2013-02-11T07:58:42-08:00 2012-06-30 GROSS MENDELSOHN & ASSOCIATES PA 36 S CHARLES ST STE 1800 BALTIMORE MD 212013102 990 2011-07-01 520890928 CALVERT COUNTY NURSING CENTER INC CALV 4105352300 85 HOSPITAL RD PRINCE FREDERICK MD 20678 CHARLES E PHILLIPS JR 2013-02-11 true JAMES E CRISP 4106855512 2011 2016-03-07 17:11:31Z HAGNER REID MISTER 85 HOSPITAL ROAD PRINCE FREDERICK MD 20678 12185914 false false X calvertcountynursingcenter.org X 1966 MD CALVERT COUNTY NURSING CENTER, INC OPERATES A 149 BED COMPREHENSIVE CARE NURSING CENTER LOCATED IN CALVERT COUNTY, MARYLAND. 11 11 210 180 0 27725 12524 12075898 12134064 -2072 -9471 35319 36917 12136870 12174034 0 0 8056359 7891209 0 0 3758645 4175450 11815004 12066659 321866 107375 6241114 6244256 2293592 2189359 3947522 4054897 CALVERT COUNTY NURSING CENTER, INC OPERATES A 149 BED COMPREHENSIVE CARE NURSING CENTER LOCATED IN CALVERT COUNTY, MARYLAND. false false 10573270 12170981 PROVIDES LONG TERM HEALTH CARE, HOUSING AND SUPPORT FOR THE ELDERLY, INFIRMED AND DISABLED. 10573270 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 210 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true true false false MD X X CHARLES E PHILLIPS JR 4105352300 85 HOSPITAL RD PRINCE FREDERICK MD 20678 BEVERLY DILLON 1.00 X 0 0 0 BONNIE MCGUFFIN 1.00 X 0 0 0 RUTH REID 1.00 X 0 0 0 BARBARA J COX 1.00 X 0 0 0 LLOYD ROBERTSON 1.00 X 0 0 0 JACK UPTON 1.00 X 0 0 0 ANGELA JEANNIE ALVESTAD 1.00 X 0 0 0 KIRK L SWAIN 1.00 X X 0 0 0 PATRICIA SHAFFNER 1.00 X X 0 0 0 PHILIP GOLDSTEIN 1.00 X X 0 0 0 HAGNER REID MISTER 1.00 X X 0 0 0 LARRY L YOUNGER 45.00 X 131000 0 0 MARY MAGILL 40.00 X 100678 0 0 231678 2 false false false 0 12524 12524 12524 NURSING HOME CARE 12134064 12134064 12134064 2409 2409 0 0 0 11880 -11880 -11880 -11880 0 0 0 OTHER REVENUE 6844 6844 EMPLOYEE & GUEST MEALS 4016 4016 BEAUTY & BARBER REVENUE 24507 24507 1550 1550 36917 12174034 12170981 -9471 0 0 0 0 134187 134187 0 6391621 5656699 734922 0 878645 756393 122252 486756 423177 63579 0 0 0 0 0 0 0 4987 4370 617 415764 374733 41031 0 0 335220 293720 41500 0 0 3077 3077 24439 21413 3026 0 264466 231725 32741 137563 13274 124289 FOOD 346132 346132 BAD DEBT EXPENSE 599047 599047 CONTRACTED SERVICES 781992 761163 20829 QUALITY ASSESSMENT 794828 794828 467935 296596 171339 12066659 10573270 1493389 0 626954 1198539 905555 889874 0 1996809 1696420 0 0 0 63556 61785 62854 64953 8293576 5982912 2512587 2310664 0 0 0 4914 4266 67885 17755 6241114 6244256 898228 939160 55599 14602 618656 627915 94259 626850 607682 2293592 2189359 X 3947522 4054897 3947522 4054897 6241114 6244256 107375 X false true true X false false X 9545 101132 19615 27725 12524 170541 9395258 10750561 11722316 12075898 12134064 56078097 0 0 0 9404803 10851693 11741931 12103623 12146588 56248638 0 0 56248638 5259 7028 4125 2995 2409 21816 0 5259 7028 4125 2995 2409 21816 0 57391 31107 29495 35319 36917 190229 9467453 10889828 11775551 12141937 12185914 56460683 0.99620 0.99600 0.00040 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 38765 487934 487229 39470 false 6234231 4122521 2111710 2016020 1858391 157629 43325 2000 41325 2310664 DUE TO THIRD PARTY PAYORS, NET 607682 607682 12174034 12066659 107375 107375 12283034 109000 109000 12174034 12174034 12175659 109000 109000 12066659 12066659 Part IV, Line 1b Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib RESIDENTS FUND HELD FOR SAFEKEEPING. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. 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 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, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.