2013-10-23T10:19:09-07:00 2013-06-30 Schiavi Wallace & Rowe PC 1400 Front Avenue Suite 301 Lutherville MD 21093 990 2012-07-01 520736389 HARTLEY HALL NURSING AND REHABILITATION CENTER INC HART 1006 MARKET STREET POCOMOKE MD 21851 CHARLES FYKES 2013-10-23 true Linda Rajewski CPA P00365170 4104949517 2012 2016-03-07 17:11:31Z CHARLES FYKES 805 WHIRE OAKS LANE POCOMOKE CITY MD 21851 6808021 false false X www.hartleyhall.org X 1968 MD Hartley Hall Nursing and Rehabilitation Center is a not-for-profit organization incorporated in the State of Maryland to provide skilled nursing services to the lower Eastern Shore counties of Maryland and Virginia. 13 13 142 4 0 12925 11937 6599880 6777745 3161 2826 19988 15513 6635954 6808021 0 0 3505272 3723459 0 0 3062557 2949302 6567829 6672761 68125 135260 4232358 4311626 1974231 1918239 2258127 2393387 Hartley Hall Nursing and Rehabilitation Center is a not-for-profit organization incorporated in the State of Maryland to provide skilled nursing services to the lower Eastern Shore counties of Maryland and Virginia. false false 5123570 6777745 Expenditures are directly related to the operation of a 73 bed Long Term Care and Rehabilition Facility. 5123570 true true false false false false false false false 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 false false false false false false false false false false true false false false false true 9 0 true 142 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true false false false true true true true true true true false false MD X X CLIVE STAMPP 4109572252 1006 MARKET STREET POCOMOKE CITY MD 21851 BRENDA PETERSON 1.00 0.00 X 0 0 0 BRENDA WISE 1.00 0.00 X 0 0 0 TIMOTHY CORBIN 1.00 0.00 X 0 0 0 DOROTHY BODLEY 1.00 0.00 X 0 0 0 FRED HOLLAND 1.00 0.00 X 0 0 0 RECEE HOPE 1.00 0.00 X 0 0 0 CHARLES FYKES 1.00 0.00 X 0 0 0 GORDON HARRISON 1.00 0.00 X 0 0 0 HINSON FINNEY 1.00 0.00 X X 0 0 0 CLEORA CALLAHAN 1.00 0.00 X X 0 0 0 JAMES NICKOL 1.00 0.00 X X 0 0 0 COSTON GLADDING 1.00 0.00 X X 0 0 0 GARY CROWLEY 40.00 0.00 X X 86000 0 2132 BRENDA EVANS 40.00 0.00 X 63030 0 6324 149030 8456 0 false false false SYSCO FOOD SERVICES PO BOX 477 POCOMOKE CITY MD 21851 RAW FOOD/SUPPLIES 232014 GILLIS GILKERSON INC 212 WEST MAIN STREET SALISBURY MD 21801 CONSTRUCTION 142853 GENESIS REHAB SERVICES 101 EAST STATE STREET KENNETT SQUARE PA 19348 REHAB SERVICES 512353 CRAIGS INSTITUTIONAL PHARMACY 3 WASHINGTON ST CAMBRIDGE MD 21613 Rx and OTC DRUGS 175111 4 11250 687 11937 PRIVATE ROOM & BOARD 623000 1288946 1288946 MEDICAID/MEDICARE 623000 5488799 5488799 6777745 2826 2826 0 0 0 0 0 0 0 PHARMACY 623000 -377 -377 MISCELLANEOUS 623000 246 246 EMPLOYEE/GUEST MEALS 623000 15644 15644 15513 6808021 6793258 2826 0 0 0 0 157486 157486 0 2950578 2647902 302676 16350 14673 1677 325114 282570 42544 273931 234019 39912 0 27264 27264 26860 26860 0 0 0 0 17839 17839 10275 10275 50683 50683 0 165336 165336 0 0 19054 13600 5454 85908 85908 0 114928 114928 104441 104441 FOOD AND PUR SVS 264062 264062 SUPPLIES 276284 257354 18930 PROVIDER TAX 521403 521403 PURCHASED SERVICES 756923 756923 508042 487131 20911 6672761 5123570 1549191 0 469 469 1877420 1510063 0 679308 1137756 0 0 0 0 32384 28365 4166865 2500009 1592315 1666856 0 0 0 13402 12508 37060 -44391 4232358 4311626 432428 460685 1466802 1407654 75001 49900 1974231 1918239 X 2256477 2393387 1650 2258127 2393387 4232358 4311626 135260 X false true X true false X 4144029 4560353 5056112 5164332 5500736 24425562 0 0 4144029 4560353 5056112 5164332 5500736 24425562 0 24425562 29491 7276 4965 3161 2826 47719 0 38624 50551 28337 19988 15513 153013 24626294 0.99180 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53147 53147 2571752 1467222 1104530 10773 961 9812 649532 489575 159957 881661 542251 339410 1666856 Private Pay Advance Payment 49900 49900 X Part X Part X : FIN48 Footnote The Organization is exempt from federal income tax 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 new accounting standards. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Administrator's compensation is approved by the Board. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Potential conflicts of interest are reviewed and disclosed annually. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed by the controller and administrator before it is submitted to the IRS. Hartley Hall Senior Housing 1006 Market St Pocomoke City MD 21851 521515510 Senior subsidized housing MD 7 501(c)(3) N/A false false false false false false false false false false false false false false false true false false false false