2013-12-15T13:39:19-06:00 2013-06-30 521035214 Glass Jacobson PA 10711 Red Run Blvd Suite 101 Owings Mills MD 21117 990 2012-07-01 237016086 Friends Nursing Home Inc FRIE 3019245100 17340 Quaker Lane Sandy Spring MD 20860 Kevin Harrington 3019244900 2013-11-11 1 Patrick Trotta P01335925 4103561000 2013-11-11 2012 2016-02-25 16:41:14Z Kevin Harrington 17340 Quaker Lane Sandy Spring MD 20860 9388804 0 X www.friendshouse.com X 1968 MD PROVIDE LONG-TERM HEALTHCARE SERVICES 18 18 181 0 0 0 0 0 9563267 9353704 127 1022 30366 34078 9593760 9388804 0 0 0 0 5229158 5097699 0 0 0 3781434 4037511 9010592 9135210 583168 253594 7443721 7638410 738846 679941 6704875 6958469 PROVIDE LONG-TERM HEALTHCARE SERVICES 0 0 8411945 9387782 LONG TERM HEALTH CARE SERVICES 8411945 1 0 0 0 0 0 0 0 0 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 1 0 0 0 1 21 0 1 181 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X Kevin Harrington 3019245100 17340 Quaker Lane Sandy Spring MD 20860 X MICHAEL BOARDMAN 1.00 X 0 0 0 BEVAN CROCKER 1.00 X 0 0 0 F BRIAN CARROLL 1.00 X 0 0 0 RUTH FLOWER 1.00 X 0 0 0 ELIZABETH GARRETTSON 1.00 X 0 0 0 GENE KLINGER 1.00 X 0 0 0 JOAN LIVERSIDGE 1.00 X 0 0 0 GEORGIA MAITLAND 1.00 X 0 0 0 FREDERICK LEONARD 1.00 X 0 0 0 CHARLES NELSON 1.00 X 0 0 0 PATTI NESBITT 1.00 X 0 0 0 FRANCES WILLIAMS 1.00 X 0 0 0 ALAN WRIGHT 1.00 X 0 0 0 MARY SATTERFIELD 1.00 X 0 0 0 MEGAN SHOOK 1.00 X 0 0 0 JOHN J SMALLWOOD 1.00 X 0 0 0 ANN TRENTMAN 1.00 X 0 0 0 TERRY GRIFFITH 1.00 X 0 0 0 0 0 0 1 0 0 0 CULINARY SERVICES GROUP LLC 1135 BUSINESS PARKWAY SUITE 10 WESTMINSTER MD 21157 FOOD SERVICES 710099 GENESIS REHABILITATION SERVICES PO BOX 7247-6524 PHILADELPHIA PA 191706524 THERAPY 537317 EVERENCE INSURANCE COMPANY 1110 NORTH MAIN STREET GOSHEN IN 46527 INSURANCE 493462 FRIENDS HOUSE INC 17340 QUAKER LANE SANDY SPRING MD 20860 EXPENSE REIMBURSEMENTS 402960 FRIENDS HOUSE PHARMACY 17340 QUAKER LANE SANDY SPRING MD 20860 PHARMACY 198504 5 Medicare/Medicaid Paym 623000 6318269 6318269 Nursing Home Services 623000 3035435 3035435 9353704 1022 1022 Miscellaneous 623000 34078 34078 34078 9388804 9387782 0 1022 X 4125284 3958657 166627 193200 186324 6876 450799 430208 20591 328416 315945 12471 220781 220781 7553 7553 47473 47473 8253 8253 15085 15085 325618 325618 Contract Services 694604 694604 Dining Services 520941 520941 Equipment rental & main 457013 457013 Bad Debt 356774 356774 1383416 1103303 280113 9135210 8411945 723265 0 1456680 1446588 294762 398083 1059099 1489734 91737 26227 9414013 5183601 4494077 4230412 47366 47366 7443721 7638410 572833 606989 0 8375 13160 0 152853 64577 738846 679941 X 6704875 6958469 6704875 6958469 7443721 7638410 253594 0 X X 0 1 X 1 0 X 82235 82235 8501837 8935708 9806484 9593633 9353704 46191366 8584072 8935708 9806484 9593633 9353704 46273601 0 0 0 46273601 57177 2932 441 127 1022 61699 57177 2932 441 127 1022 61699 3951 1577 26211 30366 34078 96183 8645200 8940217 9833136 9624126 9388804 46431483 0.99660 0.99680 0.00130 0.00180 X 100218 100218 6827030 3124407 3702623 2371744 2002266 369478 115021 56928 58093 4230412 Capital Lease 40978 Due to Related Parties 23599 64577 X 9429918 41114 41114 9388804 0 9388804 9176324 41114 41114 9135210 0 9135210 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: Friends Nursing Home, Inc. is a nonprofit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Company qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision for income taxes is made on these financial statements. The Company has adopted accounting rules that prescribe when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns. The Company will record a liability, including interest and penalties assessed, for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The Company continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Companys evaluations on June 30, 2013 and 2012 revealed no uncertain tax positions that would have a material impact on the financial statements. The 2009 through 2011 tax years remain subject to examination by the IRS. The Company does not believe that any reasonably possible changes, or related interest or penalty charges, will occur within the next twelve months that will have a material impact on the financial statements. Part XI, Line 2d - Other Adjustments: Reclassification of program revenue reflected as expenses per audited financial statements Part XII, Line 2d - Other Adjustments: Reclassification of program revenue reflected as expenses per audited financial statements Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by Staff members and a copy is provided to all Board members prior to filing. Form 990, Part VI, Section B, line 12c With periodic discussions and meetings. Form 990, Part VI, Section B, line 15 Reviewed at Board Meetings. Form 990, Part VI, Section C, line 19 All required documents are made available on our own website and upon request. All Other Functional Expenses Form 990, Part IX, line 24e Food : Program service expenses 336,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 336,396. Supplies : Program service expenses 320,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 320,487. RX & OTC Drugs : Program service expenses 240,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 240,677. Consulting : Program service expenses 0. Management and general expenses 132,579. Fundraising expenses 0. Total expenses 132,579. Insurance : Program service expenses 60,184. Management and general expenses 47,810. Fundraising expenses 0. Total expenses 107,994. Miscellaneous : Program service expenses 68,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,847. Staff Development : Program service expenses 0. Management and general expenses 28,859. Fundraising expenses 0. Total expenses 28,859. Miscellaneous : Program service expenses 0. Management and general expenses 27,255. Fundraising expenses 0. Total expenses 27,255. Taxes & Licenses : Program service expenses 0. Management and general expenses 21,577. Fundraising expenses 0. Total expenses 21,577. Supplies : Program service expenses 0. Management and general expenses 21,312. Fundraising expenses 0. Total expenses 21,312. Activities : Program service expenses 21,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,231. Transportation : Program service expenses 19,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,340. Telephone: Program service expenses 17,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,479. Laundry : Program service expenses 8,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,023. Elevator : Program service expenses 6,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,788. Cable TV : Program service expenses 3,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,851. Bank Charges : Program service expenses 0. Management and general expenses 721. Fundraising expenses 0. Total expenses 721. Form 990, Part XI, Line 2c: No changes have been made to the organizations oversight process or selection process during the tax year. Friends House Inc 17340 Quaker Lane Sandy Spring MD 20860 526043038 Retirement Community MD 501(c)(3) Public 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 FRIENDS HOUSE INC D 93164 LOAN REPAYMENT FRIENDS HOUSE INC P 186024 SQUARE FOOTAGE OF FACILITY FRIENDS HOUSE INC P 216936 MANAGEMENT FEES