ROLAND PARK PLACE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROLAND PARK PLACE INC (EIN 52-1197548)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201911349349305556
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T13:10:15-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 W PHILADELPHIA STREET SUITE 200 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521197548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLAND PARK PLACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROLA | BusinessNameControlTxt |
| Phone | 4102436815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 WEST 40TH STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212112134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH T SPILLANE | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE | PersonTitleTxt |
| Phone | 4102436815 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7178467000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.89.178.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 15:55:16 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 34CDD26EA689694F2AB7BB3383C669CD08D35215 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY SNYDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 WEST 40TH STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212112134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,906,485 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROLANDPARKPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | RETIREMENT COMMUNITY THAT OFFERS INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 331 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $33,490 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $161,878 | PYContributionsGrantsAmt |
| CY Contributions Grants | $64,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,992,548 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,728,736 | CYProgramServiceRevenueAmt |
| PY Investment Income | $627,685 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,465,612 | CYInvestmentIncomeAmt |
| PY Other Revenue | $204,170 | PYOtherRevenueAmt |
| CY Other Revenue | $224,253 | CYOtherRevenueAmt |
| PY Total Revenue | $20,986,281 | PYTotalRevenueAmt |
| CY Total Revenue | $23,483,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,258 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,983 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,517,325 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,741,499 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,540 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,043,514 | PYOtherExpensesAmt |
| CY Other Expenses | $9,837,151 | CYOtherExpensesAmt |
| PY Total Expenses | $19,565,097 | PYTotalExpensesAmt |
| CY Total Expenses | $20,581,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,421,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,901,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,578,451 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,304,984 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,819,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,739,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $758,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $565,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,502,798 | ExpenseAmt |
| Grant | $2,983 | GrantAmt |
| Revenue | $12,771,349 | RevenueAmt |
| Desc | INDEPENDENT LIVING - INDEPENDENT LIVING IS FOR THOSE IN THE COMMUNITY WHO ENJOY A FULLY FUNCTIONING, INDEPENDENT LIFESTYLE. ON-SITE WELLNESS OPTIONS INCLUDE A STATE-OF-THE-ART, STAFFED FITNESS CENTER AND POOL. INDIVIDUAL AND GROUP INSTRUCTION IS OFFERED. AN ON-SITE MEDICAL CLINIC IS STAFFED WITH NURSES, NURSE PRACTITIONERS, AND PHYSICIANS. CERTAIN ASSISTANCE IS PERMITTED IN THE APARTMENTS FOR THOSE WHOSE NEEDS REQUIRE ADDITIONAL SERVICES. THE COMMUNITY HAS 156 INDEPENDENT LIVING UNITS WITH AN ESTIMATED ANNUAL 63,129 CENSUS DAYS. AVERAGE OCCUPANCY FOR THE FISCAL YEAR WAS 181 RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,705,384 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,073,424 | RevenueAmt |
| Desc | ASSISTED LIVING - RESIDENTIAL CARE, AN ASSISTED LIVING-LEVEL OF SERVICE, OFFERS A TRANSITION BETWEEN INDEPENDENT LIVING AND THE HEALTH CARE CENTER. FOR RESIDENTS WITH TEMPORARY OR PERMANENT PHYSICAL OR COGNITIVE CHALLENGES WHO ARE STILL SAFE AND COMFORTABLE WITH AN AUTONOMOUS LIFESTYLE, RESIDENTIAL CARE CAN OFFER JUST ENOUGH SUPPORT AND SAFETY WITHOUT TOO MUCH INTERVENTION. THE COMMUNITY OFFERS 29 APARTMENTS FOR RESIDENTS WITH AN ESTIMATED ANNUAL 9,580 CENSUS DAYS. AVERAGE OCCUPANCY FOR THE FISCAL YEAR WAS 28 RESIDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,009,235 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,883,963 | RevenueAmt |
| Desc | NURSING CARE - THE HEALTH CARE CENTER PROVIDES BOTH LONG-TERM CARE AND SHORT-TERM REHABILITATION STAYS FOR RESIDENTS. THIS LEVEL OF RESIDENCY IS A COMPONENT OF ROLAND PARK PLACE'S "CONTINUING CARE" SERVICES. ON-SITE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH AND AQUATIC THERAPY ARE OFFERED IN THE HEALTH CARE CENTER TO RESIDENTS WHO MAY NEED TO REGAIN THEIR STRENGTH AFTER A JOINT REPLACEMENT, A SURGERY OR OTHER HOSPITALIZATION. THE HEALTH CARE CENTER HAS 56 PRIVATE ROOMS FOR NURSING CARE, LICENSED AS COMPREHENSIVE CARE, AND HAS AN ANNUAL ESTIMATED 19,046 CENSUS DAYS. AVERAGE OCCUPANCY FOR THE FISCAL YEAR WAS 39 PERMANENT AND TEMPORARY RESIDENTS AND 8 PER DIEM RESIDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | A GENEROSITY OF SPIRIT AND TALENT DEFINES THE PEOPLE WHO CONTRIBUTE TO THE VIBRANCY OF ROLAND PARK PLACE AND OVER THE YEARS, OUR COMMITMENT AND PASSION TO COMMUNITY SERVICE HAS STRENGTHENED OUR TIES TO CITIZENS AND ESTABLISHED OUR PLACE IN THE NEIGHBORHOOD AS A SUPPORTIVE, CARING AND VALUED ALLY. WE NOT ONLY EMBRACE THE IDEA OF DIFFERENT NEIGHBORS, CIVIC GROUPS, BUSINESSES AND CITIZENS WORKING TOGETHER FOR THE BETTERMENT OF OUR COMMUNITY, WE ADVOCATE FOR IT. AS A NOT-FOR-PROFIT ORGANIZATION CHAMPIONING TEAMWORK, POSITIVE CHANGE AND CIVIC EMPOWERMENT, THE ROLAND PARK PLACE BOARD OF DIRECTORS APPOINTED A COMMUNITY INVOLVEMENT COMMITTEE (CIC) TO FURTHER STRENGTHEN OUR POSITION AS A RESPECTED PARTNER IN THE COMMUNITY AND REINFORCE OUR COMMITMENT TO PARTNERSHIPS AND SERVICE. OUR PHILOSOPHY INCLUDES A COMMITMENT TO SERVE AS A RESOURCE AND PROVIDER OF SERVICE TO THE GREATER BALTIMORE CITY COMMUNITY AND WE ACTIVELY SEEK OPPORTUNITIES TO ASSIST OUR SURROUNDING NEIGHBORS. RECENT EXAMPLES OF CIC COMMUNITY SERVICE IN THE CITY OF BALTIMORE INCLUDE: SERVING BREAKFAST TO HOMELESS AND NEEDY CITIZENS AT MANNA HOUSE ON 25TH AVENUE; MAKING AND DISTRIBUTING MEALS FOR THE HOMELESS THROUGH THE SALVATION ARMY, PROVIDING AND SORTING HOLIDAY GIFTS AND CLOTHING FOR THE SALVATION ARMY'S "ELF NIGHT" FOR THE WINTER HOLIDAYS; AND COLLABORATING AT EVENTS OF THE 29TH STREET COMMUNITY CENTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,217,417 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 331 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | LocalChaptersInd |
| 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 | JAMIE UJVARI CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102437353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 WEST 40TH STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212112134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAMPBELL KILLEFER | ||||||||
| CHAIR | 0.90 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE R SIMMONS | ||||||||
| VICE-CHAIR | 0.90 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH B SMITH JR | ||||||||
| SECRETARY | 0.90 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HUGH L ROBINSON II | ||||||||
| BOARD MEMBER | 0.90 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERESA D SNYDER | ||||||||
| PRESIDENT | 39.70 | 0.30 | Yes (X) | Yes (X) | $215,000 | $0 | $9,230 | |
| CHRISTOPHER D KEARNEY MD | ||||||||
| MEMBER AT LARGE (TERM EXP. 2/2018) | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| GERRITT BLAUVELT | ||||||||
| BOARD MEMBER | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR LUCY HOLMAN | ||||||||
| BOARD MEMBER | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL S HUDSON | ||||||||
| BOARD MEMBER (TERM EXP. 2/2018) | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KAYLIN KOPCHO | ||||||||
| BOARD MEMBER | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DONALD A MCCONNELL | ||||||||
| TREASURER | 0.90 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER STARFALL PEEPLES | ||||||||
| BOARD MEMBER | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| HON MARY ELLEN RINEHARDT | ||||||||
| BOARD MEMBER | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN A SENSINGER | ||||||||
| BOARD MEMBER (TERM EXP. 2/2018) | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE CAMPBELL YOUNG | ||||||||
| MEMBER AT LARGE | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR GEORGE HENNAWI | ||||||||
| BOARD MEMBER | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| TED MILLSPAUGH | ||||||||
| BOARD MEMBER | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| CATHY NEUMAN | ||||||||
| BOARD MEMBER | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| NEB SERTSU | ||||||||
| BOARD MEMBER | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND D SWEET | ||||||||
| BOARD MEMBER | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KEITH T SPILLANE | ||||||||
| VICE PRESIDENT, FINANCE | 39.70 | 0.30 | Yes (X) | $167,904 | $0 | $20,883 | ||
| ELIZABETH SIMANGO | ||||||||
| NURSE | 56.80 | $115,029 | $0 | $10,106 | Yes (X) | |||
| JENNIFER LEE LABUTE | ||||||||
| VP, HEALTH SERVICES | 40.00 | $136,388 | $0 | $13,192 | Yes (X) | |||
| CARLA A GOODMAN | ||||||||
| DIRECTOR OF FACILITIES | 40.00 | $107,763 | $0 | $4,311 | Yes (X) | |||
| REBECCA BEES | ||||||||
| DIRECTOR OF MARKETING | 40.00 | $122,824 | $0 | $18,133 | Yes (X) | |||
| REGINALD STEPHENS | ||||||||
| DIRECTOR OF DINING | 40.00 | $104,904 | $0 | $12,904 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $969,812 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,759 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARDER CONSTRUCTION CO INC | |||||
| 2904 DUNLEER ROAD | BALTIMORE | MD | 21222 | CONSTRUCTION SVCS | $930,522 |
| GENESIS ELDERCARE REHAB | |||||
| PO BOX 821211 | PHILADELPHIA | PA | 19182 | THERAPY SERVICES | $486,507 |
| INTERIOR DESIGN ASSOCIATES INC | |||||
| 618 CHURCH STREET | NASHVILLE | TN | 37219 | DESIGN CONSULTANTS | $409,090 |
| ADMIRAL SECURITY SERVICES | |||||
| PO BOX 79776 | BALTIMORE | MD | 21279 | SECURITY SERVICES | $294,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $64,687 | AllOtherContributionsAmt |
| Total Contributions | $64,687 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MONTHLY SERVICE FEES | 623000 | $11,476,995 | $11,476,995 |
| HEALTH CARE CENTER FEES | 623000 | $4,510,470 | $4,510,470 |
| EARNED ENTRANCE FEES | 623000 | $3,741,271 | $3,741,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,728,736 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $733,416 | TotalRevenueColumnAmt |
| Exclusion | $733,416 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,064 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,089 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,975 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,975 | TotalRevenueColumnAmt |
| Exclusion | $29,975 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,099,616 | SecuritiesAmt |
| Other | $9,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,920,411 | SecuritiesAmt |
| Other | $456,209 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,179,205 | SecuritiesAmt |
| Other | -$447,009 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,732,196 | TotalRevenueColumnAmt |
| Exclusion | $2,732,196 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $47,809 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $42,488 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,321 | TotalRevenueColumnAmt |
| Exclusion | $5,321 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOOD SERVICES | 623000 | $65,282 | $65,282 |
| BEAUTY/BARBER SHOP INCOME | 623000 | $46,227 | $46,227 |
| HOUSEKEEPING REVENUE | 623000 | $44,951 | $44,951 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,497 | TotalRevenueColumnAmt |
| Exclusion | $32,497 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $188,957 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,483,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,728,736 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,689,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,983 | TotalAmt |
| Program Services | $2,983 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,228 | TotalAmt |
| Management And General | $414,228 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,063,302 | TotalAmt |
| Program Services | $6,749,545 | ProgramServicesAmt |
| Management And General | $1,254,420 | ManagementAndGeneralAmt |
| Fundraising | $59,337 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,969 | TotalAmt |
| Program Services | $158,198 | ProgramServicesAmt |
| Management And General | $38,380 | ManagementAndGeneralAmt |
| Fundraising | $1,391 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,464 | TotalAmt |
| Program Services | $1,072,128 | ProgramServicesAmt |
| Management And General | $323,133 | ManagementAndGeneralAmt |
| Fundraising | $11,203 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,536 | TotalAmt |
| Program Services | $504,964 | ProgramServicesAmt |
| Management And General | $150,009 | ManagementAndGeneralAmt |
| Fundraising | $4,563 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,503 | TotalAmt |
| Management And General | $86,503 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,396 | TotalAmt |
| Management And General | $69,396 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506 | TotalAmt |
| Management And General | $506 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,724 | TotalAmt |
| Management And General | $93,724 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,539,497 | TotalAmt |
| Program Services | $1,837,509 | ProgramServicesAmt |
| Management And General | $699,988 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,162 | TotalAmt |
| Management And General | $75,721 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,684 | TotalAmt |
| Program Services | $826,745 | ProgramServicesAmt |
| Management And General | $241,334 | ManagementAndGeneralAmt |
| Fundraising | $12,605 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,363 | TotalAmt |
| Program Services | $8,363 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,729 | TotalAmt |
| Program Services | $1,369,536 | ProgramServicesAmt |
| Management And General | $3,193 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,659 | TotalAmt |
| Program Services | $57,209 | ProgramServicesAmt |
| Management And General | $76,450 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,207 | TotalAmt |
| Program Services | $307,207 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,033 | TotalAmt |
| Program Services | $1,777,033 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,837 | TotalAmt |
| Program Services | $174,837 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD & BEVERAGE | $1,234,554 | $1,234,554 | |
| BAD DEBT EXPENSE | $630,000 | $630,000 | |
| MEDICAL EXPENSE | $136,606 | $136,606 | |
| EMPLOYEE RECRUITING | $34,097 | $34,097 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,594 | TotalAmt |
| Management And General | $81,594 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,581,633 | TotalAmt |
| Program Services | $16,217,417 | ProgramServicesAmt |
| Management And General | $4,272,676 | ManagementAndGeneralAmt |
| Fundraising | $91,540 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,692 | BOYAmt |
| EOY | $115,136 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,726,412 | BOYAmt |
| EOY | $4,058,704 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,118 | BOYAmt |
| EOY | $1,127,656 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,356 | BOYAmt |
| EOY | $97,693 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,941 | BOYAmt |
| EOY | $244,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,953,970 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,721,037 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,112,064 | BOYAmt |
| EOY | $39,232,933 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,533,968 | BOYAmt |
| EOY | $29,764,450 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,455,900 | BOYAmt |
| EOY | $3,663,573 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,578,451 | BOYAmt |
| EOY | $78,304,984 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,851,264 | BOYAmt |
| EOY | $4,087,110 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,795,018 | BOYAmt |
| EOY | $47,169,367 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,613,220 | BOYAmt |
| EOY | $24,772,208 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560,438 | BOYAmt |
| EOY | $1,710,496 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,819,940 | BOYAmt |
| EOY | $77,739,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,806,185 | BOYAmt |
| EOY | -$2,918,975 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,564,696 | BOYAmt |
| EOY | $3,484,778 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,511 | BOYAmt |
| EOY | $565,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,578,451 | BOYAmt |
| EOY | $78,304,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,901,655 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$756,312 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$3,279,362 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $941,311 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,687 | CurrentTaxYearAmt |
| Total | $348,427 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,154,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,692,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,042,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,992,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,728,736 | CurrentTaxYearAmt |
| Total | $94,611,315 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,460 | CurrentTaxYearAmt |
| Total | $961,072 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,339,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,005,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,298,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,327,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,949,883 | CurrentTaxYearAmt |
| Total | $95,920,814 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $95,920,814 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $558,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $623,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $767,480 | CurrentTaxYearAmt |
| Total | $2,800,178 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $558,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $623,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $767,480 | CurrentTaxYearAmt |
| Total | $2,800,178 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,306 | CurrentTaxYearAmt |
| Total | $265,530 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,759,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,447,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,948,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,033,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,797,669 | CurrentTaxYearAmt |
| Total | $98,986,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97210 | PublicSupportPY509Pct |
| Investment Income CY | 0.02830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02550 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GIFT SHOP GROSS RECEIPTS - 2015 AMOUNT: $ 86,265. 2016 AMOUNT: $ 73,738. 2017 AMOUNT: $ 47,809. MISC INCOME - 2013 AMOUNT: $ 1,720. 2014 AMOUNT: $ 8,903. 2015 AMOUNT: $ 5,573. 2016 AMOUNT: $ 9,025. 2017 AMOUNT: $ 32,497. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $506 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $506 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ROLAND PARK PLACE IS A MEMBER OF LEADING AGE WHICH IS AN ORGANIZATION FOR SENIOR SERVICES PROVIDERS AND ASSOCIATES. A PORTION OF ANNUAL DUES IS ALLOCATED TO LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,261,977 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $184,307 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $303,348 | OtherExpendituresAmt |
| End Year Balance | $2,142,936 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,955,635 | BeginningYearBalanceAmt |
| Contributions | $100,197 | ContributionsAmt |
| Investment Earnings Or Losses | $207,040 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $895 | AdministrativeExpensesAmt |
| End Year Balance | $2,261,977 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,941,002 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,714 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,298 | OtherExpendituresAmt |
| Administrative Expenses | $783 | AdministrativeExpensesAmt |
| End Year Balance | $1,955,635 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,878,908 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $63,324 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500 | OtherExpendituresAmt |
| Administrative Expenses | $830 | AdministrativeExpensesAmt |
| End Year Balance | $1,941,002 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,643,009 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $236,219 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500 | OtherExpendituresAmt |
| Administrative Expenses | $820 | AdministrativeExpensesAmt |
| End Year Balance | $1,878,908 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,013,032 | OtherCostOrOtherBasisAmt |
| Book Value | $1,013,032 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,252,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,870,731 | DepreciationAmt |
| Book Value | $17,381,374 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,167,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,850,306 | DepreciationAmt |
| Book Value | $2,317,339 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,521,188 | OtherCostOrOtherBasisAmt |
| Book Value | $18,521,188 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,232,933 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $243,510 |
| CHARITABLE GIFT ANNUITIES | $28,446 |
| INTEREST RATE SWAP | $237,048 |
| ENTRANCE FEE REFUNDS | $1,201,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,710,496 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,327,898 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$756,312 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,098,136 | OtherRevenueAmt |
| Revenue Not Reported | $341,824 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,986,074 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$502,786 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$502,786 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,483,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,241,244 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $870,558 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $870,558 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,370,686 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $210,947 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $210,947 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,581,633 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ALL ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED AND PRIMARILY USED FOR RESIDENT ASSISTANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDIARY REVENUE 156,825. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 941,311. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -4,089. COST OF GOODS SOLD -42,488. LOSS ON ASSET DISPOSAL -456,209. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RECORDED FOR SUBSIDIARY 367,772. RENTAL EXPENSES 4,089. COST OF GOODS SOLD 42,488. LOSS ON ASSET DISPOSAL 456,209. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONSOLIDATING ADJUSTMENT 210,947. |
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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERESA D SNYDER | ||||||||||||||
| PRESIDENT | $205,000 | $0 | $10,000 | $0 | $0 | $0 | $8,600 | $0 | $630 | $0 | $224,230 | $0 | $0 | $0 |
| KEITH T SPILLANE | ||||||||||||||
| VICE PRESIDENT, FINANCE | $165,904 | $0 | $2,000 | $0 | $0 | $0 | $6,716 | $0 | $14,167 | $0 | $188,787 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | OFFICERS OF THE ORGANIZATION ARE ABLE TO EARN A NON-FIXED PAYMENT IN THE FORM OF A BONUS. BONUSES ARE DETERMINED ON A YEARLY BASIS AND ARE BASED OFF OF THE INDIVIDUAL'S PERFORMANCE FROM THE PREVIOUS YEAR. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY | |||||||
| A | 520936091 | 2013-04-10 | $3,698,921 | REFUNDING OF TAX EXEMPT BONDS | 0 | 0 | 0 |
| MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY | |||||||
| B | 520936091 | 2013-04-10 | $16,267,079 | REFUNDING OF TAX EXEMPT BONDS | 0 | 0 | 0 |
| MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY | |||||||
| C | 520936091 | 2017-03-02 | $30,000,000 | BUILDING | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,652,068 | $3,698,921 | $3,698,921 | 2001 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| B | $7,043,028 | $16,267,079 | $16,267,079 | 1983 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| C | $30,000,000 | 2019 | 0 | 0 | 0 | Yes (1) | $169,131 | $470,715 | $13,526,478 | $15,833,676 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00690 | 0.00000 | 0.00690 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.64000 | 0.00000 | 0.64000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | |||
| THE COLUMBIA BANK | ||||||||||||
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | 12.000000000000 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/11/2017 ISSUER NAME: MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/11/2017 |
| SCHEDULE K, PART III, LINE 4 AND 5: | THE ORGANIZATION MAY HAVE SMALL AMOUNTS OF PRIVATE BUSINESS USE RELATED TO MANAGEMENT CONTRACTS AND/OR LEASE ARRANGEMENTS BUT THE AMOUNTS ARE MINIMAL AND HARD TO ESTIMATE. THE TOTAL IS FAR LESS THAN THE 5% THRESHOLD. THE ORGANIZATION IS PRUDENT IN ITS USE OF DEBT-FINANCED PROPERTY AND MONITORS USE OF ITS DEBT-FINANCED PROPERTY CLOSELY AND CAREFULLY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAY ACT ON BEHALF OF THE BOARD WHEN THE BOARD IS NOT IN SESSION. |
| 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 ANNUALLY BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT IS RECOMMENDED AND DOCUMENTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. EXECUTIVE COMPENSATION IS APPROVED BY THE FULL BOARD IN CLOSED SESSION. COMPARATIVE DATA IS USED TO ENSURE THAT ALL COMPENSATION DECISIONS REFLECT FAIR MARKET RANGE FOR THE INDUSTRY. THE PRESIDENT DETERMINES COMPENSATION FOR OTHER KEY EMPLOYEES SUCH AS THE VP OF FINANCE BY UTILIZING INDUSTRY-SOURCED DATA TO ENSURE A COMPENSATION PACKAGE WITHIN FAIR MARKET RANGE BY POSITION. MOST EMPLOYEES ARE SUBJECT TO A LIMITED RANGE OF ANNUAL INCREASE WHICH APPLIES TO ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ROLAND PARK PLACE, INC. MAKES ALL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL EXPENSES: PROGRAM SERVICE EXPENSES 196,569. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 2,000. TOTAL EXPENSES 201,069. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 78,858. MANAGEMENT AND GENERAL EXPENSES 529,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608,310. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 350,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,910. CONSULTANTS: PROGRAM SERVICE EXPENSES 38,162. MANAGEMENT AND GENERAL EXPENSES 46,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,414. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 754,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 754,078. OTHER FEES: PROGRAM SERVICE EXPENSES 34,398. MANAGEMENT AND GENERAL EXPENSES 58,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,272. PASTORAL CARE SERVICES: PROGRAM SERVICE EXPENSES 14,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,298. EQUIPMENT MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 235,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,537. BEAUTY SHOP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,410. AGENCY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. AGENCY NURSES: PROGRAM SERVICE EXPENSES 134,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,699. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FV OF INTEREST RATE SWAP 941,311. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLAND PARK PLACE HEALTH CARE CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 WEST 40TH STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521387032 | EIN |
| Primary Activities | TO PROVIDE AMBULATORY AND OTHER MEDICAL SERVICES TO ROLAND PARK PLACE INC | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLAND PARK PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ROLAND PARK PLACE HEALTH CARE CORPORATION | ||
| Q | $210,947 | COST |
| ROLAND PARK PLACE HEALTH CARE CORPORATION | ||
| D | $3,663,573 | COST |