ROLAND PARK PLACE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROLAND PARK PLACE INC (EIN 52-1197548)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201221359349305497
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T16:01:27-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1869 CHARTER LANE STE 301 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521197548 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLAND PARK PLACE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROLA | NameControl |
| Phone | 4102436815 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 WEST 40TH STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212112134 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS X BURNS JR | Name |
| Title | VICE PRESIDENT OF FINANCE | Title |
| Phone | 4102436815 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL S FREY | Name |
| Phone | 7173935696 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANCIS X BURNS JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 WEST 40TH STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212112134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26843092 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ROLANDPARKPLACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | RETIREMENT COMMUNITY THAT OFFERS INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 352 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 61 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18896 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 68140 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17741410 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17856975 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 755774 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1122589 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 248557 | OtherRevenuePriorYear |
| Other Revenue Current Year | 218640 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18764637 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19266344 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3550 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8752238 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8835871 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45806 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8976439 | OtherExpensePriorYear |
| Other Expenses Current Year | 8875227 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17732227 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17712498 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1032410 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1553846 | RevenuesLessExpensesCY |
| Total Assets BOY | 50461663 | TotalAssetsBOY |
| Total Assets EOY | 52032802 | TotalAssetsEOY |
| Total Liabilities BOY | 59471521 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 57915631 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -9009858 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5882829 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | YOUR PLEASURE IN RETIREMENT - OUR AIM; YOUR PERSONAL WELL-BEING - OUR FOCUS; YOUR INTERESTS ENHANCED - OUR PLEDGE: THESE ARE THE MISSIONS OF ROLAND PARK PLACE, A CONTINUING CARE RETIREMENT COMMUNITY IN THE CITY OF BALTIMORE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9040828 | Expense |
| Revenue | 10646736 | Revenue |
| Description | INDEPENDENT LIVING - THIS PROGRAM IS FOR THOSE IN THE COMMUNITY WHO ENJOY A FULLY FUNCTIONING, INDEPENDENT LIFESTYLE. THE COMMUNITY HAS 166 INDEPENDENT LIVING UNITS WITH AN ESTIMATED ANNUAL 53,790 CENSUS DAYS. AVERAGE OCCUPANCY FOR THE FISCAL YEAR WAS 147 RESIDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2352872 | Expense |
| Revenue | 2770810 | Revenue |
| Description | ASSISTED LIVING - THIS PROGRAM IS FOR RESIDENTS WHO REQUIRE SOME ASSISTANCE WITH THEIR DAILY LIVING TASKS BUT WHO DO NOT REQUIRE FULL-TIME NURSING ASSISTANCE. THE COMMUNITY OFFERS 40 UNITS FOR RESIDENTS WITH AN ESTIMATED ANNUAL 11,375 CENSUS DAYS. AVERAGE OCCUPANCY FOR THE FISCAL YEAR WAS 31 RESIDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3769804 | Expense |
| Revenue | 4439429 | Revenue |
| Description | NURSING CARE - THIS PROGRAM IS FOR RESIDENTS WHO REQUIRE THE ASSISTANCE OF FULL-TIME NURSING CARE. THE HEALTH CARE CENTER HAS 60 COMPREHENSIVE NURSING CARE BEDS AND HAS AN ANNUAL ESTIMATED 20,904 CENSUS DAYS. AVERAGE OCCUPANCY FOR THE FISCAL YEAR WAS 50 PERMANENT RESIDENTS, 2 PER DIEM RESIDENTS AND 5 TEMPORARY RESIDENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE CORPORATION PROVIDED CHARITY CARE, SUBSIDIES, AND OTHER SUPPORT OF THOSE IN NEED TO MANY OF THE PROGRAMS AND INDIVIDUALS IT SERVES. UNCOMPENSATED CARE WAS $68,000 FOR THE YEAR ENDED JUNE 30, 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15163504 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 352 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRK CULBERTSON ACCOUNTING MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4102437353 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 WEST 40TH STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212112134 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID L COSTELLO III | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ELIZABETH S HUGHES | |||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JENNIFER WILKERSON | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN R COLLINS | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| TERESA D SNYDER | |||||||
| PRESIDENT | 39.70 | X | X | 165207 | 0 | 25361 | |
| JOHN R BURTON MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ADRIAN S JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| H SCOTT JONES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FREDERICK S KOONTZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WALTER MITCHELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEANA STOUT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONNAMARIE WOODITCH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JACK ZIMMERMAN MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES G OWENS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRANCES X BURNS JR | |||||||
| VP OF FINANCE | 39.70 | X | 104367 | 0 | 23557 | ||
| PRISKA NGENYI | |||||||
| LICENSED PRACTICAL NURSE | 55.00 | 106811 | 0 | 5551 | X | ||
| JANINE NORRIS | |||||||
| DIRECTOR OF HEALTH SERVICES | 40.00 | 102440 | 0 | 6752 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 478825 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61221 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SUNDANCE REHABILITATION | |||||
| 6549 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | MEDICAL | 392140 |
| CARDER CONTRACTING CO INC | |||||
| 2904 DUNLEER ROAD | BALTIMORE | MD | 21222 | CONSTRUCTION/REMODELING | 368572 |
| SAGAMORE MECHANICAL SER INC | |||||
| 11521 CRONRIDGE DRIVE | OWINGS MILLS | MD | 21117 | MECHANICAL CONTRACTING | 253093 |
| ADMIRAL SECURITY SERVICES | |||||
| PO BOX 79776 | BALTIMORE | MD | 21279 | SECURITY | 205354 |
| B&B COMMERCIAL INTERIORS | |||||
| 1417 KNECT AVENUE | BALTIMORE | MD | 21227 | CONSTRUCTION/REMODELING | 155098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 68140 | AllOtherContributions |
| Total Contributions | 68140 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MONTHLY SERVICE FEES | 623000 | 10252391 | 10252391 |
| EARNED ENTRANCE FEES | 623000 | 3822801 | 3822801 |
| HEALTH CARE CENTER FEE | 623000 | 3781783 | 3781783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17856975 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 406845 | TotalRevenueColumn |
| Unrelated Business Revenue | 61 | UnrelatedBusinessRevenue |
| Exclusion | $406,784 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14414 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2546 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11868 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11868 | TotalRevenueColumn |
| Exclusion | $11,868 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8289946 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7570342 | Securities |
| Other | 3860 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 719604 | Securities |
| Other | -3860 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 715744 | TotalRevenueColumn |
| Exclusion | $715,744 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| RESIDENT CATERING | 623000 | 109352 | $109,352 |
| BEAUTY/BARBER SHOP INC | 623000 | 94845 | $94,845 |
| MISC./VENDING | 623000 | 2575 | $2,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 206772 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19266344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17856975 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 61 | UnrelatedBusinessRevenue |
| Exclusion | $1,341,168 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400 | Total |
| Program Services | 1400 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326297 | Total |
| Management And General | 326297 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6760640 | Total |
| Program Services | 5714674 | ProgramServices |
| Management And General | 1006334 | ManagementAndGeneral |
| Fundraising | 39632 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50487 | Total |
| Management And General | 50487 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1133423 | Total |
| Program Services | 951925 | ProgramServices |
| Management And General | 181160 | ManagementAndGeneral |
| Fundraising | 338 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565024 | Total |
| Program Services | 421463 | ProgramServices |
| Management And General | 143561 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7988 | Total |
| Management And General | 7988 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61413 | Total |
| Management And General | 61413 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2511 | Total |
| Management And General | 2511 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16433 | Total |
| Management And General | 16433 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1571410 | Total |
| Program Services | 1263933 | ProgramServices |
| Management And General | 307477 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75191 | Total |
| Management And General | 75191 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1729876 | Total |
| Program Services | 1536470 | ProgramServices |
| Management And General | 193206 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5575 | Total |
| Program Services | 3000 | ProgramServices |
| Management And General | 685 | ManagementAndGeneral |
| Fundraising | 1890 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2901984 | Total |
| Program Services | 2887717 | ProgramServices |
| Management And General | 14267 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26355 | Total |
| Program Services | 26355 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1972321 | Total |
| Program Services | 1972321 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184182 | Total |
| Program Services | 184182 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL EXPENSE | 200064 | 200064 | |
| INCENTIVES | 54657 | 54657 | |
| EMPLOYEE RECRUITING AND | 47433 | 47433 | |
| SPECIAL EVENTS | 10031 | 10031 | |
| BOOKS, DUES, SUBSCRIPTI | 4057 | 4057 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3746 | Total |
| Fundraising | 3746 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17712498 | Total |
| Program Services | 15163504 | ProgramServices |
| Management And General | 2503188 | ManagementAndGeneral |
| Fundraising | 45806 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5477 | BOY |
| EOY | 19852 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1828429 | BOY |
| EOY | 2434481 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471288 | BOY |
| EOY | 435279 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97164 | BOY |
| EOY | 99179 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76363 | BOY |
| EOY | 66000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59062868 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35718193 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24216595 | BOY |
| EOY | 23344675 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20347234 | BOY |
| EOY | 23773540 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816550 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450637 | BOY |
| EOY | 418255 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1151926 | BOY |
| EOY | 1441541 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50461663 | BOY |
| EOY | 52032802 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683605 | BOY |
| EOY | 1641598 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28891233 | BOY |
| EOY | 28409488 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27553797 | BOY |
| EOY | 26330739 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1342886 | BOY |
| EOY | 1533806 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59471521 | BOY |
| EOY | 57915631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -12214663 | BOY |
| EOY | -9301597 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3204805 | BOY |
| EOY | 3418768 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -9009858 | BOY |
| EOY | -5882829 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50461663 | BOY |
| EOY | 52032802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1553846 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1573183 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68140 | CurrentTaxYear |
| Total | 355618 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15954378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17107589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17653588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17741410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17856975 | CurrentTaxYear |
| Total | 86313940 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 139939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204197 | CurrentTaxYear |
| Total | 803389 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16160673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17272117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17903867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18006978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18129312 | CurrentTaxYear |
| Total | 87472947 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 87472947 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 883576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 766789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 550648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 437990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421259 | CurrentTaxYear |
| Total | 3060262 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 883576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 766789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 550648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 437990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421259 | CurrentTaxYear |
| Total | 3060262 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2575 | CurrentTaxYear |
| Total | 2575 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17044249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18038906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18454515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18444968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18553146 | CurrentTaxYear |
| Total | 90535784 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04660 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISC. INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Activities | 1 | OtherActivities |
| Other Activities | $2,511 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 2511 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | ROLAND PARK PLACE IS A MEMBER OF THE LIFESPAN NETWORK WHICH IS AN ORGANIZATION FOR SENIOR SERVICES PROVIDERS AND ASSOCIATES. A PORTION OF ANNUAL DUES IS ALLOCATED TO LOBBYING ACTIVITES. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1136806 | OtherCostOrOtherBasis |
| Book Value | 1136806 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48648139 | OtherCostOrOtherBasis |
| Depreciation | 28874477 | Depreciation |
| Book Value | 19773662 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8932596 | OtherCostOrOtherBasis |
| Depreciation | 6843716 | Depreciation |
| Book Value | 2088880 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 345327 | OtherCostOrOtherBasis |
| Book Value | 345327 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23344675 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCE FEES | $1,085,516 |
| DEPOSITS | $418,134 |
| CHARITABLE GIFT ANNUITIES | $30,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1533806 | TotalOfAmounts |
| Total Revenue | 19266344 | TotalRevenue |
| Total Expenses | 17712498 | TotalExpenses |
| Excess Or Deficit For Year | 1553846 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2597826 | NetUnrealizedGLOnInvestments |
| Other | -$1,024,643 | OtherAmount |
| Total Adjustments | 1573183 | TotalAdjustments |
| Excess Or Deficit Per FS | 3127029 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21993288 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2597826 | NetUnrealizedGainsInvestments |
| Other Revenues | 217556 | OtherRevenues |
| Revenue Not Rptd F990 | 2815382 | RevenueNotRptdF990 |
| Revenue Subtotal | 19177906 | RevenueSubtotal |
| Other Revenues Not Included | 88438 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 88438 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19266344 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17842261 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 488933 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 488933 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17353328 | ExpensesSubtotal |
| Other Expenses Not Included | 359170 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 359170 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17712498 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CORPORATION FOLLOWS THE PROVISIONS OF GENERALLY ACCEPTED ACCOUNTING STANDARDS THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS, INCLUDING NOT-FOR-PROFIT CORPORATIONS, AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARDS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS STANDARD DOES NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CONSOLIDATING ADJUSTMENT -1,024,643. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE REPORTED FOR SUBSIDIARY 217,556. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BEAUTY/BARBER SHOP INCOME 94,844. LOSS ON DISPOSAL OF ASSET -3,860. RENTAL EXPENSE -2,546. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED FOR ROLAND PARK PLACE HEALTH CARE CORPORATION 482,527. RENTAL EXPENSE 2,546. LOSS ON DISPOSAL OF ASSET 3,860. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | BEAUTY/BARBER SHOP INCOME 94,844. CONSOLIDATING ADJUSTMENT 264,326. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERESA D SNYDER | NamePerson |
| Base Compensation Filing Org | 165207 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 23651 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1710 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 190568 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | WHEN THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AGREES THAT THE FORM 990 IS FAIRLY STATED THEY GIVE APPROVAL FOR THE FORM 990 TO BE FILED. THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE ITS FILING. | |
| EACH BOARD MEMBER, OFFICER, AND EMPLOYEE ANNUALLY SIGNS AN INDIVIDUAL DISCLOSURE STATEMENT. THE STATEMENT REQUIRES ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TRANSACTIONS THAT NEED TO BE REVIEWED BY THE BOARD. IF THERE IS A CONFLICT OF INTEREST THEN THE BOARD MEMBER WILL NOT PARTICIPATE IN ANY VOTE REGARDING SUCH TRANSACTIONS AND THE ABSTENTION FROM VOTING SHALL BE INDIVIDUALLY RECORDED IN THE OFFICIAL BOARD OR COMMITTEE MEETING MINUTES. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE EXECUTIVE COMMITTEE AND IS AVAILABLE FOR INSPECTION BY ALL DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPARATIVE DATA IS USED TO ENSURE THAT ALL COMPENSATION DECISIONS REFLECT FAIR MARKET RANGE FOR THE INDUSTRY. THE PRESIDENT DETERMINES COMPENSATION FOR OTHER KEY EMPLOYEES SUCH AS THE VP OF FINANCE BY UTILIZING INDUSTRY-SOURCED DATA TO ENSURE A COMPENSATION PACKAGE WITHIN FAIR MARKET RANGE BY POSITION. MOST EMPLOYEES ARE SUBJECT TO A LIMITED RANGE OF ANNUAL INCREASE WHICH APPLIES TO ALL EMPLOYEES. COMPENSATION DISCUSSIONS AT THE BOARD LEVEL ARE UNDERTAKEN IN CLOSED SESSIONS AND ARE NOT RECORDED IN BOARD MINUTES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ROLAND PARK PLACE, INC. MAKES ALL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,597,826. CONSOLIDATING ADJUSTMENT -1,024,643. TOTAL TO FORM 990, PART XI, LINE 5: 1,573,183. | FORM 990, PART XI, LINE 5: |
| AUDIT OVERSIGHT: | THE AUDIT COMMITTEE OVERSEES THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. THE AUDIT COMMITTEE REPORTS ALL AUDIT FINDINGS TO THE BOARD OF DIRECTORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | FORM 990, PAGE 12, PART XII, QUESTION 2C |
| HOURS WORKED FOR OTHER ORGANIZATIONS: | ORGANIZATION OFFICERS ALLOCATE THEIR TIME BETWEEN RELATED ORGANIZATIONS. | FORM 990, PAGE 7, PART VII, COLUMN B |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLAND PARK PLACE HEALTH CARE CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 WEST 40TH STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521387032 | EIN |
| Primary Activities | TO PROVIDE AMBULATORY AND OTHER MEDICAL SERVICES TO ROLAND PARK PLACE INC | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLAND PARK PLACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLAND PARK PLACE HEALTH CARE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 264328 | AmountInvolved |
Comments