2015-02-11T12:40:43-07:00 2014-06-30 990 2013-07-01 521711371 JENKINS MEMORIAL NURSING HOME INC JENK 4435192383 1966 Greenspring Drive Suite 200 Timonium MD 21093 Scott Becker Treasurer 4437983443 2015-02-11 2013 2016-03-07 17:11:31Z Scott Becker 1966 Greenspring Drive Suite 200 Timonium MD 21093 18063912 0 0928 X www.catholiccharities-md.org X 1990 MD We are a 162 bed nursing center that provides a comprehensive array of rehabilitation and nursing services with compassion, excellence and integrity. Our person centered care encourages elders to make choices in every aspect of daily living, enabling each elder to achieve his or her highest potential. 4 2 271 380 0 0 347440 194576 17104876 17304788 46980 40053 472920 524495 17972216 18063912 0 0 0 0 9177382 9659379 0 0 0 8259413 8384639 17436795 18044018 535421 19894 10932823 11636327 6706098 7389708 4226725 4246619 We are a 162-bed nursing center that provides a comprehensive array of rehabilitation and nursing services with compassion, excellence and integrity. Our person centered care encourages elders to make choices in every aspect of daily living, enabling each elder to achieve his or her highest potential. 0 0 13822557 0 18063912 Jenkins Memorial Nursing Home provides an array of individualized rehabilitation and nursing services to its residents, enabling each individual to achieve his or her highest potential. Nursing home care services are provided at a 162 bed facility with long term care and rehabilitative care and 30 beds for Alzheimers care. Services provided include inpatient hospice care, the goal of which is to maintain comfort with the emphasis on physical, emotional and spiritual well being. 0 0 0 13822557 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 41 0 1 271 1 0 0 0 0 0 0 0 0 0 0 X 4 2 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Taxpayer 4435192383 1966 Greenspring Drive Suite 200 Timonium MD 21093 Archbishop William E Lori Chairman 0 1 X X 0 0 0 Kathleen M Ryan Lekin President 0 1 X X 0 0 0 William J McCarthy Jr Secretary 0 40 X X 0 371066 32520 Scott W Becker Treasurer 0 40 X X 0 192374 27252 Mark J Schulz Division Director 1 40 X 0 211185 30853 Christine Mour Administrator 1 40 X 0 157249 10745 0 931874 101370 0 0 1 0 Sodexo Inc and Affiliates P O Box 536922 Atlanta GA 30353 Food Service 1005242 Rehabcare Group Inc PO Box 503534 St Louis MO 63150 Rehab and Physical Therapy 519764 Assisted Rehab PO Box 490 Lisbon MD 21765 Rehab & Physical Therapy 328199 3 1077 0 0 136790 0 56709 0 194576 Medicare and Medicaid 623000 14669730 14669730 0 0 Room and board ancilliaries 623000 2635058 2635058 0 0 0 0 0 0 17304788 38799 38799 0 0 0 0 0 0 0 0 0 0 1760 0 0 0 1760 0 1760 1760 0 0 1254 0 0 0 1254 0 1254 1254 0 0 0 Intercompany revenue 623000 485164 485164 0 0 37571 37571 0 0 522735 18063912 17869336 0 0 X 7679015 7145969 533046 297976 258479 39497 1051188 973845 77343 631200 581974 49226 775000 775000 32918 32918 -3735 -3735 3502497 2380560 1121937 55563 55563 1229751 1119538 110213 11727 11727 577059 533285 43774 16446 15795 651 29666 15690 13976 73512 73512 756662 756662 158755 8086 150669 Food 786698 786698 0 0 Bad Debt Expense 255765 0 255765 0 126355 2638 123717 18044018 13822557 4221461 0 1400 1400 880488 1306123 0 0 2057757 2861785 0 0 0 0 0 0 19337 24595 65307 106337 17937907 10601820 7864218 7336087 0 0 0 0 0 0 0 0 44316 0 10932823 11636327 1379527 1152744 0 20000 3515 5306571 6233449 6706098 7389708 X 3992537 3994401 234188 252218 0 0 4226725 4246619 10932823 11636327 19894 0 0 0 0 0 X 0 1 X 1 0 X 60451 105705 50925 60667 57786 335534 14538309 15687868 15981469 17104875 17304788 80617309 14598760 15793573 16032394 17165542 17362574 80952843 80952843 29221 45357 10283 31580 40559 157000 29221 45357 10283 31580 40559 157000 204382 807554 715729 759296 660779 3147740 14832363 16646484 16758406 17956418 18063912 84257583 0.96078 0.9599 0.00186 0.00161 X Schedule A, Part III, Line 12 Miscellaneous and intercompany revenue 1 49342 1111502 1102661 58183 0 0 327421 327421 0 7914691 4529328 3385363 0 3322145 1045323 2276822 0 6373650 5027169 1346481 0 0 0 0 7336087 Due to Affiliates 5060926 Due to the Archdiocese of Baltimore 647829 Estimated Medical Assistance (MA) Payback 524694 6233449 Schedule D, Part IV, Line 1b The organization holds a trust account on behalf of clients for direct deposit government payments into the account and payment of care services and client directed living expenses dispersed from the account. Clients receive quarterly statements of the activity and account balance. X X X X 0 1 0 0 0 0 0 0 0 William J McCarthy Jr Secretary 0 355137 0 0 0 15929 0 10200 0 22320 0 403586 0 0 Scott W Becker Treasurer 0 188452 0 0 0 3922 0 7844 0 19408 0 219626 0 0 Mark J Schulz Division Director 0 201188 0 0 0 9997 0 11445 0 19408 0 242038 0 0 Christine Mour Administrator 0 139888 0 0 0 17361 0 5683 0 10745 0 173677 0 0 Schedule J, Part I, Line 3 A compensation committee annually reviews the compensation level of the executive staff. In addition, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee meetings are recorded. Schedule J, Part I, Line 4 The following officers, key employees, or highly compensated employees of Associated Catholic Charities, Inc.(ACC), of which Jenkins Memorial Nursing Home is an affiliate, participated in ACC's supplemental executive retirement plan (SERP): William J. McCarthy, Jr., Scott Becker, Mark Schulz, and Christine Mour. Christine Mour received taxable cash payments in lieu of a SERP contribution in the amount of $10,192. Contributions in prior years to William J. McCarthy, Jr. and Scott Becker are currently unvested (and may never become vested) and have not been distributed (and may never be distributed). The interests under the SERP are subject to forfeiture if the participant voluntarily terminates employment prior to his or her applicable vesting date under the agreement. In addition, under current law, interests under the SERP are reportable taxable compensation when they become vested even it those amounts are not yet payable to the participant (and even if those amounts are never paid to the participant). No rollover or other tax-deferral options are available to participants. Participants' interest under the SERP are not guaranteed or secured in any way and at all times are subject to claims of the employer's bankruptcy creditors. In the manner required by IRS rules, the design of the SERP was approved as reasonable, in advance, by an independent compensation committee, which based its decision on data provided by an independent compensation consultant. Form 990, Part I, Line 8 Certain prior year revenue and balance sheet line items were reclassified to conform to the current year presentation. Form 990, Part VI, Section A, Line 3 The organization uses an outside firm, Sodexo, to provide meal service to residents and certain maintenance services. As part of the services provided, Sodexo manages the organization's meal service staff. The organization's meal service staff is compensated by the organization. The total paid to Sodexo during the organization's calendar year for goods and services totaled $1,005,242. Form 990, Part VI, Section A, Line 7a The Archbishop of Baltimore has the power and authority to appoint and remove members of the Board at his discretion. Form 990, Part VI, Section B, Line 11b The 990 for the organization was reviewed by the Treasurer before it was filed. The 990 for the organization's parent company was reviewed by the Executive Committee of the Board of Directors and a copy was provided to all board members before it was filed. The by-laws of the organization delegate broad authority to the Executive Committee. Form 990, Part VI, Section B, Line 12c Upon election, each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organization's management continuously reviews and monitors to identify any areas of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided an explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time. Form 990, Part VI, Section B, Line 15 Associated Catholic Charities, Inc.'s (ACC's) compensation committee annually reviews the compensation level of the organization's executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level of the executive staff. Minutes of ACC's compensation committee are recorded. Form 990, Part VI, Section C, Line 19 Available upon request Form 990, Part IX, Line 11g Fees for other services include contractual services for security, dietary consulting, and various therapies such as speech, occupational, and physical. 661 Corporation 1966 Greenspring Drive Suite 200 Timonium MD 21093 522176978 Neighborhood Revitalization MD 501(c)(3) 9 N/A 0 Abingdon Senior Housing Inc 1966 Greenspring Drive Suite 200 Timonium MD 21093 202404048 Low Income Senior Housing MD 501(c)(3) 9 N/A 0 Aberdeen Senior Housing Inc 1966 Greenspring Drive Suite 200 Timonium MD 21093 421569394 Low Income Senior Housing MD 501(c)(3) 9 N/A 0 ACC Green House Residences Inc 1966 Greenspring Drive Suite 200 Timonium MD 21093 272838759 49 Bed Nursing Home MD 501(c)(3) 9 N/A 0 Associated Catholic Charities 1966 Greenspring Drive Suite 200 Timonium MD 21093 520591538 Human Services Provider MD 501(c)(3) 9 N/A 0 Backbone Housing Inc (dba Starner Hill) 1966 Greenspring Drive Suite 200 Timonium MD 21093 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