CALVERT COUNTY NURSING CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CALVERT COUNTY NURSING CENTER INC (EIN 52-0890928)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201631339349300428
- Schema version
- 2014v6.0
- 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 | 2016-05-12T07:43:31-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1966 GREENSPRING DRIVE SUITE 300 | AddressLine1Txt |
| City | TIMONIUM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210934161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520890928 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVERT COUNTY NURSING CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALV | BusinessNameControlTxt |
| Phone | 4105352300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20030 CENTURY BLVD NO 300 | AddressLine1Txt |
| City | GERMANTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20874 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM EHRENFRIED | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 4105352300 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN HANSEN | PreparerPersonNm |
| PTIN | P01871557 | PTIN |
| Phone | 4104530900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RENEE REYNOLDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20030 CENTURY BLVD NO 300 | AddressLine1Txt |
| City | GERMANTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20874 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,271,271 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CALVERTCOUNTYNURSINGCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | DOING ALL THE GOOD WE CAN BY PROVIDING EXCEPTIONAL LIFESTYLE OPPORTUNITIES TO THOSE WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 272 | TotalEmployeeCnt |
| Total Volunteers | 270 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,675 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,879 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,034,253 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,223,802 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$22,691 | PYInvestmentIncomeAmt |
| CY Investment Income | $293 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,155 | PYOtherRevenueAmt |
| CY Other Revenue | $40,297 | CYOtherRevenueAmt |
| PY Total Revenue | $12,057,392 | PYTotalRevenueAmt |
| CY Total Revenue | $11,271,271 | 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 | $8,205,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,664,927 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,355,366 | PYOtherExpensesAmt |
| CY Other Expenses | $4,142,931 | CYOtherExpensesAmt |
| PY Total Expenses | $12,561,263 | PYTotalExpensesAmt |
| CY Total Expenses | $11,807,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$503,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$536,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,424,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,080,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,617,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,681,278 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,806,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,399,275 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DOING ALL THE GOOD WE CAN BY PROVIDING EXCEPTIONAL LIFESTYLE OPPORTUNITIES TO THOSE WE SERVE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,248,812 | ExpenseAmt |
| Revenue | $11,223,802 | RevenueAmt |
| Desc | OPERATES A 149 BED COMPREHENSIVE CARE NURSING CENTER LOCATED IN CALVERT COUNTY, MARYLAND. PROVIDES LONG TERM HEALTH CARE, HOUSING AND SUPPORT FOR THE ELDERLY, INFIRMED, AND DISABLED. | Desc |
| Total Program Service Expenses | $10,248,812 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 272 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL CONNELL CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3012502100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20030 CENTURY BLVD STE 300 | AddressLine1Txt |
| City | GERMANTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 28074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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 |
|---|---|---|---|---|---|---|---|
| DOUGLAS LEIDIG | |||||||
| PRESIDENT | 1.00 | 65.00 | Yes (X) | Yes (X) | $0 | $392,943 | $23,595 |
| NICK SERENYI | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS HANSEN | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS ETTINGER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FINDLEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA HALBRUNNER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE KIM | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LINGRELL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON NAUGHTON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORRAINE SEXTON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD TRISSLER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NORMA TYLER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HAGNER REID MISTER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK L SWAIN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA JEANNIE ALVESTAD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK UPTON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LLYOD ROBERTSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA J COX | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH REID | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE MCGUFFIN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY DILLON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE REYNOLDS | |||||||
| EXECUTIVE DIRECTOR | 50.00 | 1.00 | Yes (X) | $0 | $125,290 | $10,639 | |
| CHARLES PHILLIPS JR | |||||||
| ADMINISTRATOR | 40.00 | 0.00 | Yes (X) | $57,500 | $0 | $4,881 | |
| ANDREW JOSEPH | |||||||
| SECRETARY; ASST. TREASURER | 1.00 | 55.00 | Yes (X) | $0 | $203,122 | $21,320 | |
| MICHAEL CONNELL | |||||||
| TREASURER | 1.00 | 65.00 | Yes (X) | $0 | $313,960 | $23,595 | |
| SUE DACAMARA | |||||||
| SR. VICE PRESIDENT | 1.00 | 65.00 | Yes (X) | $0 | $338,920 | $20,864 | |
| ANDREW APPLEGATE | |||||||
| VICE PRESIDENT | 1.00 | 50.00 | Yes (X) | $0 | $188,195 | $20,723 | |
| HENRY MOEHRING | |||||||
| VICE PRESIDENT | 1.00 | 50.00 | Yes (X) | $0 | $236,632 | $22,660 | |
| MELISSA HADLEY | |||||||
| VICE PRESIDENT | 1.00 | 50.00 | Yes (X) | $0 | $230,182 | $23,180 | |
| SUSAN MOYER | |||||||
| VICE PRESIDENT | 1.00 | 50.00 | Yes (X) | $0 | $198,261 | $7,363 | |
| JAMES SCHNEIDER | |||||||
| VICE PRESIDENT | 1.00 | 50.00 | Yes (X) | $0 | $173,153 | $17,485 | |
| ROBIN STERN | |||||||
| VICE PRESIDENT | 1.00 | 50.00 | Yes (X) | $0 | $177,864 | $20,310 | |
| KIM EHRENFRIED | |||||||
| ASSISTANT TREASURER | 1.00 | 65.00 | Yes (X) | $0 | $181,068 | $20,438 | |
| PEGGY CRESPI KAPLAN | |||||||
| V.P., ASST. SECRETARY | 1.00 | 65.00 | Yes (X) | $0 | $321,219 | $20,864 | |
| BRAD ANDRUS | |||||||
| ASST. SECRETARY | 1.00 | 40.00 | Yes (X) | $0 | $115,032 | $4,601 | |
| DEBBIE BARRIS | |||||||
| ASST. SECRETARY | 1.00 | 40.00 | Yes (X) | $0 | $71,718 | $9,388 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,267,559 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $271,906 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| GENESIS ELDERCARE REHABILITATION SERVICE | |||||
| 101 EAST STATE STREET | KENNETT SQUARE | PA | 19348 | REHAB SERVICES | $481,791 |
| ASBURY GROUP INC | |||||
| 20030 CENTURY BOULEVARD STE 300 | GERMANTOWN | MD | 20874 | MANAGEMENT SERVICES | $336,651 |
| US FOODS INC | |||||
| PO BOX 7780-4021 | PHILADELPHIA | PA | 19182 | FOOD SERVICES | $254,371 |
| GULF SOUTH MEDICAL SUPPLY INC | |||||
| 4345 SOUTHPOINT BOULEVARD | JACKSONVILLE | FL | 32216 | MEDICAL SUPPLY SERVICES | $225,068 |
| MILLENNIUM PHARMACY | |||||
| 100 EAST KENSINGER DRIVE STE 500 | CRANBERRY TOWNSHIP | PA | 16066 | PHARMACY SERVICES | $200,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,879 | AllOtherContributionsAmt |
| Total Contributions | $6,879 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NURSING HOME CARE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $11,223,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,223,802 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,223,802 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293 | TotalRevenueColumnAmt |
| Exclusion | $293 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BEAUTY & BARBER REVENUE | 623000 | $29,191 | $29,191 |
| EMPLOYEE & GUEST MEALS | 623000 | $5,408 | $5,408 |
| TRANSPORTATION REVENUE | 623000 | $4,472 | $4,472 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,226 | TotalRevenueColumnAmt |
| Exclusion | $1,226 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,297 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,271,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,223,802 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,590 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,381 | TotalAmt |
| Management And General | $62,381 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,413,977 | TotalAmt |
| Program Services | $6,066,794 | ProgramServicesAmt |
| Management And General | $347,183 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,285 | TotalAmt |
| Program Services | $671,382 | ProgramServicesAmt |
| Management And General | $39,903 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,284 | TotalAmt |
| Program Services | $447,438 | ProgramServicesAmt |
| Management And General | $29,846 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,665 | TotalAmt |
| Management And General | $222,665 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,231 | TotalAmt |
| Management And General | $35,231 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,176 | TotalAmt |
| Management And General | $96,176 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,301 | TotalAmt |
| Program Services | $597,868 | ProgramServicesAmt |
| Management And General | $292,433 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,712 | TotalAmt |
| Program Services | $6,712 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,024 | TotalAmt |
| Program Services | $152,934 | ProgramServicesAmt |
| Management And General | $78,090 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,796 | TotalAmt |
| Management And General | $143,796 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,420 | TotalAmt |
| Program Services | $212,829 | ProgramServicesAmt |
| Management And General | $39,591 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387 | TotalAmt |
| Program Services | $309 | ProgramServicesAmt |
| Management And General | $1,078 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,086 | TotalAmt |
| Program Services | $5,669 | ProgramServicesAmt |
| Management And General | $1,417 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,029 | TotalAmt |
| Program Services | $13,515 | ProgramServicesAmt |
| Management And General | $2,514 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,812 | TotalAmt |
| Program Services | $206,414 | ProgramServicesAmt |
| Management And General | $38,398 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,079 | TotalAmt |
| Management And General | $101,079 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| QUALITY ASSESSMENT | $885,204 | $885,204 |
| FOOD SERVICES | $343,560 | $343,560 |
| NURSING/THERAPY SUPPLIE | $251,573 | $251,573 |
| PHARMACY EXPENSE | $202,368 | $202,368 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,508 | TotalAmt |
| Program Services | $184,243 | ProgramServicesAmt |
| Management And General | $27,265 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,807,858 | TotalAmt |
| Program Services | $10,248,812 | ProgramServicesAmt |
| Management And General | $1,559,046 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,386 | BOYAmt |
| EOY | $1,149,526 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,347 | BOYAmt |
| EOY | $260,855 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,378 | BOYAmt |
| EOY | $1,014,320 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,287 | BOYAmt |
| EOY | $54,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,303 | BOYAmt |
| EOY | $67,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,287,070 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,955,638 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,387,329 | BOYAmt |
| EOY | $5,331,432 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,970 | BOYAmt |
| EOY | $1,202,322 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,424,000 | BOYAmt |
| EOY | $9,080,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,791 | BOYAmt |
| EOY | $1,009,147 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,972 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,243 | BOYAmt |
| EOY | $315,918 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,025 | BOYAmt |
| EOY | $356,213 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,031 | BOYAmt |
| EOY | $1,681,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,806,969 | BOYAmt |
| EOY | $7,399,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,806,969 | BOYAmt |
| EOY | $7,399,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,424,000 | BOYAmt |
| EOY | $9,080,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$536,587 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4,128,893 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $27,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,879 | CurrentTaxYearAmt |
| Total | $67,105 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,075,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,134,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,867,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,034,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,223,802 | CurrentTaxYearAmt |
| Total | $59,335,601 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,103,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,146,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,875,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,045,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,230,681 | CurrentTaxYearAmt |
| Total | $59,402,706 | 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 | $59,402,706 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293 | CurrentTaxYearAmt |
| Total | $8,247 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293 | CurrentTaxYearAmt |
| Total | $8,247 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,297 | CurrentTaxYearAmt |
| Total | $182,142 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,141,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,185,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,913,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,080,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,271,271 | CurrentTaxYearAmt |
| Total | $59,593,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | 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 FOR OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME INCLUDES MISCELLANEOUS REVENUE SUCH AS BARBER & BEAUTY, EMPLOYEE & GUEST MEALS, TRANSPORTATION REVENUE AND OTHER REVENUE | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $37,356 | BeginningBalanceAmt |
| Additions During Year | $532,466 | AdditionsDuringYearAmt |
| Distributions During Year | $535,439 | DistributionsDuringYearAmt |
| Ending Balance | $34,383 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,216,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,580,945 | DepreciationAmt |
| Book Value | $4,635,301 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,026,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,372,693 | DepreciationAmt |
| Book Value | $653,413 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,000 | DepreciationAmt |
| Book Value | $42,718 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,331,432 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY PAYORS, NET | $135,000 |
| DUE TO ACOMM | $221,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $356,213 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,527,112 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $134,003 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$9,696 | OtherRevenueAmt |
| Revenue Not Reported | $124,307 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,402,805 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,868,466 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,868,466 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,271,271 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,928,069 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $134,003 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $134,003 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,794,066 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,013,792 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,013,792 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,807,858 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | RESIDENTS FUND HELD FOR SAFEKEEPING. |
| PART X, LINE 2: | CALVERT COUNTY NURSING CENTER IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS NO UNRELATED BUSINESS ACTIVITIES; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. ASBURY COMMUNITIES HAS IMPLEMENTED PROCESSES TO ENSURE COMPLIANCE WITH THE INTERNAL REVENUE SERVICE'S INTERMEDIATE SANCTIONS PROVISIONS FOR ALL ITS SUPPORTED ORGANIZATIONS, INCLUDING CALVERT COUNTY NURSING CENTER. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MUST BE RECOGNIZED ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. THE COMPANY IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE COMPANY'S RESULTS OF OPERATIONS OR FINANCIAL POSITION. THE COMPANY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES |
| PART XI, LINE 2D - RECONCILING ITEMS: | MISC EXPENSE REPORTED AS REVENUE ON FS -9,696. |
| PART XI, LINE 4B - RECONCILING ITEMS: | ACTIVITY FROM AFFILIATION UNTIL JUNE 30 3,868,466. |
| PART XII, LINE 4B - RECONCILING ITEMS: | EXPENSES FROM 3/1 THROUGH 6/30 4,013,792. THE FINANCIAL STATEMENTS WERE AUDITED FOR THE 8 MONTH PERIOD ENDING 2/28/15. CCNC AFFILIATED WITH ASBURY COMMUNITIES ON 3/1/2015. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS LEIDIG | ||||||||||||||
| PRESIDENT | $0 | $392,133 | $0 | $0 | $0 | $810 | $0 | $10,400 | $0 | $13,195 | $0 | $416,538 | $0 | $0 |
| ANDREW JOSEPH | ||||||||||||||
| SECRETARY; ASST. TREASURER | $0 | $202,456 | $0 | $0 | $0 | $666 | $0 | $8,125 | $0 | $13,195 | $0 | $224,442 | $0 | $0 |
| MICHAEL CONNELL | ||||||||||||||
| TREASURER | $0 | $313,420 | $0 | $0 | $0 | $540 | $0 | $10,400 | $0 | $13,195 | $0 | $337,555 | $0 | $0 |
| SUE DACAMARA | ||||||||||||||
| SR. VICE PRESIDENT | $0 | $336,598 | $0 | $0 | $0 | $2,322 | $0 | $10,400 | $0 | $10,464 | $0 | $359,784 | $0 | $0 |
| ANDREW APPLEGATE | ||||||||||||||
| VICE PRESIDENT | $0 | $187,579 | $0 | $0 | $0 | $616 | $0 | $7,528 | $0 | $13,195 | $0 | $208,918 | $0 | $0 |
| HENRY MOEHRING | ||||||||||||||
| VICE PRESIDENT | $0 | $234,387 | $0 | $0 | $0 | $2,245 | $0 | $9,465 | $0 | $13,195 | $0 | $259,292 | $0 | $0 |
| MELISSA HADLEY | ||||||||||||||
| VICE PRESIDENT | $0 | $229,023 | $0 | $0 | $0 | $1,159 | $0 | $9,207 | $0 | $13,973 | $0 | $253,362 | $0 | $0 |
| SUSAN MOYER | ||||||||||||||
| VICE PRESIDENT | $0 | $183,415 | $0 | $10,000 | $0 | $4,846 | $0 | $7,363 | $0 | $0 | $0 | $205,624 | $0 | $0 |
| JAMES SCHNEIDER | ||||||||||||||
| VICE PRESIDENT | $0 | $170,769 | $0 | $0 | $0 | $2,384 | $0 | $6,926 | $0 | $10,559 | $0 | $190,638 | $0 | $0 |
| ROBIN STERN | ||||||||||||||
| VICE PRESIDENT | $0 | $176,989 | $0 | $0 | $0 | $875 | $0 | $7,115 | $0 | $13,195 | $0 | $198,174 | $0 | $0 |
| KIM EHRENFRIED | ||||||||||||||
| ASSISTANT TREASURER | $0 | $180,474 | $0 | $0 | $0 | $594 | $0 | $7,243 | $0 | $13,195 | $0 | $201,506 | $0 | $0 |
| PEGGY CRESPI KAPLAN | ||||||||||||||
| V.P., ASST. SECRETARY | $0 | $317,655 | $0 | $0 | $0 | $3,564 | $0 | $10,400 | $0 | $10,464 | $0 | $342,083 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE BOARD OF DIRECTORS HAS THE ULTIMATE AUTHORITY OVER THE CEO/ADMINISTRATOR'S COMPENSATION. COMPENSATION IS DETERMINED BASED ON A REVIEW OF PERFORMANCE UTILIZING COMPARABLE DATA FROM VARIOUS SOURCES, SUCH AS SALARY SURVEYS AND OTHER SIMILAR ENTITIES' FORM 990 REPORTING. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES THROUGH THE BUDGET APPROVAL PROCESS. COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON A REVIEW OF INDIVIDUAL PERFORMANCE UTILIZING COMPARABLE COMPENSATION DATA FROM VARIOUS SOURCES. |
| PART I, LINE 7 | A DISCRETIONARY BONUS OF $10,000 WAS PAID TO SUSAN MOYER, A VICE PRESIDENT OF A RELATED ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ON MARCH 1, 2015, CALVERT COUNTY NURSING CENTER, INC. BECAME AN AFFILIATE OF ASBURY COMMUNITIES, INC. ACOMM IS NOW A SUPPORTING ORGANIZATION OF CCNC. FOR THE PERIOD PRIOR TO AFFILIATION, CCNC CONTRACTED WITH THE ASBURY GROUP TO PERFORM MANAGEMENT SERVICES. THE MANAGEMENT SERVICES AGREEMENT ENDED WHEN CCNC AFFILIATED WITH THE ASBURY SYSTEM. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CAN ACT IN PLACE OF THE BOARD BETWEEN BOARD MEETINGS. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 3 | CALVERT COUNTY NURSING CENTER'S BOARD OF DIRECTORS ENTERED INTO AN AFFILIATE AGREEMENT WITH ASBURY COMMUNITIES. ASBURY COMMUNITIES, INC. PROVIDES SUPPORT THROUGH ITS EXECUTIVE MANAGEMENT FUNCTIONS AS WELL AS POLICY AND OVERALL GUIDANCE TO CALVERT COUNTY NURSING CENTER. THE SERVICES PROVIDED ARE FINANCE, LEGAL, ACCOUNTING, HUMAN RESOURCES, COMMUNICATIONS, INFORMATION TECHNOLOGY, GOVERNANCE SUPPORT AND MARKETING SUPPORT. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION HAS MADE SIGNIFICANT CHANGES TO THE ORGANIZATIONAL DOCUMENTS INCLUDING THE BOARD OF DIRECTORS MAY CONSIST OF NO MORE THAN 15 INDIVIDUALS. ALSO DURING THE YEAR, CALVERT COUNTY NURSING CENTER BECAME AFFILIATED WITH ASBURY COMMUNITIES, INC., AND AT THAT TIME THEY REVISED THEIR BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 6 | AT THE TIME CCNC JOINED THE ASBURY SYSTEM, ASBURY COMMUNITIES BECAME THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE TIME CCNC JOINED THE ASBURY SYSTEM, ASBURY COMMUNITIES BECAME THE SOLE MEMBER WITH THE ABILITY TO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | ASBURY COMMUNITIES, INC. IS THE SOLE MEMBER OF ASBURY ATLANTIC, INC., ASBURY-SOLOMONS, INC., INVERNESS VILLAGE, AN OKLAHOMA NOT FOR PROFIT CORPORATION, CALVERT COUNTY NURSING CENTER, INC., AND ASBURY HCBS, INC. ASBURY COMMUNITIES, INC. HAS A SYSTEM WIDE AUDIT COMMITTEE. THE ASBURY COMMUNITIES, INC. BOARD OF DIRECTORS HAS DELEGATED A REVIEW OF THE FORM 990 TO THE SYSTEM AUDIT COMMITTEE WHICH PERFORMED THEIR REVIEW ON APRIL 20. THE CCNC BOARD OF DIRECTORS WERE FORWARDED A COPY OF THE 990 FOR THEIR REVIEW. ALL DIRECTORS MAY POSE QUESTIONS OR ASK FOR CLARIFICATION FROM STAFF AND AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AT A REGULARLY SCHEDULED BOARD MEETING. EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT, DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. DURING THE YEAR, ANY NEW VENDORS ARE INVESTIGATED TO INSURE THAT THERE ARE NO CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICT OF INTEREST IS DISCUSSED WITH THE FULL BOARD AND THE PROPER DUE DILIGENCE IS PERFORMED TO INSURE THAT COST OF SERVICES IS EQUAL TO OR LESS THAN MARKET AND THAT PROPER QUALIFICATIONS ARE MET. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS THE ULTIMATE AUTHORITY OVER THE CEO/ADMINISTRATOR'S COMPENSATION. COMPENSATION IS DETERMINED BASED ON A REVIEW OF PERFORMANCE UTILIZING COMPARABLE DATA FROM VARIOUS SOURCES, SUCH AS SALARY SURVEYS AND OTHER SIMILAR ENTITIES' FORM 990 REPORTING. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES THROUGH THE BUDGET APPROVAL PROCESS. COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON A REVIEW OF INDIVIDUAL PERFORMANCE UTILIZING COMPARABLE COMPENSATION DATA FROM VARIOUS SOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A | THE OFFICERS THAT HAVE COMPENSATION FROM RELATED ORGANIZATIONS REPORTED IN PART VII, SECTION A, COLUMN E OF THE FORM 990 PROVIDE EXECUTIVE MANAGEMENT SUPPORT AND OVERALL GUIDANCE TO CALVERT COUNTY NURSING CENTER AS WELL AS THE OTHER RELATED AND SUPPORTED ORGANIZATIONS OF ASBURY COMMUNITIES, INC. THERE ARE OVER 2,100 TOTAL EMPLOYEES IN THE ASBURY COMMUNITIES, INC. SYSTEM. THE 2014 CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR ASBURY COMMUNITIES, INC. HAD TOTAL REVENUES OF $179.2 MILLION AND TOTAL ASSETS IN EXCESS OF $568 MILLION. |
| FORM 990, PART VII, SECTION A | THE EXECUTIVE DIRECTOR OF CCNC IS AN EMPLOYEE OF A RELATED ORGANIZATION HOWEVER HER HOURS WERE SPENT AT CCNC. THE RELATED ORGANIZATION WAS REIMBURSED. |
| FORM 990, PART XI, LINE 9: | TAX-EXEMPT INHERENT CONTRIBUTION 4,128,893. |
| FORM 990, PART XI | ON MARCH 1, 2015, CALVERT COUNTY NURSING CENTER, INC. (CCNC), A TAX-EXEMPT, MARYLAND NON-STOCK CORPORATION, WAS ACQUIRED BY ASBURY COMMUNITIES INCORPORATED (ACOMM), A 501(C)(3) TAX-EXEMPT ORGANIZATION LOCATED IN MARYLAND. ACOMM PROVIDES ADMINISTRATIVE AND MANAGEMENT SERVICES TO SUPPORTED ORGANIZATIONS, SPECIFICALLY CONTINUING CARE RETIREMENT COMMUNITIES. EFFECTIVE MARCH 1, 2015, ACOMM SERVES AS THE SUPPORTING ORGANIZATION FOR CCNC. BOTH ENTITIES BELIEVE THAT THIS AFFILIATION IS IN THE BEST INTERESTS OF THEIR RESIDENTS, STAFF, THEIR CHARITABLE PURPOSE, MISSION AND VISION, AND WITH THE GREATER COMMUNITY WHICH THEY EACH SERVE. AN INHERENT CONTRIBUTION WAS RECOGNIZED IN THE ACQUISITION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASBURY COMMUNITIES INC | |||||||||||
| 20030 CENTURY BOULEVARD | GERMANTOWN | MD | 20874 | 521862677 | MANAGEMENT SERVICES | MD | 501(C)(3) | LINE 11C, III-FI | N/A | 0 | |
| ASBURY FOUNDATION INC | |||||||||||
| 20030 CENTURY BOULEVARD | GERMANTOWN | MD | 20874 | 521862674 | RAISING FUNDS FOR CHARITY CARE | MD | 501(C)(3) | LINE 7 | 0 | ASBURY COMMUNITIES INC | |
| INVERNESS VILLAGE | |||||||||||
| 20030 CENTURY BOULEVARD | GERMANTOWN | MD | 20874 | 731539802 | HOUSING AND HEALTHCARE FOR OLDER ADULTS | OK | 501(C)(3) | LINE 9 | 0 | ASBURY COMMUNITIES INC | |
| ASBURY ATLANTIC INC | |||||||||||
| 20030 CENTURY BOULEVARD | GERMANTOWN | MD | 20874 | 520607956 | HOUSING AND HEALTHCARE FOR OLDER ADULTS | MD | 501(C)(3) | LINE 9 | 0 | ASBURY COMMUNITIES INC | |
| ASBURY SOLOMONS INC | |||||||||||
| 20030 CENTURY BOULEVARD | GERMANTOWN | MD | 20874 | 521862675 | HOUSING AND HEALTHCARE FOR OLDER ADULTS | MD | 501(C)(3) | LINE 9 | 0 | ASBURY COMMUNITIES INC | |
| AFFILIATED ASSOCIATES INC | |||||||||||
| 20030 CENTURY BOULEVARD | GERMANTOWN | MD | 20874 | 510426078 | EMPLOYEE PAYMASTER COMPANY | MD | 501(C)(3) | LINE 11C, III-FI | 0 | ASBURY COMMUNITIES INC | |
| ASBURY COMMUNITIES HCBS INC | |||||||||||
| 20030 CENTURY BOULEVARD | GERMANTOWN | MD | 20874 | 450634490 | HOME CARE FOR OLDER ADULTS | MD | 501(C)(3) | LINE 9 | 0 | ASBURY COMMUNITIES INC | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| THE ASBURY GROUP INC | |||||||||
| 20030 CENTURY BOULEVARD | GERMANTOWN | MD | 20874 | 205038820 | MANAGEMENT SERVICES | DE | ASBURY COMMUNITIES INC | C | 0 |
| TAG MARKETING LLC | |||||||||
| 20030 CENTURY BOULEVARD | GERMANTOWN | MD | 20874 | 262896006 | MARKETING SRVCS | DE | ASBURY COMMUNITIES INC | C | 0 |
| THE ASBURY GROUP INTEGRATED TECHNOLOGIES LLC | |||||||||
| 20030 CENTURY BOULEVARD | GERMANTOWN | MD | 20874 | 262896175 | INFOR & CNSLT SVCS | DE | ASBURY COMMUNITIES INC | C | 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |