2013-03-05T12:02:00-06:00 2012-06-30 521035214 Glass Jacobson PA 10711 Red Run Blvd Suite 101 Owings Mills MD 21117 990 2011-07-01 237016086 Friends Nursing Home Inc FRIE 3019245100 17340 Quaker Lane Sandy Spring MD 20860 Kevin Harrington 3019244900 2013-01-24 1 Patrick Trotta P01335925 4103561000 2013-01-24 2011 2016-02-25 16:41:14Z Kevin Harrington 17340 Quaker Lane Sandy Spring MD 20860 9593760 0 X www.friendshouse.com X 1968 MD PROVIDE LONG-TERM HEALTHCARE SERVICES 18 18 163 0 0 0 0 0 9806484 9563267 441 127 26211 30366 9833136 9593760 0 0 0 0 5159825 5229158 0 0 0 3784499 3781434 8944324 9010592 888812 583168 6901314 7443721 779607 738846 6121707 6704875 PROVIDE LONG-TERM HEALTHCARE SERVICES 0 0 8272694 9593633 LONG TERM HEALTH CARE SERVICES 8272694 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 1 6 0 1 163 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 LEE HENKEL 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 772245 GENESIS REHABILITATION SERVICES PO BOX 679 Kennett Square PA 193480679 THERAPY 610177 EVERENCE INSURANCE COMPANY 1110 NORTH MAIN STREET GOSHEN IN 46527 INSURANCE 567755 FRIENDS HOUSE INC 17340 QUAKER LANE SANDY SPRING MD 20860 EXPENSE REIMBURSEMENTS 504051 FRIENDS HOUSE PHARMACY 17340 QUAKER LANE SANDY SPRING MD 20860 PHARMACY 248149 5 Medicare/Medicaid Paym 623000 6507468 6507468 Nursing Home Services 623000 3055799 3055799 9563267 127 127 Miscellaneous Revenue 623000 30366 30366 30366 9593760 9593633 0 127 X 4254838 4076309 178529 155854 147023 8831 465123 434725 30398 353343 341196 12147 216936 216936 1520 1520 20931 20931 3644 3644 23690 23690 30700 30700 320581 320581 105920 103424 2496 Contract services 665661 665661 Dining Services 527717 527717 Equipment rental, repai 474027 474027 Supplies 314687 314687 1075420 836644 238776 9010592 8272694 737898 0 1290279 1456680 165323 294762 736870 1059099 12600 91737 9352060 4857983 4693976 4494077 2266 47366 6901314 7443721 498596 572833 17945 13160 263066 152853 779607 738846 X 6121707 6704875 6121707 6704875 6901314 7443721 583168 0 X X 0 1 1 X 0 X 82235 82235 7704675 8501837 8935708 9806484 9593633 44542337 7704675 8584072 8935708 9806484 9593633 44624572 0 0 0 44624572 19123 57177 2932 441 127 79800 19123 57177 2932 441 127 79800 3951 1577 26211 30366 62105 7723798 8645200 8940217 9833136 9624126 44766477 0.99680 0.99660 0.00180 0.00260 X 100218 100218 6814531 2948311 3866220 2351956 1863676 488280 85355 45996 39359 4494077 DUE TO RELATED PARTY 87925 CAPITAL LEASE 64928 152853 9593760 9010592 583168 583168 9593760 0 9593760 0 9593760 9010592 0 9010592 0 9010592 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 X, line 24e Food: Program service expenses 312,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 312,417. RX & OTC Drugs: Program service expenses 243,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 243,853. Consulting: Program service expenses 0. Management and general expenses 167,189. Fundraising expenses 0. Total expenses 167,189. Bad debt expense: Program service expenses 162,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,177. Miscellaneous: Program service expenses 76,523. Management and general expenses 36,995. Fundraising expenses 0. Total expenses 113,518. Activities expense: Program service expenses 16,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,122. Telephone: Program service expenses 0. Management and general expenses 15,485. Fundraising expenses 0. Total expenses 15,485. Transportation: Program service expenses 12,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,121. Taxes & Licenses: Program service expenses 0. Management and general expenses 11,597. Fundraising expenses 0. Total expenses 11,597. Staff Development: Program service expenses 0. Management and general expenses 8,123. Fundraising expenses 0. Total expenses 8,123. Elevator: Program service expenses 6,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,762. Cable TV: Program service expenses 3,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,449. Laundry: Program service expenses 3,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,220. Bank charges: Program service expenses 0. Management and general expenses -613. Fundraising expenses 0. Total expenses -613. 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 1 0 0 0 FRIENDS HOUSE INC D 150000 LOAN REPAYMENT FRIENDS HOUSE INC O 186024 SQUARE FOOTAGE OF FACILITY FRIENDS HOUSE INC O 134632 NUMBER OF RESIDENT MEALS FRIENDS HOUSE INC O 216936 MANAGEMENT FEES