2014-02-14T13:34:33-07:00 2013-06-30 990 2012-07-01 521711371 JENKINS MEMORIAL NURSING HOME INC JENK 4435192383 1966 Greenspring Drive Suite 200 Timonium MD 21093 Scott Becker 4437983443 2014-02-14 2012 2015-11-30 17:44:51Z Scott Becker 1966 Greenspring Drive Suite 200 Timonium MD 21093 17972216 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 2 323 380 0 0 14254140 15236730 2029787 2215586 36826 46980 467521 472920 16788274 17972216 0 0 0 0 9289310 9177382 0 0 0 7343075 8259413 16632385 17436795 155889 535421 11175634 10932823 7484330 6706098 3691304 4226725 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 13084541 0 17971966 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 13084541 1 0 0 0 0 0 0 0 0 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 50 0 1 323 1 0 0 0 0 0 0 0 0 0 0 X 4 2 0 1 0 0 0 0 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 0 1 X X 0 0 0 Kathleen M Ryan Lekin 0 1 X X 0 0 0 William J McCarthy Jr 0 40 X X 0 361173 21150 Scott W Becker 0 40 X X 0 191902 18391 Mark J Schulz 1 40 X 0 223963 18391 Christine Mour 1 40 X 0 156668 7074 0 933706 65006 0 0 1 0 Assisted Rehab PO Box 490 Lisbon MD 21765 Rehab & Physical Therapy 1029976 Sodexo Inc and Affiliates P O Box 536922 Atlanta GA 30353 Food Services 143240 2 0 0 0 286774 14889290 60666 0 15236730 Room and board ancilliaries 623000 2215586 2215586 0 0 0 0 0 0 2215586 31182 31182 0 0 0 0 0 0 0 0 0 0 398 0 0 0 398 0 398 398 0 0 15798 0 0 0 15798 0 15798 15798 0 0 0 Intercompany revenue 623000 463053 463053 0 0 9469 9469 0 0 472522 17972216 2735486 0 0 X 7099820 6500073 599747 0 489666 445142 44524 0 974596 893625 80971 0 613300 572328 40972 775000 0 775000 0 37044 0 37044 31799 0 31799 0 2965788 1826308 1139480 0 27182 0 27182 0 1339192 1230323 108869 0 17382 0 17382 0 688408 641758 46650 14084 12750 1334 0 35350 12947 22403 0 102389 0 102389 0 974406 134120 840286 0 158074 9300 148774 Food 805867 805867 0 0 Bad debt expense 217340 0 217340 0 70108 0 70108 0 17436795 13084541 4352254 0 1400 1400 670523 880488 0 0 1787571 2056053 4241 1704 0 0 0 0 25825 19337 139596 65307 17717845 9853627 8506478 7864218 0 0 0 0 0 0 0 0 40000 44316 11175634 10932823 2185273 2215121 81829 20000 2420000 2797228 4470977 7484330 6706098 X 3457115 3992537 234189 234188 0 0 3691304 4226725 11175634 10932823 535421 0 0 0 0 0 X 0 1 X 1 0 X 12128075 11193311 13108287 13951682 14889290 65270645 2969145 3344998 2579581 2029787 2215585 13139096 15097220 14538309 15687868 15981469 17104875 78409741 78409741 15075 29221 45357 10283 31580 131516 15075 29221 45357 10283 31580 131516 376297 264833 913259 766654 819962 3141005 15488592 14832363 16646484 16758406 17956417 81682262 0.95994 0.96388 0.00161 0.00155 X Miscellaneous and intercompany revenue 0 327421 327421 0 7914691 4276485 3638206 0 3279773 858745 2421028 0 6195960 4718397 1477563 0 0 0 0 7864218 Due to Affiliates 4470977 4470977 X X X X 0 1 0 0 0 0 0 0 0 Mark J Schulz 0 199025 0 0 0 24938 0 0 0 18391 0 242354 Christine Mour 0 137537 0 0 0 19131 0 0 0 7074 0 163742 0 William J McCarthy Jr 0 348552 0 0 0 12621 0 26100 0 21150 0 408423 0 0 Scott W Becker 0 184128 0 0 0 7774 0 13938 0 18391 0 224231 0 0 SchJ_P01_S00_L03 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 are recorded. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 The following officers, key employees, or highly compensated employees of Associated Catholic Charities, Inc, of which Jenkins Memorial Nursing Home is an affiliate, participated in a supplemental executive retirement plan (SERP): William J McCarthy Jr, Mark Schulz, Scott Becker and Christine Mour. Mark Shulz and Christine Mour received taxable cash payments in lieu of SERP contributions in the amount of $14,896 and $9,992, respectively.William J McCarthy Jr and Scott Becker had contributions made to their SERP account in the amount of $26,100 and 13,938 respectively.William J McCarthy Jr's and Scott Becker's contribution is currently unvested (and may never become vested) and has not been distributed (and may never be distributed). All dollar amounts described above also are set forth on Schedule J, Part II to the extent required by the Form 990 instructions. 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 if 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. F990_P06_S0A_L03 Form 990, Part VI, Section A, Line 3 The organization uses an outside firm, Sodexo, to provide meal service to residents. 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 tax year for goods and services totaled $176,772. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 for the organization was reviewed by the Chief Financial Officer 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. F990_P06_S0B_L12c 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. Employees are provided an explanation of the conflict of interest policy during orientation and acknowledge receipt of the policy in writing at that time. In addition, certain employees sign a representation letter in conjunction with Associated Catholic Charities' audit, of which Jenkins Memorial Nursing Home's financial statements are included, acknowledging compliance with the code of ethics which includes the organization's conflict of interest policy. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level of the executive staff. Minutes of the compensation committee are recorded. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Available upon request F990_P09_S00_L11g 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 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