2013-06-11T08:28:59-07:00 2012-12-31 Schiavi Wallace & Rowe PC 1400 Front Avenue Suite 301 Lutherville MD 21093 990 2012-01-01 520849910 Villa Rosa Nursing Home Inc VILL 3014594700 3800 Lottsford Vista Road Mitchellville MD 20721 Steven Wynn 2013-06-11 true Linda Rajewski CPA P00365170 4104949517 2012 2016-02-25 16:41:14Z Steven Wynn 3800 Lottsford Vista Road Mitchellville MD 20721 10599586 false false X N/A X 1991 MD To provide residence and nursing care for the elderly. 5 0 221 40 0 2614 0 10464275 10547224 499 686 26865 51676 10494253 10599586 0 0 5044307 5224815 0 0 4741543 5077278 9785850 10302093 708403 297493 9197784 10113282 752123 1370128 8445661 8743154 To provide residence and nursing care for the elderly. false false 8242273 10547224 Villa Rosa Nursing Home, Inc. is licensed for 101 beds to provide residence and nursing care for the elderly. 8242273 true false false false false false false false false false true false false false true false false false false false false false false false false false 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 true 19 0 true 221 true false false false false false false false false 0 false false false false false false false false false false X 5 0 false false false false false false false true true false false true true true true true true true true false MD X X Steven Wynn 3014594700 3800 Lottsford Vista Road Mitchellville MD 20721 Rev Angelo Plodari 0.25 0.00 X 0 0 0 Rev Dallagnese Sergio 0.25 0.00 X X 0 0 0 Rev Leonir Chiarello 0.25 0.00 X X 0 0 0 Rev Moacir Balen 0.25 0.00 X X 0 0 0 Rev Matthew Didone' cs 0.25 0.00 X X 0 0 0 Steven Wynn 40.00 0.00 X 0 43387 1114 Neva Babcock 40.00 0.00 X 92282 0 6640 92282 43387 7754 0 false false false Missionaries of St Charles 209 Flagg Place Staten Island NY 10304 Management Fees 445000 Mid Atlantic Health Care 1922 Greenspring Drive Timonium MD 21093 Management Fees 522935 Flagship Rehabilitation 157 Baltimore Street Cumberland MD 21502 Therapy Services 780167 3 0 Private/Other Insurance 623000 1194202 1194202 Medicaid/Medicare Income 623000 9353022 9353022 10547224 686 686 0 0 0 0 0 0 0 TV Income 623000 7347 7347 Miscellaneous Income 623000 41187 41187 Food Program Reimbursemen 623000 3142 3142 51676 10599586 10547224 52362 X 0 0 0 0 98922 98922 0 4136210 3751484 384726 127572 115784 11788 520918 465442 55476 341193 302704 38489 445000 445000 69925 69925 10533 10533 0 0 0 0 33236 11991 21245 57485 57485 58340 29170 29170 0 259020 233118 25902 15957 15199 758 0 0 0 0 217737 197048 20689 93748 86802 6946 OTC/Rx Drugs 439430 439430 Nursing Home Assessment Fee 583161 583161 Contract Services Administrati 714988 714988 Contract Services Medicare Svc 850591 850591 1228127 1160349 67778 10302093 8242273 2059820 0 800 1450 1076812 1569048 0 1086417 1451507 0 0 0 0 11982 14017 5735489 1925512 3754489 3809977 3267283 3267283 0 0 0 1 0 9197784 10113282 752123 1363372 6756 752123 1370128 X 8445661 8743154 8445661 8743154 9197784 10113282 297493 X false false false X 35224 4960 16096 2614 58894 0 0 35224 4960 16096 2614 58894 0 58894 94891 1146 274 499 686 97496 0 23338 11062 3690 26865 51676 116631 273021 47764285 0.21570 0.38470 X Part II, Line 17a--Villa Rosa meets the 10% facts and circumstances public support test because 99.51% of its support consistes of gross receipts from related activities. For 2012 there was no support from governmental units or public contributions. For the purpose of the 10% facts and circumstances public support test, Medicare and Medicaid payments are treated as gross receipts from patients rather than as contributions from the government payor. 4370200 1370010 3000190 7700 146 7554 92438 85167 7271 1265151 470189 794962 3809977 Rounding 1 Capital Lease Payable-LT 6755 6756 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $291880; Column (B) - Program Services = $261030; Column (C) - Management & General = $30850; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $62541; Column (B) - Program Services = $62541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Raw Food/Supplements: Column (A) - Total = $249794; Column (B) - Program Services = $249794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $1189; Column (B) - Program Services = $1189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Patient Care/Hygiene Items: Column (A) - Total = $10103; Column (B) - Program Services = $10103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Oxygen: Column (A) - Total = $1198; Column (B) - Program Services = $1198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $18618; Column (B) - Program Services = $0; Column (C) - Management & General = $18618; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MINOR EQUIPMENT: Column (A) - Total = $23135; Column (B) - Program Services = $23135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LINEN REPLACEMENT: Column (A) - Total = $8218; Column (B) - Program Services = $8218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Licenses and Fees: Column (A) - Total = $12153; Column (B) - Program Services = $0; Column (C) - Management & General = $12153; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $98237; Column (B) - Program Services = $98237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $8996; Column (B) - Program Services = $4498; Column (C) - Management & General = $4498; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Contributions/Penalties: Column (A) - Total = $1659; Column (B) - Program Services = $0; Column (C) - Management & General = $1659; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Contract Services Routine: Column (A) - Total = $114434; Column (B) - Program Services = $114434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Contract Services Religious: Column (A) - Total = $93600; Column (B) - Program Services = $93600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Contract Services Pharmacy: Column (A) - Total = $6060; Column (B) - Program Services = $6060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Contract Services Medical: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Contract Services Activities: Column (A) - Total = $12253; Column (B) - Program Services = $12253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bad Debt Expense: Column (A) - Total = $213729; Column (B) - Program Services = $213729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents, policies and statements are made available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Annually the performance of the Administrator and Executive Director is evaluated by the Board of Directors and compensation is determined by regional salaries of employees with the same education and experience, in the same size organizations. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually Board of Directors and key employees review conflict of interest policy and sign statement attesting to compliance with the policy. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process After the Form 990 is prepared, it is forwarded to the Provincial Office for review by the Board prior to filing. Pious Soc Missionaries St Charles Boro 209 Flagg Place Staten Island NY 10304 132596551 Assist Elderly Migrants (Nursing Home) MA 501(c)(3) N/A false false false false false false false false false false false false false true false false false false false false