2022-11-11T12:14:19-08:00 2021-12-31 522018280 Schiavi Wallace & Rowe PC 606 Providence Road Towson MD 21286 990 2021-01-01 520591379 SACRED HEART HOME SACR 3012776500 5805 QUEENS CHAPEL ROAD HYATTSVILLE MD 20782 SISTER VACHA KLUDZIAK SSMI Pres/CEO 7/1/22 2022-11-11 true SISTER VACHA KLUDZIA SSMI 999009999 Jeannie McCloskey P02069261 4104949517 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z SISTER VACHA KLUDZIAK SSMI 7768309 false X WWW.SACREDHEARTHOME.ORG X 1981 MD 102-Bed licensed nursing home in Hyattsville, Maryland that provides nursing care services to its residents 6 6 59 2 0 697352 652256 6091736 5388765 126909 459088 3860 795802 6919857 7295911 0 0 3809409 3427101 0 0 2954664 2507262 6764073 5934363 155784 1361548 21986543 27059718 4567296 8073590 17419247 18986128 102-Bed licensed nursing home in Hyattsville, Maryland that provides nursing care services to its residents false false 5006102 5376458 102-Bed licensed nursing home in Hyattsville, Maryland that provides nursing care services to its residents 5006102 true true false false false false false false true false true false false true 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 true false false false true 11 0 true 59 true false false false false false false false 0 false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true false true false MD X SISTER VACHA KLUDZIAK 3012776500 5805 QUEENS CHAPEL ROAD HYATTSVILLE MD 20782 X SR DONNA ZIELINSKA SSMI CHAIRPERSON 2.00 0.00 X X 0 0 0 WILLIAM HASSON VICE CHAIR 2.00 0.00 X X 0 0 0 SR VACH KLUDZIAK SSMI PRES & ADMIN 40.00 0.00 X X 0 0 0 SR CAROLYN CARNE SSMI Secretary 2.00 0.00 X X 0 0 0 SR KRYSTYNA MROCZEK SSMI Treasurer 2.00 0.00 X X 0 0 0 SR MARY IMIOLEK SSMI MEMBER 40.00 0.00 X 0 0 0 0 false false false MORGAN-KELLER INC 70 THOMAS JOHNSON DRIVE STE 200 FREDERICK MD 21702 CONSTRUCTION 7953088 UNIDINE LIFESTYLES POB OX 102289 ATLANTA GA 303682289 FOOD SERVICE 784250 ARAMARK PO BOX 978839 DALLAS TX 75397 FACILITIES SERVICE 481380 LIFE SAFETY SYSTEMS 10143 ROYALTON ROAD STE R NORTH ROYALTON OH 44133 FIRE AND SECURITY 387720 HORD COPLAN MACHT INC 700 EAST PRATT STREET STE 1200 BALTIMORE MD 21202 PLANNING/ARCHITECHTURE 126735 6 270069 382187 652256 MEDICAID PAY FOR PERFORM 623000 149653 149653 ROOM & BOARD - NURSING 623000 5229512 5229512 ROOM & BOARD - SISTERS 623000 9600 9600 5388765 231616 231616 0 0 0 699870 472398 227472 227472 227472 0 0 0 GAIN ON PPP LOAN FORGIVE 623000 795569 795569 MISCELLANEOUS 623000 233 233 795802 7295911 6412039 231616 0 0 0 0 0 0 2340712 1889275 451437 164600 132855 31745 763603 616332 147271 158186 143739 14447 0 6564 6564 0 0 0 0 175192 113940 61252 2742 2742 28831 10976 17855 0 0 129655 109952 19703 1044 1044 0 0 0 0 142362 120729 21633 72667 15247 57420 OUTSIDE CONTRACTORS 1091233 1018732 72501 QUALITY ASSESSMENT FEE 509668 509668 FOOD 181392 181392 MEDICAL AND OTHER SUPPLIES 116550 116550 49362 26715 22647 5934363 5006102 928261 0 1761030 563043 0 0 576977 436935 0 0 0 0 66701 52040 24831478 5229335 8965225 19602143 9310856 4536390 0 0 0 1305754 1869167 21986543 27059718 2271727 1767819 10202 795569 795569 1500000 5500000 4567296 8073590 X 15983331 17044847 1435916 1941281 17419247 18986128 21986543 27059718 1361548 205333 X X false true X true false X 49088 48989 61989 43517 3115 206698 8189733 7881195 7477772 6095596 5376458 35020754 0 0 0 8238821 7930184 7539761 6139113 5379573 35227452 0 0 35227452 121122 231680 266886 110246 231616 961550 0 121122 231680 266886 110246 231616 961550 0 4348 2982 1694 3860 233 13117 8364291 8164846 7808341 6253219 5611422 36202119 0.97310 0.97850 0.02660 0.02110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 63109 13152 76261 false 10563 10563 4812305 3917269 895036 1312066 1312066 18696544 18696544 19602143 ACCRUED INTEREST RECEIVABLE BENEFICIAL INTEREST - IRREVOCABLE TRUST 1362388 ESCROW FUNDS HELD 26416 LOAN ORIGINATION FEES 480363 1869167 DUE TO RELATED PARTY WORING CAPITAL 5500000 5500000 7295911 7295911 7295911 5934363 5934363 5934363 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE MAJORITY OF THE DIRECTORS OF SACRED HEART HOME ARE MEMBERS OF THE SISTERS SERVANTS OF MARY IMMACULATE, INC., A CATHOLIC RELIGIOUS ORDER Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY THE RELIGIOUS SISTERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY. ANY CONFLICTS ARE TO BE COMMUNICATED TO THE BOARD IMMEDIATELY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION'S ADMINISTRATOR AND OTHER KEY EMPLOYEES ARE RELIGIOUS SISTERS WHO HAVE TAKEN A VOW OF POVERTY AND ARE MEMBERS OF THE SISTERS SERVANCES OF MARY IMMACULATE, INC. IN LIEU OF SALARY, THE ORGANIZATION PAYS A SALARY EQUIVALENT TO THE SISTERS SEVANTS OF MARY IMMACULATE FOR EACH SISTER WHO PROVIDES SERVICES TO THE ORGANIATION. THE SALARY EQUIVALENT FOR EACH POSITION FILLED BY A SISTER IS DETERMINED BASED ON MARKET DATA FOR THAT POSITION OR STATE IMPOSED LIMITS RELATED TO MEDICAID REIMBURSEMENT REGULATIONS. THE SALARY EQUIVALENT WILL BE EQUAL TO OR LESS THAN COMPARABLE MARKET SALARY DATA AND IS REEVALUATED ANNUALLY BY THE SISTERS SERVANTS OF MARY IMMACULATE AND THE BOARD OF DIRECTORS OF THE ORGANIZATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process PROCESS IS THE SAME AS PRIOR YEAR SISTERS SERVANTS OF MARY IMMACULATE INC 1220 TUGWELL DRIVE BALTIMORE MD 21228 521103717 CATHOLIC RELIGIOUS ORDER MD 501(c)(3) 170(B)1(A)I NA false false true false false false false false false false true false false true false false false false false false SISTERS SERVANTS OF MARY IMMACULATE INC j 9600 SISTERS SERVANTS OF MARY IMMACULATE INC m 617027