2011-03-15T15:05:10-05:00 2010-04-30 PARENTEBEARD LLC 1650 MARKET STREET 45TH FLOOR PHILADELPHIA PA 19103 990 2009-05-01 521530598 PUMH OF Maryland INC PUMH 2156618330 375 MORRIS ROAD PO BOX 90 WEST POINT PA 19486 Gerald t Grant 2156618330 2011-03-15 1 2159720701 2009 2016-02-24 21:20:13Z X Heron Point of Chestertown Marvin Mashner 375 MORRIS ROAD PO BOX 90 WEST POINT PA 19486 14832535 0 X WWW.ACTSRETIREMENT.ORG X 1987 MD PROVIDES RESIDENTIAL COMMUNITY AND COMPREHENSIVE MEDICAL FACILITIES FOR APPROXIMATELY 260 OLDER ADULTS IN CHESTERTOWN, MARYLAND. 15 14 244 24 22888 4722 153322 114342 13255745 12524801 -1654492 -82568 212943 161637 11967518 12718212 0 0 6041519 5558256 0 0 8337128 7662848 14378647 13221104 -2411129 -502892 32918732 28612984 62300195 58124522 -29381463 -29511538 PUMH OF MARLYAND, INC. PROVIDES RESIDENTIAL COMMUNITY AND COMPREHENSIVE MEDICAL FACILITIES FOR APPROXIMATELY 240 OLDER ADULTS IN CHESTERTOWN, MARYLAND. THE ORGANIZATION PROVIDES MEDICAL CARE AND SERVICES TO RESIDENTS CONTRIBUTING TO THEIR QUALITY AND LENGTH OF LIFE. DINING SERVICES PROVIDE MEALS IN A COMMUNITY ATMOPSHERE, PROMOTING THE OVERALL CONCEPT OF THE RETIREMENT COMMUNITY. HEALTHY AND CONSISTENT NUTRITION ALSO CONTRIBUTE TO THE LONGEVITY OF RESIDENTS. GENERAL SERVICES PROVIDE MAINTENANCE, UTILITIES, AND OTHER SERVICES IN AN EFFICIENT MANNER, ASSURING THE SECURITY AND LONGEVITY OF THE RESIDENTS AND THE COMMUNITY. 0 0 10988552 0 12524801 PUMH OF MARLYAND, INC. PROVIDES RESIDENTIAL COMMUNITY AND COMPREHENSIVE MEDICAL FACILITIES FOR APPROXIMATELY 240 OLDER ADULTS IN CHESTERTOWN, MARYLAND. THE ORGANIZATION PROVIDES MEDICAL CARE AND SERVICES TO RESIDENTS CONTRIBUTING TO THEIR QUALITY AND LENGTH OF LIFE. DINING SERVICES PROVIDE MEALS IN A COMMUNITY ATMOPSHERE, PROMOTING THE OVERALL CONCEPT OF THE RETIREMENT COMMUNITY. HEALTHY AND CONSISTENT NUTRITION ALSO CONTRIBUTE TO THE LONGEVITY OF RESIDENTS. GENERAL SERVICES PROVIDE MAINTENANCE, UTILITIES, AND OTHER SERVICES IN AN EFFICIENT MANNER, ASSURING THE SECURITY AND LONGEVITY OF THE RESIDENTS AND THE COMMUNITY. BENEVOLENCE PAYMENTS ARE MADE for THOSE RESIDENTS WHO ARE NO LONGER ABLE TO AFFORD THE MONTHLY FEES. 10988552 1 1 0 0 0 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 1 0 0 0 0 0 0 0 0 0 1 43 0 1 244 1 1 1 1 CJ 0 0 0 0 0 0 0 15 14 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X GERALD T GRANT 2156618330 375 MORRIS ROAD PO BOX 90 WEST POINT PA 19486 X allen l johnson 5.00 X X 0 0 0 Paul m bowman 1.00 X 0 0 0 VIRGINIA BARKER 1.00 X 0 0 0 DR MARIA BORIA 1.00 X 0 0 0 jANE e hUKILL 1.00 X X 0 0 0 dR EVELYN Ri hUXSTER 1.00 X 0 0 0 GEORGE e mClaughlin 1.00 X 0 0 0 DR DAVID NEWELL 1.00 X X 0 0 0 REV YVONNE C PAXTON 1.00 X 0 0 0 LUCIA RATHER 1.00 X 0 0 0 GERALD K rODERICK 1.00 X 0 0 0 howard Sacks 1.00 X 0 0 0 Dr w jackson stenger 1.00 X 0 0 0 rev william t sterling 1.00 X 0 0 0 rev richard a vance 1.00 X 0 0 0 Robert L Supper 5.00 X 0 0 0 0 0 0 0 0 0 0 morrison management specialists PO box 102289 atlanta GA 303682289 culinary services 900787 genesis rehabilitation service pobox 7247-6524 philadelphia PA 191706524 therapy services 177955 whiteford taylor & preston 7 St paul street baltimore MD 212021626 legal services 147014 3 114342 114342 monthly fees 623000 8707531 8707531 entrance fee amortizat 623000 2650662 2650662 medicare and medicaid 623000 713006 713006 resident ancillary rev 623000 271676 271676 medical services reven 623000 104601 104601 77325 77325 12524801 22885 22885 68975 68975 1939895 2114323 -174428 -174428 -174428 CATERING REVENUE 722210 56946 22888 34058 GUEST SUITE REVENUE 721000 34239 34239 cafe income 722210 30769 30769 39683 39683 161637 12718212 12524801 22888 56181 4359909 3831338 528571 37950 27028 10922 843983 681485 162498 316414 274581 41833 269939 269939 107300 107300 22229 22229 603007 574135 28872 136141 136141 870768 798389 72379 24145 24145 1203746 1203746 28325 18517 9808 1765647 1765647 1279359 1279359 302583 302583 Management services 752805 752805 maintenance services 120685 120685 marketing services 31974 31974 chaplain expenses 31499 31499 bad debt expense 22438 22438 90258 88621 1637 13221104 10988552 2232552 0 1246092 1029541 3500343 85378 307063 361769 23199 160808 252749 27413211 6234770 22070262 21178441 4302017 4437861 424526 602870 884422 664375 32918732 28612984 1334863 2938192 25911467 24905488 30915000 30025000 2995136 1143729 255842 62300195 58124522 X -30217647 -30340758 465102 458138 371082 371082 -29381463 -29511538 32918732 28612984 X 0 1 1 X 0 X 123256 151221 79213 153322 114342 621354 11868996 12878772 13552834 13255745 12663550 64219897 11992252 13029993 13632047 13409067 12777892 64841251 0 0 0 64841251 382986 413984 534003 322982 91860 1745815 382986 413984 534003 322982 91860 1745815 5722 5722 20671 12968 6183 212943 252765 12395909 13456945 14172233 13944992 12875474 66845553 0.97000 0.96660 0.02610 0.02920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371082 371082 421067 1809 -51794 371082 1.00000 0 0 1405621 1405621 20386591 2278154 18108437 1055337 637990 417347 4565662 3318626 1247036 21178441 entrance fee deposits 94720 charitable gift annuity obligations 161122 255842 12718212 13221104 -502892 372817 372817 -130075 13091029 372817 372817 12718212 0 12718212 13221104 0 13221104 0 13221104 Part V, Line 4: Description of Intended Use of Endowment Funds: ENDOWMENTS PROVIDE FOR THE FINANCIAL SECURITY OF RESIDENTS AND PROTECT AGAINST THE FINANCIAL RISKS ASSOCIATED WITH ADVANCED AGE TO MAINTAINING IN RESIDENCE ANY PERSON WHO BECOMES UNABLE TO PAY REGULAR CHARGES; AND TO PROVIDE EMPLOYEES DEVELOPMENT AND TRAINING OPPORTUNITIES WHICH ENHANCE THEIR ABILITY TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL AND SPIRITUAL NEEDS OF THOSE SERVED BY THE ORGANIZATION. Part X: Description of Uncertain Tax Positions Under FIN 48: PUMH of Maryland, Inc. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING 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 IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE FISCAL YEAR ENDED APRIL 30, 2010. Part XI, Line 8 - Other Adjustments: UNREALIZED GAIN ON INVESTMENTS AND INVESTMENT CONTRACTS uNREALIZED GAIN ON TEMPORARILY RESTRICTED NET ASSETS ALLEN L JOHNSON Board member and secretary 752805 business relationship; officer and employee of company providing certain management services 0 Robert L Supper Treasurer 725805 Business relationship: officer and employee of company providing certain management services 0 Form 990, Part VI, Section A, line 7a The Peninsula-Delaware Conference of the United Methodist Church must confirm 40% of the elected members of the Board. Form 990, Part VI, Section A, line 7b The Peninsula-Delaware Conference of the United Methodist Church must approve any changes to the bylaws that relate to the Board. Form 990, Part VI, Section B, line 11 AFTER REVIEW BY Management, THE FORM 990 HAS BEEN REVIEWED BEFORE FILING BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 12c Annual conflict of interest statements are submitted by each board member including officers. The statements are maintained on file with the recording secretary. any conflicts are disclosed at the board meeting and included in the minutes. Form 990, Part VI, Section B, line 15 the management company performs salary surveys for the executive director position and other management employees. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are available upon request.