KESWICK MULTI CARE CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KESWICK MULTI CARE CENTER INC (EIN 52-0591485)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201231319349301283
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T09:54:48-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 S CHARLES ST STE 1800 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212013102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KESWICK MULTI-CARE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KESW | NameControl |
| Phone | 4102358860 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 W 40TH STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA SUPIK | Name |
| Title | CFO | Title |
| Date Signed | 2012-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E CRISP | Name |
| Phone | 4106855512 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA SUPIK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 W 40TH STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32298542 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KESWICK-MULTICARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | LONG TERM HEALTH CARE FOR SENIORS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 656 | TotalNbrEmployees |
| Total Nbr Volunteers | 127 | TotalNbrVolunteers |
| Total Gross UBI | 219269 | TotalGrossUBI |
| Contributions Grants Prior Year | 3732226 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2449418 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26492310 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29789473 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6138 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2143 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43228 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57508 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30273902 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32298542 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19297375 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19779580 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10809994 | OtherExpensePriorYear |
| Other Expenses Current Year | 12369764 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30107369 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32149344 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 166533 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 149198 | RevenuesLessExpensesCY |
| Total Assets BOY | 28140008 | TotalAssetsBOY |
| Total Assets EOY | 29902949 | TotalAssetsEOY |
| Total Liabilities BOY | 20145893 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19129942 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7994115 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10773007 | NetAssetsOrFundBalancesEOY |
| Mission Description | LONG TERM HEALTH CARE FOR SENIORS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 24308381 | Expense |
| Revenue | 25914690 | Revenue |
| Description | NURSING HOME CARE - KESWICK SUPPORTS INDIVIDUALS TO MAINTAIN THEIR HIGHEST POSSIBLE QUALITY OF LIFE AS THEY FACE THE CHALLENGES OF AGING, CHRONIC DISEASES, REHABILITATION, AND DISABILITY. IN DOING SO, KESWICK PROVIDES A BROAD SPECTRUM OF SOCIAL AND HEALTHCARE SERVICES IN A CARING, DIGNIFIED, AND RESPECTFUL MANNER. CURRENTLY WE SERVE APPROXIMATELY 242 PERSON PER DAY WHICH IS COMPRISED OF 192 PERSONS PER DAY IN LONG TERM-TERM CARE AND APPROXIMATELY 50 PERSONS PER DAY IN SUBACUTE REHABILITATION SERVICES. EACH RESIDENT'S DAILY SCHEDULE IS AN OUTCOME OF THEIR INDIVIDUAL MEDICAL CARE PLAN GOALS AND OBJECTIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2963452 | Expense |
| Revenue | 2766918 | Revenue |
| Description | MEMORY CARE ASSISTED LIVING - KESWICK PROVIDES A 44-BED MEMORY CARE ASSISTED LIVING PROGRAM FOR THOSE PEOPLE DIAGNOSED WITH DEMENTIA AND WHO NEED SOME ASSISTANCE WITH THEIR ACTIVITIES OF DAILY LIVING. THE GOAL OF THE PROGRAM IS TO ENABLE EACH PERSON TO REACH HIS OR HER HIGHEST LEVEL OR FUNCTION. OUR RECREATIONAL THERAPY TAKES IT CUE FROM THE WORLD-RENOWNED MONTESSORI TEACHING METHOD, IT IS AN APPROACH THAT FOCUSES ON INSTILLING A FEELING OF SUCCESS AND WORTHINESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1047018 | Expense |
| Revenue | 888596 | Revenue |
| Description | HEALTH CARE DELIVERY - KESWICK ADULT DAY CARE PROVIDES A NONINSTITUTIONAL AND AMBULATORY PROGRAM CONSISTING OF A VARIETY OF HEALTHCARE, SOCIAL, AND RELATED SUPPORT SERVICES FOR OLDER AND CHRONICALLY ILL PERSONS. SERVICES ARE PROVIDED DURING THE DAY IN GROUP SETTINGS TO INDIVIDUALS WHO RETURN TO THEIR RESIDENCES IN THE EVENINGS. THE KESWICK ADULT DAY PROGRAM ALLOWS INDIVIDUALS WHO ARE NOT TOTALLY INDEPENDENT TO REMAIN IN THE COMMUNITY AND RECEIVE THE SUPPORT NEEDED TO FUNCTION AT THEIR OPTIMAL LEVEL WHILE IMPROVING THEIR OVERALL QUALITY OF LIFE. THE PROGRAM ALSO PROVIDES THE NEEDED RESPITE FOR CAREGIVERS AND ALLOWS CAREGIVERS TO CONTINUE TO WORK WHILE PARTICIPANTS RECEIVE THE NEEDED CARE AND MONITORING. ADDITIONALLY, THE PROGRAM PROVIDES SUPPORT GROUPS TO HELP CAREGIVERS THROUGH THE TRANSITION PROCESS TO INSTITUTIONAL CARE WHEN NEEDED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 28318851 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 656 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA SUPIK | NamePerson |
| Telephone Number | 4106624201 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 W 40TH STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| WILLIAM GIBSON | ||||||||
| CONTROLLER | 40.00 | X | 100629 | 0 | 16125 | |||
| T EDGIE RUSSELL III | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| ROBERT J AUMILLER | ||||||||
| VP & TREASURER | 2.00 | 0 | 0 | 0 | X | X | ||
| RICHARD BENNETT MD | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| RENEE JOYNER | ||||||||
| DIR. OF NURSING | 40.00 | X | 114972 | 0 | 7513 | |||
| PETER RABINS MD | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| PATRICIA SUPIK | ||||||||
| CFO | 40.00 | 148683 | 0 | 12378 | X | X | ||
| MICHAEL A MEREDITH | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| MELINDA BRANDT | ||||||||
| EXECUTIVE DIR. | 40.00 | X | 118827 | 0 | 7238 | |||
| LENWOOD M IVEY PHD | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| L PATRICK DEERING | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| JUDY A ASHLEY | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| JOHN H WEST III | ||||||||
| President | 2.00 | 0 | 0 | 0 | X | X | ||
| JOHN C CORCKRAN JR | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| JESSE HARRIS PHD | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| JAMES R SEBA | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| ISABELLE MACGREGOR | ||||||||
| MEDICAL DIR. | 40.00 | 166892 | 0 | 6971 | X | |||
| ELIZABETH BOWERMAN | ||||||||
| CEO | 40.00 | 187997 | 0 | 24582 | X | X | ||
| EDMOND B NOLLEY JR | ||||||||
| Secretary | 2.00 | 0 | 0 | 0 | X | X | ||
| DOROTHY C BOYCE | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| CRAIG S HORNER | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| BARBARA C BRODY | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| ANN GALLANT | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 838000 | TotalReportableCompFromOrg |
| Total Other Compensation | 74807 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SHADE CONSTRUCTION CO INC | |||||
| 1730 EAST JOPPA ROAD | BALTIMORE | MD | 21234 | CONTRACTOR | 531433 |
| MESCO INC | |||||
| 806 PHILADELPHIA ROAD | JOPPA | MD | 21085 | CONTRACTOR | 189848 |
| LOVING CARE SERVICES INC | |||||
| 222 MILFORD MILL ROAD | PIKESVILLE | MD | 21208 | STAFFING-NURSE AGENT | 156774 |
| HONEYWELL INC | |||||
| 12490 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | CONTRACTOR | 238145 |
| ASSISTED REHAB INCORPORATED | |||||
| PO BOX 490 | LISBON | MD | 21765 | THERAPY SERVICES | 2092195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Related Organizations | 2412071 | RelatedOrganizations |
| All Other Contributions | 37347 | AllOtherContributions |
| Total Contributions | 2449418 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| SKILLED NURSING SERVICES | 6659239 | 6659239 | |
| PATIENT SERVICES | 229865 | $229,865 | |
| MEDICARE/MEDICAID PYMTS | 22222678 | 22222678 | |
| MEDICAL ADULT DAY CARE | 303786 | 303786 | |
| Fees & Contracts Gov Agencies | 154636 | 154636 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219269 | TotalRevenueColumn |
| Unrelated Business Revenue | 219269 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29789473 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2143 | TotalRevenueColumn |
| Exclusion | $2,143 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 57508 | TotalRevenueColumn |
| Exclusion | $57,508 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 57508 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32298542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29340339 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 219269 | UnrelatedBusinessRevenue |
| Exclusion | $289,516 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597382 | Total |
| Program Services | 193596 | ProgramServices |
| Management And General | 403786 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14577845 | Total |
| Program Services | 13530917 | ProgramServices |
| Management And General | 1046928 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1476237 | Total |
| Program Services | 1347328 | ProgramServices |
| Management And General | 128909 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2033846 | Total |
| Program Services | 1874172 | ProgramServices |
| Management And General | 159674 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094270 | Total |
| Program Services | 996866 | ProgramServices |
| Management And General | 97404 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162788 | Total |
| Program Services | 36542 | ProgramServices |
| Management And General | 126246 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70532 | Total |
| Management And General | 70532 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78067 | Total |
| Management And General | 78067 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2308560 | Total |
| Program Services | 2091536 | ProgramServices |
| Management And General | 217024 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895341 | Total |
| Program Services | 839695 | ProgramServices |
| Management And General | 55646 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23331 | Total |
| Program Services | 17322 | ProgramServices |
| Management And General | 6009 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513714 | Total |
| Program Services | 507595 | ProgramServices |
| Management And General | 6119 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2276747 | Total |
| Program Services | 2196636 | ProgramServices |
| Management And General | 80111 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358184 | Total |
| Program Services | 345805 | ProgramServices |
| Management And General | 12379 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RESIDENT PROGRAMS | 96783 | 96783 | |
| PROVIDER TAX | 960086 | 960086 | |
| MINOR EQUIPMENT | 63602 | 45834 | 17768 |
| CONTRACT LABOR | 4067960 | 3805502 | 262458 |
| BAD DEBT EXPENSE | 320008 | 320008 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174061 | Total |
| Program Services | 72714 | ProgramServices |
| Management And General | 101347 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32149344 | Total |
| Program Services | 28318851 | ProgramServices |
| Management And General | 3830493 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862882 | BOY |
| EOY | 1931310 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2569738 | BOY |
| EOY | 2927302 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237651 | BOY |
| EOY | 337408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51408967 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27831465 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23647025 | BOY |
| EOY | 23577502 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557204 | BOY |
| EOY | 701322 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265508 | BOY |
| EOY | 428105 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28140008 | BOY |
| EOY | 29902949 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1731346 | BOY |
| EOY | 2640621 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 143175 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11520000 | BOY |
| EOY | 11520000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6744547 | BOY |
| EOY | 4826146 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20145893 | BOY |
| EOY | 19129942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7865371 | BOY |
| EOY | 10643130 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57902 | BOY |
| EOY | 47787 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70842 | BOY |
| EOY | 82090 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7994115 | BOY |
| EOY | 10773007 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28140008 | BOY |
| EOY | 29902949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 149198 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2629694 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 76012 | BeginningBalance |
| Additions During Year | 802209 | AdditionsDuringYear |
| Distributions During Year | 824994 | DistributionsDuringYear |
| Ending Balance | 53227 | EndingBalance |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70842 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11248 | InvestmentEarningsOrLosses |
| End Of Year Balance | 82090 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64719 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6123 | InvestmentEarningsOrLosses |
| End Of Year Balance | 70842 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80699 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -15980 | InvestmentEarningsOrLosses |
| End Of Year Balance | 64719 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40390232 | OtherCostOrOtherBasis |
| Depreciation | 19554913 | Depreciation |
| Book Value | 20835319 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1252580 | OtherCostOrOtherBasis |
| Depreciation | 1036488 | Depreciation |
| Book Value | 216092 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9766155 | OtherCostOrOtherBasis |
| Depreciation | 7240064 | Depreciation |
| Book Value | 2526091 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23577502 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $4,892 |
| INTEREST RATE SWAP ARRANGEMENT | $238,221 |
| DUE TO RELATED PARTIES | $754,361 |
| DEFERRED COMPENSATION | $409,975 |
| ANNUITY PAYABLE | $7,185 |
| ACCRUED SALARIES AND VACATION | $844,433 |
| ACCRUED PENSION & DUE TO RELATED PARTY | $2,567,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4826146 | TotalOfAmounts |
| Total Revenue | 32298542 | TotalRevenue |
| Total Expenses | 32149344 | TotalExpenses |
| Excess Or Deficit For Year | 149198 | ExcessOrDeficitForYear |
| Other | $2,629,694 | OtherAmount |
| Total Adjustments | 2629694 | TotalAdjustments |
| Excess Or Deficit Per FS | 2778892 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 60009538 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 30123067 | OtherRevenues |
| Revenue Not Rptd F990 | 30123067 | RevenueNotRptdF990 |
| Revenue Subtotal | 29886471 | RevenueSubtotal |
| Other Revenues Not Included | 2412071 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2412071 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32298542 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32256214 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 106870 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 106870 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32149344 | ExpensesSubtotal |
| Total Expenses Per Form990 | 32149344 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | CHANGE IN INTEREST RATE SWAP $0 INCREASE IN MINIMUM PENSION LIABILITY $0 EXPENSE OF RELATED ENTITY IN CONS. AUDIT $106870 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | RELATED PARTY CONTRIBUTIONS ELIMINATED $2412071 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | INCOME & UNREALIZED LOSS OF RELATED ENT $27493373 CHANGE IN BENEFICIAL INT IN IRREV TRUST $11248 DECREASE IN MINIMUM PENSION LIABILITY $2281787 CHANGE IN INTEREST RATE SWAP $336659 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | CHANGE IN BENEFICIAL INT IN IRREV TRUST $11248 DECREASE IN MINIMUM PENSION LIABILITY $2281787 INCREASE IN THE VALUE OF INTEREST RATE SWAP $336659 INCREASE IN MINIMUM PENSION LIABILITY $ -0 DECREASE IN THE VALUE OF INTEREST RATE SWAP $ -0 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | KESWICK'S ENDOWMENT FUND IS COMPRISED OF A BENEFICIAL INTEREST IN A TRUST. THE INCOME FROM THE TRUST IS TO BE USED FOR THE BENEFIT OF ONE OR MORE RESIDENTS OF KESWICK MULTI-CARE'S LONG TERM CARE FACILITY WHO ARE UNABLE TO PAY FOR ALL OR A PORTION OF THE COSTS OF CARE AND WHO DO NOT QUALIFY FOR STATE ASSISTANCE -- $82,090 |
| Part IV, Line 1b | Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib | KESWICK ACTS IN AN AGENCY CAPACITY REGARDING THE HOLDING OF PATIENT CASH FUNDS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|
| PATRICIA SUPIK | |||
| 148683 | 12378 | 161061 | 162572 |
| ISABELLE MACGREGOR | |||
| 166892 | 6971 | 173863 | 166846 |
| ELIZABETH BOWERMAN | |||
| 187997 | 24582 | 212579 | 190157 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND HEALTH & HIGHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 520936091 | IssuerEIN |
| CUSIP Number | 574217G41 | CUSIPNumber |
| Date Issued | 2007-08-09 | DateIssued |
| Issue Price | 11520000 | IssuePrice |
| Description Of Purpose | TO REFINANCE COSTS OF ACQUISITION | DescriptionOfPurpose |
| Defeased | false | Defeased |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 11520000 | TotalProceeds |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW BY THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION FOR THE CEO, TOP MANAGEMENT OFFICIALS AND OFFICERS AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE MANAGEMENT REVIEW COMMITTEE OF THE BOARD OF DIRECTORS. COMPARABLE DATA FROM AVAILABLE SOURCES, SUCH AS THE FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION STUDIES, ARE USED TO ASSESS THE APPROPRIATE COMPENSATION RANGES OF THESE POSITIONS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH YEAR ALL BOARD MEMBERS AND EMPLOYEES MUST SIGN OFF THAT THEY RECEIVED, READ, UNDERSTAND AND WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY. IF AN ISSUE ARISES IT IS PRESENTED AT THE GOVERNING BOARD OR COMMITTEE MEETING AND A DECISION IS MADE. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| KESWICK MANAGEMENT LLC | |||||||||
| 700 W 40TH STREET | BALTIMORE | MD | 21211 | 205872391 | MANAGEMENT SERVICES | MD | 86457 | 600437 | N/A |
| KESWICK AT HOME LLC | |||||||||
| 700 W 40TH STREET | BALTIMORE | MD | 21211 | 205872464 | IN HOME NURSING CARE AIDS AND CARE MGMT SERVICES | MD | -11534 | 11019 | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KESWICK FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 W 40TH STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521066144 | EIN |
| Primary Activities | TO MANAGE FUNDS AND USE THE FUNDS FOR THE BENEFIT OF THE RES | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KESWICK FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 2412071 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |