2015-10-13T14:10:07-07:00 2015-06-30 Schiavi Wallace & Rowe PC 606 Providence Road Towson MD 21286 990 2014-07-01 520782152 COFFMAN NURSING HOME INC COFF 3017332914 1304 PENNSYLVANIA AVENUE HAGERSTOWN MD 21742 TED REEDER Chairman 2015-10-13 true Linda Rajewski CPA P00365170 4104949517 2014 2016-02-25 16:41:14Z TED REEDER 1304 PENNSYLVANIA AVE HAGERSTOWN MD 21742 6144610 false false X N/A X 1962 MD To provide nursing care for the elderly. 7 7 153 70 0 5764 10282 6244688 6087029 958 42500 13338 4799 6264748 6144610 0 0 4015524 4268976 0 0 2291550 2252702 6307074 6521678 -42326 -377068 4604679 4921659 513597 1235555 4091082 3686104 To provide nursing care for the elderly. false false 5646736 6087029 To provide nursing care for the elderly. 5646736 true false false false false false false false true false true false false false true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false 5 0 true 153 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false MD X X COFFMAN NURSING HOME 3017332914 1304 PENNSYLVANI AVENUE HAGERSTOWN MD 21742 SHELLIE HOFFMAN President 40.00 0.00 X X 120964 0 6370 TED REEDER Chairman 0.25 0.00 X X 0 0 0 KATHY HARPLE Vice Chairman 0.25 0.00 X X 0 0 0 STARLA WARD Secretary 0.25 0.00 X X 0 0 0 JASON ELLIS Treasurer 0.25 0.00 X X 0 0 0 TIM HARMAN Trustee 0.25 0.00 X 0 0 0 BARBERA FREEMAN Trustee 0.25 0.00 X 0 0 0 NICHOLAS MASON Administrator 40.00 0.00 X 13759 0 0 134723 6370 1 false false false 0 10282 10282 PROGRAM SERVICE REVENUE 623000 6087029 6087029 6087029 42500 42500 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 623000 4799 4799 4799 6144610 6091828 42500 0 0 0 0 141093 141093 0 3412689 3077571 335118 0 462691 406936 55755 252503 219060 33443 0 0 42320 42320 0 0 0 0 6049 6049 10187 10187 0 0 95098 95098 1514 1514 0 10446 6139 4307 27922 27922 0 214125 214125 67861 57234 10627 PROVIDER TAX 420993 420993 RESTORATIVE THERAPY 380433 380433 PURCHASED SERVICES 235387 102000 133387 RAW FOOD/SUPPLIES 172834 172834 567533 494313 73220 6521678 5646736 874942 0 500 500 352304 795384 0 561900 406277 0 0 23765 21890 52547 52547 94926 133230 7178476 4166441 2920923 3012035 593404 494223 0 0 0 4410 5573 4604679 4921659 51205 163541 4410 5572 221999 732286 97137 235983 237019 513597 1235555 X 4091082 3686104 4091082 3686104 4604679 4921659 -377068 -27910 X true X false true false X 5588535 5208106 1513510 1888766 1793547 15992464 0 0 5588535 5208106 1513510 1888766 1793547 15992464 0 15992464 16665 32954 16049 958 42500 109126 0 11284 8131 165 4865 4800 29245 16130835 13001621 0.99140 0.99470 X false 4410 1162 5572 true 28997 28997 6063281 3278537 2784744 103737 76792 26945 825771 675317 150454 156690 135795 20895 3012035 ACCRUED PAYROLL & TAXES 237019 237019 X 6112311 -27910 -27910 6140221 4389 4389 6144610 6517289 -4389 -4389 6521678 6521678 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib Coffman Nursing Home acts in an agency capacity regarding the holding of patient cash funds. At June 30, 2015 the Organization was holding approximately $5,572 in patient cash funds, which are reflected in Form 990, Part X, Line 21. Part X : FIN48 Footnote INCOME TAXESThe Home is a not-for-profit organization and is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code. The Income Taxes Topic of FASB ASC 740-10 clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on recognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the accounting standard. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S EMPLOYEE MEALS INCOME $4389 Tara Hoffman X 35000 21890 false true true 21890 Form 990, Part VI, Line 11b: Form 990 Review Process Once the 990 is completed the financial committee reviews and approves it. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board review. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board approves compensation for the Administrator. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.