KESWICK MULTI CARE CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KESWICK MULTI CARE CENTER INC (EIN 52-0591485)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-17
- IRS object ID
- 202120769349300627
- Schema version
- 2019v5.2
- 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) |
|---|---|---|
| Return | 2021-03-17T13:32:27-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520982413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PORTER STREET SUITE 500 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KESWICK MULTI-CARE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KESW | BusinessNameControlTxt |
| Phone | 4102358860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 W 40TH STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE LAGANA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4102358860 | PhoneNum |
| Signature | 2021-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E CRISP | PreparerPersonNm |
| PTIN | P00025401 | PTIN |
| Phone | 4106855512 | PhoneNum |
| Preparation | 2021-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELE LAGANA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 W 40TH STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,574,285 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHOOSEKESWICK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | LONG TERM HEALTH CARE FOR SENIORS | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 509 | TotalEmployeeCnt |
| Total Volunteers | 101 | TotalVolunteersCnt |
| Total Gross UBI | $1,441,976 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,683,142 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,609,827 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,131,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,127,017 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52 | PYInvestmentIncomeAmt |
| CY Investment Income | $207,189 | CYInvestmentIncomeAmt |
| PY Other Revenue | $557,982 | PYOtherRevenueAmt |
| CY Other Revenue | $630,252 | CYOtherRevenueAmt |
| PY Total Revenue | $39,372,677 | PYTotalRevenueAmt |
| CY Total Revenue | $35,574,285 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,911,666 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,038,684 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,051 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,940,265 | PYOtherExpensesAmt |
| CY Other Expenses | $15,840,357 | CYOtherExpensesAmt |
| PY Total Expenses | $34,851,931 | PYTotalExpensesAmt |
| CY Total Expenses | $35,879,041 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,520,746 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$304,756 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,492,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,878,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,405,713 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,111,424 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,086,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$232,776 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LONG TERM HEALTH CARE FOR SENIORS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,820,051 | ExpenseAmt |
| Revenue | $27,303,823 | RevenueAmt |
| Desc | NURSING HOME CARE - KESWICK PROVIDES HEALTHCARE SOLUTIONS TO ENHANCE THE QUALITY OF LIFE FOR CHRONICALLY ILL OLDER ADULTS AND THEIR FAMILIES. KESWICK SUPPORTS INDIVIDUALS IN MAINTAINING THEIR HIGHEST POSSIBLE QUALITY OF LIFE AS THEY MANAGE THE AGING PROCESS BY PROVIDING A BROAD SPECTRUM OF SOCIAL AND HEALTHCARE SOLUTIONS IN A CARING, DIGNIFIED AND RESPECTFUL MANNER. CURRENTLY, KESWICK SERVES APPROXIMATELY 183 PERSONS PER DAY IN LONG-TERM CARE AND 32 PERSONS PER DAY IN SUB-ACUTE REHABILITATION SERVICES. IN LONG-TERM CARE, RESIDENTS HAVE INDIVIDUAL MEDICAL CARE PLANS THAT ADDRESS THEIR SPECIFIC MEDICAL, SOCIAL AND PHYSICAL NEEDS. (SEE CONTINUATION ON SCHEDULE O)IN SUB-ACUTE REHABILITATION, KESWICK COMBINES ADVANCED THERAPIES AND COMPASSIONATE CARE FOR EACH PERSON SEEKING CARE. BY PROVIDING INDIVIDUALS WITH THE INTENSIVE THERAPIES THEY NEED TO GROW STRONGER IN MIND, BODY AND SOUL, KESWICK HELPS CREATE POSITIVE OUTCOMES FOR THE INDIVIDUALS AND ENSURES A SMOOTHER TRANSITION TO THEIR HOME ENVIRONMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $746,277 | ExpenseAmt |
| Revenue | $334,873 | RevenueAmt |
| Desc | KESWICK ADULT DAY SERVICES IS AN ALTERNATIVE TO FULL-TIME NURSING CARE, AND PROVIDES A VITAL SENSE OF COMMUNITY TO SENIORS AND THEIR FAMILIES. THE PROGRAM RUNS DURING THE DAY WITH SENIORS RETURNING TO THEIR RESIDENCES IN THE EVENING. WHILE AT KESWICK, SENIORS RECEIVE HEALTHCARE SUPPORT SERVICES, GROUP INTERACTION AND COMPANIONSHIP, SKILL-BUILDING AND SKILL-ENHANCING ACTIVITIES AND SOCIAL OPPORTUNITIES BASED ON THEIR INDIVIDUALIZED INTERESTS, NEEDS AND ABILITIES. THE MONTESSORI APPROACH IS UTILIZED TO ENSURE EACH PERSON IS ENGAGED AND FEELING PRODUCTIVE. (SEE CONTINUATION ON SCHEDULE O)KESWICK'S ADULT DAY SERVICES MEETS THE NEEDS OF OLDER ADULTS WITH ALZHEIMER'S DISEASE AND OTHER TYPES OF MEMORY IMPAIRMENT, AS WELL AS SENIORS WITH PARKINSON'S DISEASE, COMPLICATIONS OF STROKE AND ADDITIONAL MEDICAL PROBLEMS THAT PREVENT THEM FROM BEING AT HOME ALONE DURING THE DAY ALLOWING THEM TO RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR QUALITY OF LIFE. ADDITIONALLY, KESWICK ADULT DAY SERVICES PROVIDES SUPPORT TO THE CAREGIVER AS THEY WORK WITH THEIR LOVED ONE TO MANAGE AND ADDRESS THE ONGOING AND OFTEN ESCALATING NEEDS OF THE SENIOR THROUGH THE AGING PROCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,566,328 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 509 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BUSINESS OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102358860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 W 40TH STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MATT M ROCKSTROH | |||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE J BOYNE | |||||||||
| VICE CHAIR/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NANCY J PRUE | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KAREN S DEELEY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD C DIEGELMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN L EVANS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE L HOOPER JR | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG S HORNER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN C WEISS III | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAY MAGAZINER PHD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW E HEMELT | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A MEREDITH | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GRAYLIN E SMITH | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARMEL ROQUES | |||||||||
| CEO | 36.00 | Yes (X) | $303,336 | $0 | $34,518 | 4.00 | |||
| MICHELE LAGANA | |||||||||
| CFO AS OF 11/11/19 | 36.00 | Yes (X) | $18,057 | $0 | $1,813 | 4.00 | |||
| KATHY GRANING | |||||||||
| VP CLINICAL SERVICES | 40.00 | $148,920 | $0 | $17,463 | Yes (X) | ||||
| JOHN STEVENS | |||||||||
| EXECUTIVE DIRECTOR, BRIGHTWOOD | 40.00 | $124,441 | $0 | $30,627 | Yes (X) | ||||
| ELIZABETH HOWSER | |||||||||
| DIRECTOR OF HR | 40.00 | $134,580 | $0 | $22,697 | Yes (X) | ||||
| MARIA DARBY | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $124,225 | $0 | $8,345 | Yes (X) | ||||
| FUNMILAYO BOLUWAJI | |||||||||
| NURSING SUPERVISOR | 40.00 | $123,174 | $0 | $30,170 | Yes (X) | ||||
| ERIC TURNBAUGH | |||||||||
| CFO THROUGH 9/17/19 (FORMER) | 36.00 | $164,162 | $0 | $22,322 | 4.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,140,895 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $167,955 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLAGSHIP REHABILITATION | |||||
| 157 BALTIMORE ST SUITE 200 | CUMBERLAND | MD | 21502 | THERAPY SERVICES | $2,166,729 |
| UNIDINE CORPORATION | |||||
| PO BOX 360639 | PITTSBURG | PA | 15251 | FOOD SERVICE | $1,473,528 |
| STATE MECHANICAL CONTRACTORS | |||||
| 3 NASHUA COURT SUITE B | BALTIMORE | MD | 21221 | EQUIPMENT INSTALLATION | $389,058 |
| ALLIED UNIVERSAL SECURITY SVCS | |||||
| P O BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY SERVICES | $363,492 |
| CONNECTRN | |||||
| PO BOX 208685 | DALLAS | TX | 753208685 | STAFFING SERVICES | $327,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,345,763 | RelatedOrganizationsAmt |
| Government Grants | $1,199,446 | GovernmentGrantsAmt |
| All Other Contributions | $64,618 | AllOtherContributionsAmt |
| Total Contributions | $5,609,827 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| SKILLED NURSING SERVICES | 623000 | $27,303,823 | $27,303,823 | ||
| MANAGEMENT FEES | 541610 | $1,104,499 | $1,104,499 | ||
| KESWICK AT HOME FEES | 621610 | $337,477 | $337,477 | ||
| MEDICAL ADULT DAY CARE | 623000 | $334,873 | $334,873 | ||
| PATIENT SERVICES | 623000 | $46,345 | $46,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,127,017 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145 | TotalRevenueColumnAmt |
| Exclusion | $145 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $431,198 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $431,198 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431,198 | TotalRevenueColumnAmt |
| Exclusion | $431,198 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $207,044 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $207,044 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,044 | TotalRevenueColumnAmt |
| Exclusion | $207,044 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PAY FOR PERFORMANCE | 623000 | $188,933 | $188,933 |
| MISCELLANEOUS | 623000 | $10,121 | $10,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $199,054 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,574,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,638,696 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,441,976 | UnrelatedBusinessRevenueAmt |
| Exclusion | $883,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,307 | TotalAmt |
| Management And General | $519,307 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,747,313 | TotalAmt |
| Program Services | $13,793,869 | ProgramServicesAmt |
| Management And General | $1,898,478 | ManagementAndGeneralAmt |
| Fundraising | $54,966 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,192 | TotalAmt |
| Program Services | $714,044 | ProgramServicesAmt |
| Management And General | $78,148 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,806,586 | TotalAmt |
| Program Services | $1,669,341 | ProgramServicesAmt |
| Management And General | $136,951 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,286 | TotalAmt |
| Program Services | $995,305 | ProgramServicesAmt |
| Management And General | $174,002 | ManagementAndGeneralAmt |
| Fundraising | $3,979 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,820 | TotalAmt |
| Management And General | $79,820 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,335 | TotalAmt |
| Management And General | $65,335 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,856,217 | TotalAmt |
| Program Services | $5,501,447 | ProgramServicesAmt |
| Management And General | $354,306 | ManagementAndGeneralAmt |
| Fundraising | $464 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,665 | TotalAmt |
| Management And General | $288,665 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,546,789 | TotalAmt |
| Program Services | $2,365,722 | ProgramServicesAmt |
| Management And General | $180,855 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,930 | TotalAmt |
| Management And General | $279,930 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,020 | TotalAmt |
| Program Services | $960,631 | ProgramServicesAmt |
| Management And General | $22,389 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,046 | TotalAmt |
| Program Services | $93,995 | ProgramServicesAmt |
| Management And General | $6,045 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,220 | TotalAmt |
| Program Services | $2,826 | ProgramServicesAmt |
| Management And General | $7,394 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,170 | TotalAmt |
| Program Services | $403,685 | ProgramServicesAmt |
| Management And General | $12,485 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,299,019 | TotalAmt |
| Program Services | $2,230,048 | ProgramServicesAmt |
| Management And General | $68,971 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,451 | TotalAmt |
| Program Services | $356,955 | ProgramServicesAmt |
| Management And General | $11,054 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVIDER TAX | $1,870,369 | $1,870,369 | ||
| BAD DEBT EXPENSE | $511,650 | $511,650 | ||
| MISCELLANEOUS EXPENSES | $164,656 | $96,441 | $65,527 | $2,688 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,879,041 | TotalAmt |
| Program Services | $31,566,328 | ProgramServicesAmt |
| Management And General | $4,249,662 | ManagementAndGeneralAmt |
| Fundraising | $63,051 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,105 | BOYAmt |
| EOY | $2,483,163 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,948,144 | BOYAmt |
| EOY | $3,843,337 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,704 | BOYAmt |
| EOY | $293,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,933,177 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,922,100 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,427,329 | BOYAmt |
| EOY | $16,011,077 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,537 | BOYAmt |
| EOY | $17,445 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,636 | BOYAmt |
| EOY | $230,265 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,492,455 | BOYAmt |
| EOY | $22,878,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372,766 | BOYAmt |
| EOY | $3,549,182 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,376 | BOYAmt |
| EOY | $14,458 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,081,964 | BOYAmt |
| EOY | $10,688,536 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,954 | BOYAmt |
| EOY | $154,954 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,783,653 | BOYAmt |
| EOY | $8,704,294 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,405,713 | BOYAmt |
| EOY | $23,111,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,002,980 | BOYAmt |
| EOY | -$312,167 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,762 | BOYAmt |
| EOY | $79,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,086,742 | BOYAmt |
| EOY | -$232,776 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,492,455 | BOYAmt |
| EOY | $22,878,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$304,756 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,014,762 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $35,442 | BeginningBalanceAmt |
| Additions During Year | $793,718 | AdditionsDuringYearAmt |
| Distributions During Year | $740,549 | DistributionsDuringYearAmt |
| Ending Balance | $88,611 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,762 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,371 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $79,391 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,961 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,199 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $83,762 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,794 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $167 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $85,961 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,661 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,133 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $85,794 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,928 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,267 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $82,661 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,418 | OtherCostOrOtherBasisAmt |
| Book Value | $26,418 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,792,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,367,903 | DepreciationAmt |
| Book Value | $13,424,591 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,097,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,640,533 | DepreciationAmt |
| Book Value | $1,457,033 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,016,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,913,664 | DepreciationAmt |
| Book Value | $1,103,035 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,011,077 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $3,317 |
| DEFERRED COMPENSATION | $17,445 |
| ACCRUED PENSION | $6,331,064 |
| INTEREST RATE SWAP ARRANGEMENT | $2,278,138 |
| DUE TO RELATED PARTIES, NET | $74,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,704,294 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,907,791 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,679,269 | OtherRevenueAmt |
| Revenue Not Reported | $3,679,269 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,228,522 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,345,763 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,345,763 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,574,285 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,741,391 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,862,350 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,862,350 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,879,041 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,879,041 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | KESWICK ACTS IN AN AGENCY CAPACITY REGARDING THE HOLDING OF PATIENT CASH FUNDS. |
| PART V, LINE 4: | KESWICK'S ENDOWMENT FUND IS COMPRISED OF A BENEFICIAL INTEREST IN A TRUST. THE INCOME FROM THE TRUST IS TO BE USED FOR THE BENEFIT OF ONE OR MORE RESIDENTS OF KESWICK MULTI-CARE'S LONG TERM CARE FACILITY WHO ARE UNABLE TO PAY FOR ALL OR A PORTION OF THE COSTS OF CARE AND WHO DO NOT QUALIFY FOR STATE ASSISTANCE -- $79,391 |
| PART X, LINE 2: | THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTY UNREALIZED GAIN -799,667. CHANGE IN BENEFICIAL INT IN IRREV TRUST -4,371. RELATED PARTY REVENUE - FOUNDATION 4,324,113. RELATED PARTY REVENUE - KCH 159,194. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RELATED PARTY CONTRIBUTIONS ELIMINATED IN FINANCIAL STATEMENTS 4,345,763. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE OF RELATED ENTITY IN CONS. AUDIT 2,797,244. CHANGE IN INTEREST RATE SWAP 877,647. EXPENSE OF RELATED ENTITY IN CONS. AUDIT 54,715. CHANGE IN PENSION LIABILITY 3,132,744. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARMEL ROQUES | ||||||||||||||
| CEO | $303,336 | $0 | $0 | $0 | $0 | $0 | $17,856 | $0 | $16,662 | $0 | $337,854 | $0 | $0 | $0 |
| KATHY GRANING | ||||||||||||||
| VP CLINICAL SERVICES | $148,920 | $0 | $0 | $0 | $0 | $0 | $9,749 | $0 | $7,714 | $0 | $166,383 | $0 | $0 | $0 |
| JOHN STEVENS | ||||||||||||||
| EXECUTIVE DIRECTOR, BRIGHTWOOD | $124,441 | $0 | $0 | $0 | $0 | $0 | $8,704 | $0 | $21,923 | $0 | $155,068 | $0 | $0 | $0 |
| ELIZABETH HOWSER | ||||||||||||||
| DIRECTOR OF HR | $134,580 | $0 | $0 | $0 | $0 | $0 | $8,709 | $0 | $13,988 | $0 | $157,277 | $0 | $0 | $0 |
| FUNMILAYO BOLUWAJI | ||||||||||||||
| NURSING SUPERVISOR | $123,174 | $0 | $0 | $0 | $0 | $0 | $8,505 | $0 | $21,665 | $0 | $153,344 | $0 | $0 | $0 |
| ERIC TURNBAUGH | ||||||||||||||
| CFO THROUGH 9/17/19 (FORMER) | $164,162 | $0 | $0 | $0 | $0 | $0 | $5,934 | $0 | $16,388 | $0 | $186,484 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND HEALTH & HIGHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 520936091 | BondIssuerEIN |
| CUSIP | 574217G41 | CUSIPNum |
| Bond Issued | 2007-08-09 | BondIssuedDt |
| Issue Price | $11,520,000 | IssuePriceAmt |
| Purpose | TO REFINANCE COSTS OF ACQUISITION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $11,520,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $146,863 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $19,000 | CreditEnhancementAmt |
| Other Spent Proceeds | $11,354,137 | OtherSpentProceedsAmt |
| Substantial Completion | 2006 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.03600 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.03600 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART III, LINE 9 | THIS QUESTION IS NOT APPLICABLE AS THE ORGANIZATION DOES NOT HAVE ANY NONQUALIFIED BONDS OF THE ISSUANCE. |
| SCHEDULE K, PART IV, LINE 7 | THIS QUESTION IS NOT APPLICABLE AS ARBITRAGE IS NOT APPLICABLE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR ALL BOARD MEMBERS AND EMPLOYEES MUST SIGN OFF THAT THEY RECEIVED, READ, UNDERSTAND AND WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY. IF AN ISSUE ARISES IT IS PRESENTED AT THE GOVERNING BOARD OR COMMITTEE MEETING AND A DECISION IS MADE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO, TOP MANAGEMENT OFFICIALS AND OFFICERS AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMPARABLE DATA FROM AVAILABLE SOURCES, SUCH AS THE FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION STUDIES, ARE USED TO ASSESS THE APPROPRIATE COMPENSATION RANGES OF THESE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW BY THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,960,155. MANAGEMENT AND GENERAL EXPENSES 121,038. FUNDRAISING EXPENSES 464. TOTAL EXPENSES 4,081,657. TEMPORARY AND AGENCY STAFFING: PROGRAM SERVICE EXPENSES 1,333,591. MANAGEMENT AND GENERAL EXPENSES 60,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,394,072. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 207,701. MANAGEMENT AND GENERAL EXPENSES 172,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,488. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INT IN IRREV TRUST -4,371. DECREASE IN MINIMUM PENSION LIABILITY -3,132,744. DECREASE IN THE VALUE OF INTEREST RATE SWAP -877,647. |
| PART XII, LINE 2C | THERE IS NO CHANGE IN THE AUDIT COMMITTEE PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| KESWICK AT HOME LLC | |||||||||
| 700 W 40TH STREET | BALTIMORE | MD | 21211 | 205872464 | IN HOME NURSING CARE AIDS AND CARE MGMT SERVICES | MD | $6,878 | $196,012 | N/A |
| KESWICK MANAGEMENT LLC | |||||||||
| 700 W 40TH STREET | BALTIMORE | MD | 21211 | 205872391 | MANAGEMENT SERVICES | MD | $18,886 | $307,092 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KESWICK FOUNDATION INC | ||||||||||
| 700 W 40TH STREET | BALTIMORE | MD | 21211 | 521066144 | TO MANAGE FUNDS FOR RESIDENT BENEFITS | MD | 501(C)(3) | 509(A)(3) | N/A | 0 |
| KESWICK COMMUNITY HEALTH INC | ||||||||||
| 700 W 40TH STREET | BALTIMORE | MD | 21211 | 810877455 | TO PROVIDE COMMUNITY BASED SERVICES | MD | 501(C)(3) | 509(A)(3) | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KESWICK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $4,345,763 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |