2021-05-17T09:47:16-05:00 2020-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2019-07-01 521387032 ROLAND PARK PLACE HEALTH CARE CORPORATION ROLA 4102435800 830 WEST 40TH STREET BALTIMORE MD 21211 DAVID F CHARTER VICE PRESIDENT, FINANCE 4102435800 2021-05-17 1 KERRI N BOGDA CPA P00760402 7177404863 2019 2022-09-23 18:48:47Z SAM GUEDOUAR 830 WEST 40TH STREET BALTIMORE MD 21211 144988 0 X WWW.ROLANDPARKPLACE.ORG X 1985 MD PROVIDES AMBULATORY CARE AND OTHER MEDICAL SERVICES TO ITS RELATED ENTITY, ROLAND PARK PLACE. 15 15 3 20 0 0 0 0 75211 144238 0 0 750 750 75961 144988 0 0 0 0 326172 282147 0 0 0 144460 116548 470632 398695 -394671 -253707 24040 27896 3958068 4216397 -3934028 -4188501 X ROLAND PARK PLACE HEALTH CARE CORPORATION ADHERES TO THE MISSION STATEMENT FOR ITS PARENT CORPORATION, ROLAND PARK PLACE, INC. WHICH IS: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. 0 0 398695 0 144238 THE CORPORATION PROVIDES PROFESSIONAL AMBULATORY CARE AND OTHER MEDICAL SERVICES TO ROLAND PARK PLACE, INC. (A CONTINUING CARE RETIREMENT COMMUNITY). DURING THE YEAR RESIDENT VISITS TOTALED 2,340. 398695 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X DAVID F CHARTER VICE PRESIDENT FINANCE 4102436815 830 WEST 40TH STREET BALTIMORE MD 21211 TERESA D SNYDER PRESIDENT (UNTIL FEB. 2020) 0.30 39.70 X X 0 230000 12531 KEITH T SPILLANE VP, FINANCE (UNTIL JUNE 2020) 0.30 39.70 X 0 179388 11222 LESLIE R SIMMONS CHAIR 0.10 0.90 X X 0 0 0 LYNNE CAMPBELL YOUNG VICE-CHAIR 0.10 0.90 X X 0 0 0 DONALD A MCCONNELL TREASURER 0.10 0.90 X X 0 0 0 KAYLIN KOPCHO SECRETARY 0.10 0.90 X X 0 0 0 HON MARY ELLEN RINEHARDT MEMBER AT LARGE 0.10 0.90 X 0 0 0 GERRITT BLAUVELT BOARD MEMBER 0.10 0.90 X 0 0 0 GEORGE HENNAWI MD BOARD MEMBER (TERM END APRIL 2020) 0.10 0.90 X 0 0 0 PATRICK MCCULLOH BOARD MEMBER 0.10 0.90 X 0 0 0 TED MILLSPAUGH BOARD MEMBER 0.10 0.90 X 0 0 0 CATHY NEUMAN BOARD MEMBER 0.10 0.90 X 0 0 0 JACKALYN NOLLER BOARD MEMBER 0.10 0.90 X 0 0 0 JENNIFER STARFALL PEEPLES BOARD MEMBER 0.10 0.90 X 0 0 0 NEBEYE SERTSU BOARD MEMBER 0.10 0.90 X 0 0 0 JOSEPH B SMITH JR BOARD MEMBER (TERM END FEB. 2020) 0.10 0.90 X 0 0 0 RAYMOND D SWEET BOARD MEMBER 0.10 0.90 X 0 0 0 RICHARD EHRLICH BOARD MEMBER 0.10 0.90 X 0 0 0 CHARLES A BRYAN BOARD MEMBER 0.10 0.90 X 0 0 0 SAM GUEDOUAR PRESIDENT (AS OF FEB. 2020) 0.30 39.70 X 0 0 0 DAVID F CHARTER VP, FINANCE (AS OF SEPT. 2020) 0.30 39.70 X 0 0 0 0 409388 23753 0 0 1 0 0 AMBULATORY & MED SVC 621910 144238 144238 144238 750 0 750 750 750 144988 144238 0 750 X 232386 232386 25790 25790 23971 23971 98454 98454 18094 18094 398695 398695 0 0 24040 27896 24040 27896 65612 68145 3892456 4148252 3958068 4216397 X 100 100 604900 604900 -4539028 -4793501 -3934028 -4188501 24040 27896 -253707 -766 0 X 0 1 X 1 0 X 235000 158633 156000 75211 144238 769082 235000 158633 156000 75211 144238 769082 0 0 0 769082 900 900 825 750 750 4125 900 900 825 750 750 4125 235900 159533 156825 75961 144988 773207 0.99470 0.99440 0.00530 0.00560 X 0 DUE TO AFFILIATE 4148252 4148252 16802596 16657608 16657608 144988 0 144988 23940390 23541695 23541695 398695 0 398695 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE REPORTED ON ROLAND PARK PLACE, INC. 16,657,608. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON ROLAND PARK PLACE, INC. 23,541,695. 0 0 0 0 0 0 0 0 0 TERESA D SNYDER PRESIDENT (UNTIL FEB. 2020) 0 230000 0 0 0 0 0 9129 0 3402 0 242531 0 0 KEITH T SPILLANE VP, FINANCE (UNTIL JUNE 2020) 0 177388 0 2000 0 0 0 1457 0 9765 0 190610 0 0 PART I, LINE 3 ROLAND PARK PLACE, INC., A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, OTHER ORGANIZATIONS' FORMS 990, COMPARATIVE DATA TO ENSURE COMPENSATION DECISIONS REFLECT FAIR MARKET RANGE FOR THE INDUSTRY AND APPROVAL BY THE COMMITTEE WHEN ESTABLISHING COMPENSATION FOR THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE STOCKHOLDER, AS PER THE BY-LAWS, OF ROLAND PARK PLACE HEALTH CARE CORPORATION IS ROLAND PARK PLACE, INC. FORM 990, PART VI, SECTION A, LINE 7A AS PER THE BY-LAWS OF ROLAND PARK PLACE HEALTH CARE CORPORATION, ROLAND PARK PLACE, INC. SHALL HAVE THE POWER AND RESPONSIBILITY TO APPROVE OR DIRECT THE ELECTION AND REMOVAL OF DIRECTORS AND OFFICERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B AS PER THE BY-LAWS OF ROLAND PARK PLACE HEALTH CARE CORPORATION, ROLAND PARK PLACE, INC. SHALL HAVE THE POWER AND RESPONSIBILITY TO APPROVE AND DIRECT ANY AND ALL DECISIONS OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B INITIAL REVIEW OF THE FORM 990 IS PERFORMED INTERNALLY BY THE VP OF FINANCE AND THE CONTROLLER. THE BOARD OF DIRECTORS IS THEN PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER, AND EMPLOYEE ANNUALLY SIGNS AN INDIVIDUAL DISCLOSURE STATEMENT. THE STATEMENT EXPRESSLY ASKS IF THE SIGNER HAS ANY FAMILY OR BUSINESS RELATIONSHIPS THAT MAY BE CONSTRUED AS A CONFLICT. 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G AMBULATORY CARE PURCHASED SVC: PROGRAM SERVICE EXPENSES 89,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,833. AMBULATORY CARE CONSULTANTS: PROGRAM SERVICE EXPENSES 8,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,621. FORM 990, PAGE 5, PART V, LINE 2A: THE ORGANIZATION HAS EMPLOYEES ALLOCATED TO IT BUT DOES NOT FILE ITS OWN EMPLOYMENT FORMS. ITS AFFILIATED ORGANIZATION, ROLAND PARK PLACE (EIN 52-1197548), FILES ALL REQUIRED EMPLOYMENT FORMS AS A COMMON PAYMASTER. ROLAND PARK PLACE INC 830 WEST 40TH STREET BALTIMORE MD 212112134 521197548 RETIREMENT COMMUNITY MD 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0