2011-11-15T13:43:39-08:00 2010-12-31 Schiavi Wallace & Rowe PC 1400 Front Avenue Suite 301 Lutherville MD 21093 990 2010-01-01 530196508 HEBREW HOME OF GREATER WASHINGTON HEBR 3017708343 6121 MONTROSE ROAD ROCKVILLE MD 20852 Terri Tanner-Hill 2011-11-15 Linda Rajewski CPA 4104949517 2010 2016-03-07 17:11:31Z 66671366 false false X WWW.HEBREW-HOME.ORG X 1916 MD See Schedule O. 25 25 1281 1394 0 5508444 3248548 52354193 55326543 -1893508 4466939 2428620 3186358 58397749 66228388 0 0 39114025 36409787 83539 62564 2051649 19347333 24019907 58544897 60492258 -147148 5736130 117235859 127405324 14625185 15203766 102610674 112201558 Hebrew Home of Greater Washington has been providing essential care and rehabilitation services to the frailest elders in the Washington DC region for 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 movement false false 42503926 55326543 Hebrew Home of Greater Washington provides to those in need, quality and compassionate rehabilitation and long term nursing home services. 383516 383516 The Hebrew Home of Greater Washington's Research Institute Conducts Studies of Agitated Behavior and Disorders of the Elderly 42887442 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 66 0 true 1281 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 25 25 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 WARREN R SLAVIN 40.00 X 508200 0 143039 THOMAS KEEFE 0.00 X 164033 0 38716 TERRI TANNER-HILL 40.00 X 170329 0 20497 TED J GUMER 1.00 X 0 0 0 STEVEN A WIDDES 2.00 X X 0 0 0 ROBERT S SELZER 1.00 X 0 0 0 ROBERT J FREISHTAT 1.00 X 0 0 0 NICK SIMMONDS 0.00 X 208601 0 39486 MINA FAZLI 0.00 X 130256 0 22021 MARY PAT CARTER 40.00 X 289300 0 44536 MARLA GARCHIK 1.00 X X 0 0 0 MARK D KLAIMAN 2.00 X X 0 0 0 MARC F SOLOMON 1.00 X 0 0 0 LINDA RADER 40.00 X 138751 0 1457 LINDA BENSON 40.00 X 133469 0 21956 KAREN ROSENTHAL 0.00 X 233940 0 3612 KAREN C RINDNER 1.00 X 0 0 0 JUDITH RAE PERES 1.00 X 0 0 0 JOSEPH B HOFFMAN 2.00 X X 0 0 0 JEFFREY S YENTIS 1.00 X 0 0 0 JEFFREY S DISTENFELD 1.00 X 0 0 0 JEANNE JANOSKO 0.00 X 166035 0 20232 IRVING P COHEN 1.00 X 0 0 0 HARRY A HARRISON 2.00 X X 0 0 0 HANITA SCHREIBER 2.00 X X 0 0 0 GARY B SAFFITZ 1.00 X 0 0 0 ED VAN COUTRAN 0.00 X 202883 0 40698 DR DAMIEN DOYLE 0.00 X 233151 0 21146 DOUGLAS W SHERMAN 1.00 X 0 0 0 DONALD M KAPLAN 2.00 X X 0 0 0 DINESH PATEL 40.00 X 139537 0 15495 DAVID D FREISHTAT 2.00 X X 0 0 0 DAVID A SAMUELS 3.00 X X 0 0 0 DAVID A RUBEN 2.00 X X 0 0 0 BETH DELUCENAY 40.00 X 146344 0 11656 BARRY EISENBERG 0.00 X 161630 0 17271 BARBARA J HURWITZ 1.00 X 0 0 0 ARTHUR J DYKES 1.00 X 0 0 0 ANDREW S FRIEDLANDER 2.00 X X 0 0 0 ALAN M FREEMAN 2.00 X X 0 0 0 3026459 461818 24 true true false SODEXO INC 9801 WASHINGTON BLVD GAITHERSBURG MD 20878 FOOD SERVICES 2820849 SCHIAVI WALLACE & ROWE PC 1400 FRONT AVENUE LUTHERVILLE MD 21093 AUDIT AND ACCOUNTING 292049 REHABWORKS LLC 11350 MCCORMICK ROAD COCKEYSVILLE MD 21031 REHABILITATION SVCS 4305571 NEIGHBORCARE PHARMACY 9036 JUNCTION DRIVE ANNAPOLIS MD 20701 PHARMACY SERVICES 1574591 GOLDMAN SACHS 101 CONSTITUTION AVENUE NW WASHINGTON DC 20001 INVESTMENT SERVICES 540065 22 3248548 558694 3248548 RESIDENT SERVICE 623000 55326543 55326543 55326543 4466939 4466939 0 0 39540 39540 39540 39540 0 1198044 442978 755066 755066 0 0 MD MA CLASS ACTION 623000 1100000 1100000 MANAGEMENT FEES 623000 895343 895343 CATERING/MEALS 623000 242593 242593 153816 153816 2391752 66228388 56426543 6553297 0 0 0 0 1677680 1677680 0 29633600 23783049 5071983 778568 718277 574793 129148 14336 1847238 1697058 103678 46502 2532992 2026007 452576 54409 0 204483 179841 24642 165734 165734 0 62564 62564 0 1290439 427664 861148 1627 369886 33886 336000 437682 379644 55869 2169 206798 195779 11019 0 2653594 1362592 1281288 9714 0 0 93768 18268 68233 7267 193559 77523 115483 553 0 1819680 944582 868364 6734 564834 346590 216565 1679 UNCOMPENSATED CARE 2765245 2765245 PHARMACY/X-RAY/LAB 1816718 1816718 OTHER 1533602 597641 277466 658495 FOOD 2854889 2854889 CONTRACTED THERAPY 4805420 4805420 2243576 1175004 1033201 35371 60492258 42887442 15553167 2051649 4694 4944 10889679 12113479 7622822 5271154 7686849 6347198 0 0 0 141344 135175 558708 562115 33553017 19480504 14957705 14072513 69595316 80503083 357465 284684 0 0 5421277 8110979 117235859 127405324 10676728 11032093 3558711 3540557 389746 631116 14625185 15203766 X 75252028 82125116 2779124 5165714 24579522 24910728 102610674 112201558 117235859 127405324 X 5736130 3854754 X false true true X false false X 6220202 4607149 7630249 5675063 3248548 27381211 0 0 6220202 4607149 7630249 5675063 3248548 27381211 0 27381211 1914262 2305630 -1506768 -1893508 4466939 5286555 0 1640223 1696682 1929907 1549047 1291752 8107611 40775377 0.67150 0.78870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241836 X false 48235788 1058975 2513580 1155584 50652759 46391783 1775316 68689 48235788 0.50820 0.49180 false false false 21801649 10387442 11414207 1184036 533607 650429 10567332 8559455 2007877 14072513 OTHER RECEIVABLES 1260439 OTHER Assets 1891760 DUE FROM RELATED PARTIES 2164952 Due from Other Agencies DEPOSITS 64560 Cemetary Lots 132550 BOND ISSUE COSTS (NET) 64639 BOND ESCROWS 1578488 BENEFICIAL INTEREST IN A TRUST 953591 Accrued Interest Receivable 8110979 DUE TO THIRD PARTY PAYOR 313726 ANNUITIES PAYABLE 317390 631116 Part X Part X : FIN48 Footnote Income TaxesThe Companies have been recognized by the Internal Revenue Service (IRS) as not-for-profit, tax-exempt organizations as defined by 501(c)(3) of the Internal Revenue Code and are 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. The Companies adopted FASB ASC 740-10 as of January 1, 2009, as required, and determined that the adoption of FASB ASC 740-10 did not have a material impact on the Companies financial position and results of operations 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 KETCHUM false 21564 LAUTMAN MASKA N false 325055 41000 284055 325055 62564 284055 VA MD GUARDIAN CAMPAIGN/PRES CIRCLE 1082169 1082169 358416 AUNT MINNIE 58016 58016 54130 1 57859 57859 30432 1198044 1198044 442978 442978 755066 X X X X X X true true false false false false false true false false WARREN R SLAVIN 470275 37925 124356 18683 651239 THOMAS KEEFE 164033 15831 22885 202749 TERRI TANNER-HILL 170329 8738 11759 190826 NICK SIMMONDS 208601 29830 9656 248087 MINA FAZLI 130256 5660 16361 152277 MARY PAT CARTER 289300 40902 3634 333836 LINDA BENSON 133469 5611 16345 155425 KAREN ROSENTHAL 233940 3612 237552 JEANNE JANOSKO 166035 20232 186267 ED VAN COUTRAN 202883 26180 14518 243581 DR DAMIEN DOYLE 233151 20984 162 254297 DINESH PATEL 139537 5815 9680 155032 BETH DELUCENAY 146344 7512 4144 158000 BARRY EISENBERG 161630 17271 178901 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. Lorri Saffitz Wife of Board Member 65812 Employee of HHGW false X 30 20085 Cash Value X 11 54830 FMV X 2 173879 FMV X Landscaping/Ren 1 250000 FMV X Piano 1 59900 FMV false true false Reclassification from 2009 Form 990, Part IX, Other Salaries/Wages The following expense accounts reported in the 2009 Form 990 as salaries have been appropriately reclassified as follows: Other Salaries as originally reported: $34,920,297 Less: Contracted Therapy (4,506,033) Ancillary Costs (331,047) Other Salaries as reclassified: $30,083,217 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. The Form is made available for review by the Finance Committee and/or Board of Governors 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. 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