2019-11-01T06:09:34-07:00 2019-06-30 522018280 Schiavi Wallace & Rowe PC 606 Providence Road Towson MD 21286 990 2018-07-01 520736389 HARTLEY HALL NURSING AND REHABILITATION CENTER INC HART 1006 MARKET STREET POCOMOKE MD 21851 GREGG FROSTROM President 2019-11-01 true Linda Rajewski CPA P00365170 4104949517 2018 2020-03-31 21:24:44Z GREGG FROSTROM 1006 MARKET STREET POCOMOKE MD 21851 5787043 false false X www.hartleyhall.org X 1968 MD Hartley Hall Nursing and Rehabilitation Center is a not-for-profit organization incorporated in the State of Maryland to provide skilled nursing services to the lower Eastern Shore counties of Maryland and Virginia. 12 12 133 4 0 18950 18490 6598618 5754745 2506 1797 15004 12011 6635078 5787043 0 0 3686530 3589973 0 0 3212980 2867605 6899510 6457578 -264432 -670535 3496825 2860215 2182306 2216231 1314519 643984 Hartley Hall Nursing and Rehabilitation Center is a not-for-profit organization incorporated in the State of Maryland to provide skilled nursing services to the lower Eastern Shore counties of Maryland and Virginia. false false 5634531 5754745 Expenditures are directly related to the operation of a 73 bed Long Term Care and Rehabilition Facility. 5634531 true true false false false false false false true false true false false false 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 false false false false true false false false true 11 0 true 133 true false false false false false false false false 0 false false false false false false false false false false false false X 12 12 false false false false false false false true false false false true true true true true true true false false MD X X CLIVE STAMPP 4109572252 1006 MARKET STREET POCOMOKE CITY MD 21851 GREGG FROSTROM President 1.00 0.00 X X 0 0 0 JAMES NICKOL Vice President 1.00 0.00 X X 0 0 0 CLEORA CALLAHAN Secretary 1.00 0.00 X X 0 0 0 TIM CORBIN Treasurer 1.00 0.00 X X 0 0 0 GARY CROWLEY Administrator 40.00 0.00 X X 96720 0 2418 DIEDRE MEARS Director 1.00 0.00 X 0 0 0 CHARLES FYKES Director 1.00 0.00 X 0 0 0 RECEE HOPE Director 1.00 0.00 X 0 0 0 FRED HOLLAND JR Director 1.00 0.00 X 0 0 0 DOROTHY BODLEY Director 1.00 0.00 X 0 0 0 BRENDA WISE Director 1.00 0.00 X 0 0 0 BRENDA PETERSON Director 1.00 0.00 X 0 0 0 BRENDA EVANS ASST ADMINISTRA 40.00 0.00 X 73112 0 5001 169832 7419 0 false false false GENESIS REHAB SERVICES PO BOX 821322 PHILADELPHIA PA 19182 REHAB SERVICES 617523 CRAIGS INSTITUTIONAL PHARMACY 3 WASHINGTON ST CAMBRIDGE MD 21613 Rx and OTC DRUGS 176372 SYSCO EASTERN MARYLAND 33239 COSTON ROAD POCOMOKE CITY MD 21851 RAW FOOD/SUPPLIES 201910 MCKESSON MEDICAL-SURGICAL PO BOX 204786 DALLAS TX 75320 MEDICAL SUPPLIES 161345 4 11250 7240 18490 MEDICAID/MEDICARE 623000 4692136 4692136 PRIVATE ROOM & BOARD 623000 1062609 1062609 5754745 1797 1797 0 0 0 0 0 0 0 EMPLOYEE/GUEST MEALS 623000 10447 10447 MISCELLANEOUS 623000 1412 1412 PHARMACY 623000 152 152 12011 5787043 5766756 1797 0 0 0 0 177251 177251 0 2830283 2490696 339587 23309 21920 1389 327473 275459 52014 231657 192322 39335 0 28220 28220 30490 30490 0 0 0 0 7066 7066 35810 15248 20562 60002 49814 10188 0 137510 114161 23349 435 374 61 0 6420 5649 771 71672 59502 12170 0 158804 131839 26965 82787 68730 14057 PHARMACY RX/HOUSE DRUGS 807476 807476 PROVIDER TAX 512751 512751 SUPPLIES 356984 352075 4909 PURCHASED SERVICES 290171 272935 17236 281007 263580 17427 6457578 5634531 823047 0 469 469 551692 121876 0 1380119 1211754 0 0 0 0 27804 60219 4854922 3380619 1549847 1474303 0 0 0 0 -13106 -8406 3496825 2860215 513665 625230 1655641 1591001 13000 2182306 2216231 X 1314519 643984 1314519 643984 3496825 2860215 -670535 X false true X true false X 19181 12250 13250 18950 18490 82121 0 0 19181 12250 13250 18950 18490 82121 0 82121 2225 1708 1636 2506 1797 9872 0 22070 27687 22142 15004 12011 98914 190907 31900549 0.43020 0.42340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 29161 2153 31314 false 53147 53147 3808203 2522158 1286045 175813 154669 21144 77498 75550 1948 740261 628242 112019 1474303 X Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib Hartley Hall Nursing Home manages cash funds held in interest-bearing escrow accounts for patients, which totaled $31,314 and $29,161 at June 30, 2019 and 2018, respectively. These funds are not assets of the Organization and are not recorded in Form 990, Part X. Part X : FIN48 Footnote Income TaxesThe Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Income from certain activities not directly related to the Home's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Home qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 506(a)(2). Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed by the administer, controller and board committee prior to submission to the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Potential conflicts of interest are reviewed and disclosed annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Administrator's compensation is approved by the Board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. Hartley Hall Senior Housing 1006 Market St Pocomoke City MD 21851 521515510 Senior subsidized housing MD 7 501(c)(3) N/A false false false false false false false false false false false false false false false true false false false false