2012-11-14T13:12:22-08:00 2011-12-31 Schiavi Wallace & Rowe PC 1400 Front Avenue Suite 301 Lutherville MD 21093 990 2011-01-01 530196508 HEBREW HOME OF GREATER WASHINGTON HEBR 3017708343 6121 MONTROSE ROAD ROCKVILLE MD 20852 TERRI TANNERHILL 2012-11-14 true Linda Rajewski CPA 4104949517 2011 2016-02-24 21:20:13Z WARREN R SLAVIN 6121 MONTROSE ROAD ROCKVILLE MD 20852 70984138 false false X WWW.HEBREW-HOME.ORG X 1916 MD See Schedule O. 23 23 1231 1306 0 3248548 4359010 55326543 57776999 4466939 6020993 3186358 2545282 66228388 70702284 0 0 36409787 38079849 62564 61876 1646627 24019907 22737931 60492258 60879656 5736130 9822628 127405324 132641931 15203766 16435119 112201558 116206812 X Hebrew Home of Greater Washington has been providing essential care and rehabilitation services to the frailest elders in the Washington DC region for over 100 years. Our unique programs and services include full-time on staff physicians with experience and certification in geriatrics; enriched staffing patterns; a Russian program to meet the needs of an immigrant population which has attracted national press attention; the renouned Rakusin Rehabilitation Center, with a proven track record in patients' functional improvement; respect for Jewish values that honor and respect our elders, spiritual services, and kosher meals served in a "home-style" setting; life-enhancing programs supported by our annual Guardian Campaign, for example restaurant night, vacation club, virtual tours, transportation to area shopping centers, restaurants and theaters, home style dining program, and programs geared toward the mind, body and soul (literary programs, creative writing, park outings, creative mov false true 45334149 57776999 Hebrew Home of Greater Washington provides to those in need, quality and compassionate rehabilitation and long term nursing home services. 333560 294478 The Hebrew Home of Greater Washington's Research Institute conducts studies of agitated behavior and disorders of the elderly. The grant funding for this program expired in 2011 and all activities were finalized and closed out effective 12/31/2011. 45667709 true true false false false false false true false true true false false true true true false true false false false false false true true false false false false true false false false false false false false false false true true true false false false false true true true false false true 80 0 true 1231 true false false false false false false true true true true false 0 false false false true false false false false false false false X 23 23 false false false false true false false true true false false false false true true true true true true true true true MD X X HEBREW HOME OF GREATER WASHING 3017708343 6121 MONTROSE ROAD ROCKVILLE MD 20852 KAREN C RINDNER 1.00 X 0 0 0 BARBARA J HURWITZ 1.00 X 0 0 0 TED J GUMER 1.00 X 0 0 0 DR MIA KOGAN 1.00 X 0 0 0 ROBERT J FREISHTAT 1.00 X 0 0 0 ARTHUR J DYKES 1.00 X 0 0 0 DOUGLAS W SHERMAN 1.00 X 0 0 0 JEFFREY S DISTENFELD 1.00 X 0 0 0 JUDITH RAE PEREZ 1.00 X 0 0 0 STEVEN A WIDDES 1.00 X 0 0 0 ROBERT S SELZER 1.00 X 0 0 0 IRVING P COHEN 1.00 X 0 0 0 MARLA GARCHIK 1.00 X X 0 0 0 JEFFREY S YENTIS 1.00 X 0 0 0 GARY B SAFFITZ 1.00 X 0 0 0 HANITA SCHREIBER 2.00 X 0 0 0 JEFFREY J PARGAMENT 2.00 X X 0 0 0 MARK D KLAIMAN 2.00 X X 0 0 0 HARRY A HARRISON 2.00 X X 0 0 0 ALAN M FREEMAN 2.00 X X 0 0 0 DAVID A RUBEN 2.00 X X 0 0 0 JOSEPH B HOFFMAN 2.00 X X 0 0 0 DONALD M KAPLAN 2.00 X X 0 0 0 DAVID D FREISHTAT 2.00 X X 0 0 0 DAVID A SAMUELS 1.00 X X 0 0 0 MARC R SOLOMON 2.00 X X 0 0 0 ANDREW S FRIEDLANDER 3.00 X X 0 0 0 MARY PAT CARTER 40.00 X 309627 0 43239 TERRI TANNERHILL 40.00 X 194241 0 29061 WARREN R SLAVIN 40.00 X 538099 0 140728 ED VAN COUTRAN 40.00 X 206967 0 45675 ATCHUTHA CHILAKAMARRI 40.00 X 183249 0 7330 NICK SIMMONDS 40.00 X 219445 0 36319 THOMAS KEEFE 40.00 X 168618 0 33380 MINA FAZLI 40.00 X 160520 0 23088 DINESH PATEL 40.00 X 148279 0 15385 2129045 374205 33 false true false SODEXO INC PO BOX 536922 ATLANTA GA 30353 FOOD SERVICES 3054600 REHABWORKS LLC PO BOX 503534 ST LOUIS MO 63150 REHABILITATION SVCS 854532 REHAB CARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 REHAB SERVICES 4319325 OMNICARE PHARMACY PO BOX 715268 COLUMBUS OH 43271 PHARMACY SERVICES 896489 OBER KALER GRIMES AND SHRIVER 100 LIGHT STREET BALTIMORE MD 21202 LEGAL SERVICES 316041 14 4359010 105551 4359010 RESIDENT SERVICE 623000 57776999 57776999 57776999 6020993 6020993 0 0 21091 21091 21091 21091 0 1434629 281854 1152775 1152775 0 0 OTHER OPERATING REVENUE 623000 99899 99899 MANAGEMENT FEES 623000 840661 840661 CATERING/MEALS 623000 285708 285708 145148 145148 1371416 70702284 57776999 8566275 0 0 0 0 1507637 1507637 0 30889391 25509655 4570609 809127 669845 551327 78744 39774 2635865 2249633 336888 49344 2377111 1886015 430985 60111 0 317170 317170 134635 134635 0 61876 61876 0 1115975 436173 676697 3105 0 180459 47462 128960 4037 245631 237581 8050 0 2882084 2081097 767377 33610 0 0 56940 23251 28947 4742 185303 185303 0 1784775 1510359 250023 24393 113806 113806 UNCOMPENSATED CARE 1794900 1794900 MEDICAL SUPPLIES 842075 839248 2802 25 FOOD 2968452 2968452 DRUGS AND INFUSION SVCS 1152643 1148656 3500 487 CONTRACTED THERAPY 4733269 4733269 4229814 1683112 1998756 547946 60879656 45667709 13565320 1646627 4944 353826 12113479 11576522 5271154 6412770 6347198 5794737 0 0 0 135175 139181 562115 375731 34083818 20448256 14072513 13635562 80503083 84686679 284684 452729 0 0 8110979 9214194 127405324 132641931 11032093 11111799 3540557 3479657 631116 1843663 15203766 16435119 X 82125116 86994734 5165714 4220179 24910728 24991899 112201558 116206812 127405324 132641931 X 9822628 -5817374 X false true true X false false X 4607149 7630249 5675063 3248548 4359010 25520019 0 0 4607149 7630249 5675063 3248548 4359010 25520019 0 25520019 2305630 -1506768 -1893508 4466939 6020993 9393286 0 1696682 1929907 1549047 1291752 1371416 7838804 42752109 0.59690 0.67150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241836 X false 50652759 1566245 -401709 389573 51427722 48235788 1058975 2513580 1155584 50652759 46391783 1775316 68689 48235788 0.51400 0.48600 false false false 21966559 11179699 10786860 1464970 661835 803135 10652289 8606722 2045567 13635562 OTHER RECEIVABLES 270848 OTHER Assets 2018722 DUE FROM RELATED PARTIES 1476527 DEPOSITS 61700 Cemetary Lots 132550 BOND ISSUE COSTS (NET) 61639 BOND ESCROWS BENEFICIAL INTEREST IN A TRUST 981160 ASSETS WHOSE USE IS LIMITED 4211048 9214194 DUE TO THIRD PARTY PAYOR 266607 DUE TO AFFILIATE 3531 ANNUITIES PAYABLE 1573525 1843663 Part X Part X : FIN48 Footnote Income TaxesThe Company has been recognized by the Internal Revenue Service (IRS) as a not-for-profit, tax-exempt organization as defined by 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes.The Income Taxes Topic of FASB ASC 740-10 (formerly FIN 48), 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. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Interfund Transfers In $1000000 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The organization's endowment funds were established for a variety of purposes, the primary purpose being to help fund the cost of resident care. Funds are appropriated for expenditure by the organization in a manner consistent with the standard of prudence prescribed by the Maryland Uniform Prudent Management of Institutional Funds Acts. Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. The art collection consists of paintings and sculpture, as well as a new Torah. The Torah is used for holiday and Shabbat services. Several pieces of art work are displayed in common areas for the residents and family members to enjoy. Other pieces have been collected, and will eventually be sent to auction and the proceeds will be used to further the mission of the Hebrew Home, which is to provide care for those in need. X X X X X X X true false LAUTMAN MASKA N false 315519 61876 253643 315519 61876 253643 VA MD GUARDIAN CAMPAIGN/PRES CIRCLE 1339636 1339636 210936 HOME RUN 49477 49477 27681 1 45516 45516 43237 1434629 1434629 281854 281854 1152775 X X X X X X false true false false false false false true false false WARREN R SLAVIN 492556 45543 129832 10896 678827 THOMAS KEEFE 168618 15608 17772 201998 TERRI TANNERHILL 194241 17852 11209 223302 NICK SIMMONDS 219445 30915 5404 255764 MINA FAZLI 160520 6603 16485 183608 MARY PAT CARTER 309627 43239 352866 ED VAN COUTRAN 206967 29561 16114 252642 DINESH PATEL 148279 5894 9491 163664 ATCHUTHA CHILAKAMARRI 183249 7330 190579 Sch J, Part I, Line 7 Part I, Line 7: Non-Fixed payments not listed above The Chief Executive Officer may be awarded a bonus up to 10% of his base salary for his efforts in attaining mutually agreed upon goals for Hebrew Home as an organization. Lori Saffitz Wife of Board Member 68087 Employee of HHGW false X 21 16555 CASH VALUE X 11 38996 FMV X 1 50000 FMV false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available If governing documents (Articles of Incorporation, Bylaws, etc.) tax returns, conflict of interest policy and financial statements are subject to the Federal Public Disclosure Rules, these documents will be made publicly available by on site review or through electronic media. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Governors established the Executive Compensation Committee to set and monitor all executive compensation, including the pay of the President/CEO. The Executive Compensation Committee consists of the Board Chair, immediate past Chair, Chair Elect and one other member appointed by the Board Chair. To ensure market competitiveness, the Executive Compensation Committee periodically uses a national consultant specializing in compensation to review the Charles E. Smith Life Communities Executive salaries/benefits package. Adjustments are made, if necessary, based on experience, tenure, qualifications, etc. Annual increases are given based on individual performance and organizational budget parameters. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Any contract or other transaction between the Charles E. Smith Life Communities, the Hebrew Home of Greater Washington, Inc. or subsidiary entities and one or more of its trustees, officers, or employees, or between the organization and any other corporation, firm, association, or other entity in which one or more of the organization's trustees, officers, or employees are directors, trustees, officers, employees, or have a substantial financial interest, shall be void, unless each of the following conditions are met: 1) The relevant and material facts of such officer, trustee, or employee's interest in such contract or transaction are fully disclosed in good faith, and in advance, to the Board of Governors. 2) The interested trustee, officer, or employee has, in the judgment of the board, fully met the burden of proof that the contract or other transaction is fair and reasonable to the Charles E. Smith Life Communities, the Hebrew Home of Greater Washington, Inc. or subsidiary entities. Annually every member of the Board of Governors and subsidiary entities, along with management level staff are required to complete a conflict of interest statement. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The following occurs prior to filing Form 990, including all supplemental forms and schedules, (collectively the Form) with the IRS. The CFO reviews the Form in its entirety. The Controller reviews the Form to reconcile amounts and numerical disclosures to the audited financial statements. The CFO reviews the Form, including significant highlights with the CEO. Prior to being filed, the complete Form is made available for review by the Finance Committee and/or Board of Governors generally at the meeting immediately preceeding the filing of the Form with the IRS. Upon completion of the aforementioned reviews, the CFO signs the Form and authorizes the Form for filing as evidenced by signing the Form. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The members of the Hebrew Home of Greater Washington are composed of the Board of Governors and any other person as may be elected by a 2/3 vote of the entire Board of Governors. Form 990, Part III, Line 3 Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services The grant funding for the Hebrew Home of Greater Washington's Research Institute program expired in 2011 and all activities were finalized and closed out effective 12/31/11. REVITZ HOUSE FOUNDATION 6111 MONTROSE ROAD ROCKVILLE MD 20852 521490393 Providing support for the elderly MD 501(c)(3) 11 N/A false LANDOW HOUSE INC 1799 EAST JEFFERSON ST ROCKVILLE MD 20852 300012186 ASSISTED LIVING MD 501(C)(3) 9 N/A true REVITZ HOUSE CORP 6111 MONTROSE RD ROCKVILLE MD 20852 521064333 INDEPENDENT LIVING MD 501(C)(3) 9 N/A true RING HOUSE CORP 1801 EAST JEFFERSON ST ROCKVILLE MD 20852 521491121 INDEPENDENT LIVING MD 501(C)(3) 7 N/A true HHA HOME CARE LLC 6121 MONTROSE ROAD ROCKVILLE MD 20852 522258961 Home Health MD N/A Related 368045 429032 false false 0.50000 true false false false false false false false true true true false false false false true false true LANDOW HOUSE INC k 619252 cash value REVITZ HOUSE CORP r 11576 cash value REVITZ HOUSE CORP k 625481 cash value REVITZ HOUSE CORP j 13980 cash value REVITZ HOUSE CORP a 18424 cash value RING HOUSE CORP k 1723846 cash value RING HOUSE CORP i 50000 cash value