2011-02-08T08:53:09-08:00 2010-06-30 Schiavi Wallace & Rowe PC 1400 Front Avenue Suite 301 Lutherville MD 21093 990 2009-07-01 522327829 ST MARYS NURSING CENTER INC STMA 3014758000 21585 PEABODY STREET LEONARDTOWN MD 20650 DONALD E LEWIS 2011-02-08 Linda Rajewski CPA 4104949517 2009 2016-02-24 21:20:13Z DONALD E LEWIS 21585 PEOBODY STREET LEONARDTOWN MD 20650 19319604 false false X WWW.STMARYSNURSINGCENTER.COM X 2001 MD TO PROVIDE LONG AND SHORT TERM NURSING AND REHABILITATIVE CARE TO SENIORS. 13 13 287 450 0 19478 6538229 13326009 12733083 5598 4499 155766 43793 13506851 19319604 0 0 9029587 8596566 0 1424 4577465 4427764 13607052 13024330 -100201 6295274 3725383 13628095 1499930 5107368 2225453 8520727 TO PROVIDE LONG AND SHORT TERM NURSING AND REHABILITATIVE CARE TO SENIORS. false false 11676671 19319604 NURSING AND REHABILITATIVE SERVICES ARE PROVIDED TO SENIORS AT A 180 BED FACILITY. 11676671 true true false false false false false false false false true 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 true false false false false true false false false true 11 0 true 287 true false false false false false false false false false false false 0 false false false false false false false false 13 13 true false false false false true false true false false false false true true true true true true true true false false MD X X FINANCE OFFICE 3014758000 21585 PEABODY ST LEONARDTOWN MD 20650 WAYNE REEVES 1.00 X X 0 0 0 W DAVID VIAR JR 1.00 X 0 0 0 ROSE FREDERICK 1.00 X 0 0 0 RICHARD V WILSON 1.00 X 0 0 0 KENNETH M CAPPS 1.00 X X 0 0 0 JUDITH A SCHAUF 1.00 X 0 0 0 JOSEPH BELL II 1.00 X 0 0 0 JILL KNOTT 1.00 X 0 0 0 JAMES P HANLEY 1.00 X 0 0 0 JAMES O FARRELL 5.00 X X 0 0 0 ERNEST C WILLIAMS JR 1.00 X 0 0 0 EDWARD A SCHAUF 1.00 X 0 0 0 DR JOSEPH F BOWES 1.00 X 0 0 0 DONALD E LEWIS 40.00 X 111363 0 0 COMISSIONER THOMAS A MATTINGLY 1.00 X 0 0 0 111363 1 false false false Remedi Seniorcare PO Box 62044 Baltimore MD 212642044 Pharmacy 479573 Lankford Sysco PO Box 477 Pocomoke MD 21851 Raw Food Supplier 220296 Gulf South PO Box 841968 Dallas TX 752841968 Medical Supplies 281449 Flagship 157 Baltimore St Cumberland MD 21502 Therapy 658869 Carefirst BlueChoice PO Box 79749 Baltimore MD 212790749 Health Insurance 725052 9 6527833 10396 6527833 6538229 Transportation Revenue 25300 25300 Program Service Revenue 12705409 12705409 Activities Revenue 2374 2374 12733083 4499 4499 0 0 0 0 0 0 0 TV/Telephone Service 31430 31430 Cafeteria Revenue 12363 12363 43793 19319604 12733083 48292 0 0 0 0 111363 111363 0 7178559 6519262 657873 1424 74415 66548 7867 674550 595242 79308 557679 498724 58955 0 3519 3519 81119 81119 0 0 0 0 6674 6674 50333 50333 31609 31609 0 1166733 1129105 37628 1917 1917 0 3786 3786 0 0 151958 147057 4901 94889 94889 PROGRAM SUPPLIES 531875 531875 PRESCRIPTION DRUGS 459374 459374 FOOD 406729 406729 CONTRACTED SERVICES 1056138 1050260 5878 Bad Debt Expense 148003 148003 233108 124492 108616 13024330 11676671 1346235 1424 1167 1167 849311 868163 0 1483112 1542541 0 0 0 0 449989 159218 12692355 1676790 941804 11015565 0 0 0 0 41441 3725383 13628095 1024140 1086815 94801 3569723 380989 450830 1499930 5107368 X 2214253 8509527 11200 11200 2225453 8520727 3725383 13628095 X false true false X false false X 209103 159706 62402 19478 6538229 6988918 14216259 14781991 14246914 13326009 12733083 69304256 0 0 0 14425362 14941697 14309316 13345487 19271312 76293174 0 8911011 9141648 18052659 8911011 9141648 18052659 58240515 43879 64456 36765 5598 4499 155197 0 43879 64456 36765 5598 4499 155197 0 68603 71425 64320 143847 43793 391988 76840359 0.75790 0.38500 0.00200 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1027000 1027000 9150745 9150745 911660 356796 554864 206190 145286 60904 1396760 1174708 222052 11015565 Working Capital Advance 95532 DUE TO THIRD PARTY PAYOR 355298 450830 19319604 13024330 6295274 6295274 19319604 19319604 19319604 13024330 13024330 13024330 X 1 6527833 FMV false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Information is not made public. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board Conflict of Interest policy states that the Board members must disclose possible conflicts at the time any contract or other items are considered. This includes businesses that provide services to the Organization or for anyone who receives services from the Organization. If any Board member declares a potential conflict of interest, the Board member abstains from any votes where they, their business or any other conflict would have been affected. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 is presented to the Board prior to filing with the IRS. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two members of the Board are co-workers at Southern Maryland Electric Cooperative, a vendor through which the Facility purchases its electicity. Board members Edward Schauf and Judith Schauf are husband and wife. St Marys County Bldg Authority Commiss 23115 Leonard Hall Dr Leonardtown MD 20650 Leases the premises to St. Mary's Nursing Center MD N/A St Marys County Government 23115 Leonrad Hall Dr Leonardtown MD 20650 Appoint Bd of Trustees of St. Mary's Nursing Center MD N/A false false false false false false true false false true false false false false false false false false St Marys County Bldg Authority Commiss j 602085 St Marys County Government g 3500000