and respect our elders, spiritual services, and kosher meals served in a "home-style" setting; life-enhancing programs supported by our annual Guardian Campaign, for example restaurant night, virtual tours, transportation to area shopping centers, restaurants and theaters, home style dining program, and programs geared toward the mind, body and soul (literary programs, creative writing, park outings, creative movement and dance false false 46075996 56131073 Hebrew Home of Greater Washington provides to those in need, quality and compassionate rehabilitation and long term nursing home services. 46075996 true true false false false false false true true true true false false true true true false true false false false false false true true false false false false true true false false false false false false false false true false true false false false false true true true false false true 114 0 true 1187 true false false false false false true true true true false 0 false false false true false false false false false false X 22 22 true false false false true true false true true false false true true true true true true true true true true MD X X HEBREW HOME OF GREATER WASHING 3017708343 6121 MONTROSE ROAD ROCKVILLE MD 20852 BARBARA J HURWITZ 1.00 0.00 X 0 0 0 J TED GUMER 1.00 0.00 X 0 0 0 DR MIA KOGAN 1.00 0.00 X 0 0 0 DR ROBERT J FREISHTAT 1.00 0.00 X 0 0 0 ARTHUR J DYKES 1.00 0.00 X 0 0 0 DOUGLAS W SHERMAN 1.00 0.00 X 0 0 0 JEFFREY S DISTENFELD 1.00 0.00 X 0 0 0 IRVING P COHEN 1.00 0.00 X 0 0 0 HANITA SCHREIBER 2.00 0.00 X 0 0 0 JEFFREY S YENTIS 1.00 0.00 X 0 0 0 GARY B SAFFITZ 1.00 0.00 X 0 0 0 JEFFREY J PARGAMENT 2.00 0.00 X X 0 0 0 DAVID D FREISHTAT 2.00 2.00 X X 0 0 0 DR MARK D KLAIMAN 2.00 0.00 X X 0 0 0 HARRY A HARRISON 2.00 0.00 X X 0 0 0 ALAN M FREEMAN 2.00 2.00 X X 0 0 0 DAVID A RUBEN 2.00 0.00 X X 0 0 0 JOSEPH B HOFFMAN 2.00 0.00 X X 0 0 0 DONALD M KAPLAN 2.00 0.00 X X 0 0 0 DAVID A SAMUELS 1.00 0.00 X X 0 0 0 MARC F SOLOMON 2.00 0.40 X X 0 0 0 ANDREW S FRIEDLANDER 3.00 0.00 X X 0 0 0 MARY PAT CARTER 31.00 9.00 X 300916 0 42456 TERRI TANNERHILL 31.00 9.00 X 215748 0 30414 WARREN R SLAVIN 31.00 9.00 X 569861 0 150018 ED VAN COUTRAN 40.00 0.00 X 212007 0 43272 NICHOLAS SIMMONDS 40.00 0.00 X 217240 0 36158 JAMES LETT 40.00 0.00 X 267270 0 30742 THOMAS KEEFE 40.00 0.00 X 175192 0 41409 ELLIOTT NEAL WHITE 40.00 0.00 X 186299 0 20897 MINA FAZLI 40.00 0.00 X 181434 0 24351 2325967 419717 33 false true false WHITING-TURNER CONTRACTING 300 E JOPPA ROAD BALTIMORE MD 21286 CONTRUCTION CONTRACT 1958357 SODEXO INC PO BOX 536922 ATLANTA GA 30353 FOOD SERVICES 3032228 REHAB CARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 REHABILITATION SVCS 4766693 OMNICARE PHARMACY SERVICES PO BOX 715268 COLUMBUS OH 43271 PHARMACY SERVICES 974266 GOLDMAN SACHS 101 CONSTITUTION AVE NW WASHINGTON DC 20001 INVESTMENT SERVICES 466022 16 5028065 52528 5028065 RESIDENT SERVICE 623000 56131073 56131073 56131073 3782978 3782978 0 0 9260 9260 9260 9260 0 940227 251284 688943 688943 0 0 VENDING/HOUSEKEEPING 623000 59584 59584 MANAGEMENT FEES 623000 973036 973036 CATERING/MEALS 623000 263926 263926 66705 66705 1363251 67003570 56131073 5844432 0 0 0 0 1309413 1309413 0 31450698 25669791 5004039 776868 921047 818875 77450 24722 2336883 1911996 366879 58008 2405433 1898676 449436 57321 0 169393 169393 134085 134085 0 60294 60294 0 682126 278936 399114 4076 0 58037 44005 11986 2046 263105 243229 19876 0 3346952 2472288 834796 39868 0 0 51094 14790 32119 4185 159479 159479 0 1841864 1561174 255476 25214 115352 115352 DRUGS AND INFUSION SVCS 940430 936038 3895 497 UNCOMPENSATED CARE 1187349 1187349 FOOD 2984742 2984742 CONTRACTED THERAPY 4766267 4766267 3666287 2718418 679443 268426 58850330 46075996 11432933 1341401 353826 58282 11576522 15587727 6412770 7205275 5794737 4681480 0 0 0 139181 98116 375731 259847 37350171 22287121 13635562 15063050 84686679 96756962 452729 468067 0 0 9214194 12371674 132641931 152550480 11111799 12632743 3479657 5509048 1843663 4740751 16435119 22882542 X 86994734 101592035 4220179 3676216 24991899 24399687 116206812 129667938 132641931 152550480 X 8153240 5782797 -474911 X false true X true false X 7630249 5675063 3248548 4359010 5968292 26881162 0 0 7630249 5675063 3248548 4359010 5968292 26881162 0 26881162 -1506768 -1893508 4466939 6020993 3782978 10870634 0 1929907 1549047 1291752 1371416 1363251 7505373 45257169 0.59400 0.59690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241836 X false true 108000 6000 114000 false 51427722 4226389 2742380 44641 58351850 50652759 1566245 -401709 389573 51427722 48235788 1058975 2513580 1155584 50652759 46391783 1775316 68689 48235788 0.58190 0.41810 false false false 24376065 12082909 12293156 12772446 10204212 2568234 201660 201660 15063050 OTHER RECEIVABLES 195969 OTHER Assets 2260537 DUE FROM RELATED PARTIES 1441057 DEPOSITS 93136 DEFERRED FINANCING COSTS, NET 182960 Cemetary Lots 132200 BOND ISSUE COSTS (NET) BENEFICIAL INTEREST IN A TRUST 1018408 ASSETS WHOSE USE IS LIMITED 7047407 12371674 DUE TO THIRD PARTY PAYOR 86415 DUE TO AFFILIATE 2921862 ANNUITIES PAYABLE 1732474 4740751 X Part X Part X : FIN48 Footnote Income TaxesThe Company has been recognized by the Internal Revenue Service (IRS) as not-for-profit, tax-exempt organization as defined by 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes. Accordingly, the Company is not subject to income taxes in accordance with the Income Taxes Topic of FASB ASC 740-10. The Income Taxes Topic of FASB ASC 740-10 clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on recognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the new accounting standards. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The organization's endowment funds were established for a variety of purposes, the primary purpose being to help fund the cost of resident care. Funds are appropriated for expenditure by the organization in a manner consistent with the standard of prudence prescribed by the Maryland Uniform Prudent Management of Institutional Funds Acts. Part IV, Line 1b Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib Hebrew Home acts in an agency capacity regarding the holding of patient cash funds. At December 31, 2012 it was holding approximately $114,000 in patient funds, which have not been reflected in Form 990, Part X. Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. The art collection consists of paintings and sculpture, as well as a new Torah. The Torah is used for holiday and Shabbat services. Several pieces of art work are displayed in common areas for the residents and family members to enjoy. Other pieces have been collected, and will eventually be sent to auction and the proceeds will be used to further the mission of the Hebrew Home, which is to provide care for those in need. X X X X X X X true false LAUTMAN MASKA N false 349438 60294 289144 349438 60294 289144 VA MD GUARDIAN CAMPAIGN/PRES CIRCLE 848265 848265 179424 HOME RUN 49996 49996 19463 2 41966 41966 52397 940227 940227 251284 251284 688943 X X X X X X false true false false false false false true false false WARREN R SLAVIN 504423 65438 139122 10896 719879 THOMAS KEEFE 175192 24561 16848 216601 TERRI TANNERHILL 215748 19790 10624 246162 NICHOLAS SIMMONDS 217240 31058 5100 253398 MINA FAZLI 181434 7503 16848 205785 MARY PAT CARTER 300916 42456 343372 JAMES LETT 267270 25006 5736 298012 ELLIOTT NEAL WHITE 186299 7625 13272 207196 ED VAN COUTRAN 212007 30000 13272 255279 Sch J, Part I, Line 7 Part I, Line 7: Non-Fixed payments not listed above The Chief Executive Officer may be awarded a bonus up to 15% of his base salary for his efforts in attaining mutually agreed upon goals for Hebrew Home as an organization. A MHHEFA 520936091 2012-12-20 5187000 refund 2002 bonds/new construc true false true A 2125719 5187000 5187000 true false true true A false false false false false false true A true Supplemental Information Part VI Part I, Column e: The total Issue Price of the obligation as listed in Part III, Line 21b of Form 8038 is $21,308,000. The bond liability relates to a pooled financing issue, of which $5,187,000 relates to this entity.Part IV Arbitrage is not applicable. This bond issue nor any portion of the proceeds are reasonably expected to be used directly or indirectly to acquire higher yielding investments or to replace funds which were used directly or indirectly to acquire higher yielding investments. Lorri Saffitz Wife of Board Member 81812 Employee of HHGW false X 26 18215 Cash Value X 10 34313 FMV false true false Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Interfund Transfer to Landow House, Inc. = -$474911 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available If governing documents (Articles of Incorporation, Bylaws, etc.) tax returns, conflict of interest policy and financial statements are subject to the Federal Public Disclosure Rules, these documents will be made publicly available by on site review or through electronic media. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Governors established the Executive Compensation Committee to set and monitor all executive compensation, including the pay of the President/CEO. The Executive Compensation Committee consists of the Board Chair, Immediate Past Chair, Chair Elect and one other member appointed by the Board Chair. To ensure market competitiveness, the Executive Compensation Committee periodically uses a national consultant specializing in compensation to review the Charles E. Smith Life Communities Executive salaries/benefits package. Adjustments are made, if necessary, based on experience, tenure, qualifications, etc. Annual increases are given based on individual performance and organizational budget parameters. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Any contract or other transaction between the Charles E. Smith Life Communities, the Hebrew Home of Greater Washington, Inc. or subsidiary entities and one or more of its trustees, officers, or employees, or between the organization and any other corporation, firm, association, or other entity in which one or more of the organization's trustees, officers, or employees are directors, trustees, officers, employees, or have a substantial financial interest, shall be void, unless each of the following conditions are met: 1) The relevant and material facts of such officer, trustee, or employee's interest in such contract or transaction are fully disclosed in good faith, and in advance, to the Board of Governors. 2) The interested trustee, officer, or employee has, in the judgment of the board, fully met the burden of proof that the contract or other transaction is fair and reasonable to the Charles E. Smith Life Communities, the Hebrew Home of Greater Washington, Inc. or subsidiary entities. Annually every member of the Board of Governors and subsidiary entities, along with management level staff are required to complete a conflict of interest statement. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The following occurs prior to filing Form 990, including all supplemental forms and schedules, (collectively the Form) with the IRS. The CFO reviews the Form in its entirety. The Controller reviews the Form to reconcile amounts and numerical disclosures to the audited financial statements. The CFO reviews the Form, including significant highlights with the CEO. Prior to being filed, the complete Form is made available for review by the Finance Committee and/or Board of Governors via email or at the meeting immediately preceeding the filing of the Form with the IRS. Upon completion of the aforementioned reviews, the CFO signs the Form and authorizes the Form for filing as evidenced by signing the Form. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The members of the Hebrew Home of Greater Washington are composed of the Board of Governors and any other person as may be elected by a 2/3 vote of the entire Board of Governors. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two members of the Board of Governors have a father/son family relationship. REVITZ HOUSE FOUNDATION 6111 MONTROSE ROAD ROCKVILLE MD 20852 521490393 Raise funds to support Revitz House Corp MD 501(c)(3) 11a N/A false LANDOW HOUSE INC 1799 EAST JEFFERSON ST ROCKVILLE MD 20852 300012186 ASSISTED LIVING MD 501(C)(3) 9 N/A true REVITZ HOUSE CORP 6111 MONTROSE RD ROCKVILLE MD 20852 521064333 INDEPENDENT LIVING MD 501(C)(3) 9 N/A true RING HOUSE CORP 1801 EAST JEFFERSON ST ROCKVILLE MD 20852 521491121 INDEPENDENT LIVING MD 501(C)(3) 7 N/A true HHA HOME CARE LLC 6121 MONTROSE ROAD ROCKVILLE MD 20852 522258961 Home Health MD N/A Related 415338 429569 false false 0.50000 true false false false false false false false false true false true false false false false true false true LANDOW HOUSE INC l 622535 cash value REVITZ HOUSE CORP l 598135 cash value REVITZ HOUSE CORP a 17771 cash value RING HOUSE CORP l 1762645 cash value RING HOUSE CORP j 50000 cash value