Charles County Nursing Home Inc
- Assets
- $8.7m
- Revenue
- $21.2m
- Investments
- $0.0
- Employees
- 318
- Location
- La Plata, MD
- Founding
- 04/1977
- Data as of
- 06/2022
- EIN
- 52-1071433
Organization Overview
Charles County Nursing Home Inc is located in La Plata, MD. The organization was established in 1977. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Charles County Nursing Home Inc employed 318 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charles County Nursing Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Charles County Nursing Home Inc generated $21.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $21.0m during the year ending 06/2022. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LONG-TERM CARE, REHABILITATION, ASSISTED LIVING, AND ADULT DAY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARLES COUNTY NURSING & REHABILITATION CENTER PROVIDES LONG-TERM CARE AND REHABILITATIVE SERVICES TO THE RESIDENTS OF THE SOUTHERN MARYLAND REGION. MOST OF THESE RESIDENTS WERE ADMITTED FOR REHABILITATIVE SERVICES AFTER DISCHARGE FROM AN ACUTE-CARE SETTING. THE REMAINDER WERE ADMITTED FOR LONG-TERM CARE ON A MEDICALLY NECESSARY BASIS. THE MAJORITY OF THE LONG-TERM CARE RESIDENTS WERE INDIGENT AND QUALIFY FINANCIALLY FOR THE MEDICAL ASSITANCE PROGRAM. DURING THE FYE 2022, THE NURSING & REHABILITATION CENTER ACCOUNTED FOR APPROMIXATELY 39,900 PATIENT DAYS AND AVERAGE DAILY PATIENT CARE OF 109 INDIVIDUALS.
THE ASSISTED LIVING FACILITIES, SAGEPOINT GARDENS AND SAGEPOINT MEMORY CARE, PROVIDE CARE & SUPPORT TO THE AGED WHO HAVE MEDICAL DIAGNOSES & REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. DURING THE FYE 2022, THE ASSISTED LIVING SERVICES ACCOUNTED FOR APPROXIMATELY 11,100 PATIENT DAYS AND AVERAGE DAILY PATIENT CARE OF 31 INDIVIDUALS.
THE ORGANIZATIONS ADULT DAY SERVICES OFFERS WELCOME SUPPORT FOR FAMILIES WITH A LOVED ONE WHO NEEDS SUPERVISION AND MEDICAL SERVICES DURING THE DAY. SERVICES INCLUDE SUPERVISION WITH DAILY ACTIVITIES, PHYSICAL AND OCCUPATIONAL THERAPIES AVAILABLE ON SITE, MONITORING OF MEDICAL DIAGNOSES AND MEDICATION ADMINISTRATION, HEALTH CHECKS SUCH AS BLOOD PRESSURE, BLOOD SUGAR, LAB WORK AND NUTRITION CONSULTATION AND WEIGHT MONITORING. ADULT SERVICES ALSO INCLUDES MEANINGFUL ACTIVITIES SUCH AS PHYSICAL ACTIVITIES, MENTALLY STIMULATING ACTIVITIES AND RELIGIOUS SERVICES. FOR FISCAL YEAR 2022, THE PROGRAM AVERAGED 47 CLIENTS AND ACCOUNTED FOR 7.494 PATIENT DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Dwyer Ceo/president | OfficerTrustee | 10 | $0 |
Grace N Nguhmbi Nurse Supervisor | 40 | $170,416 | |
Terry Weaver CFO | Officer | 30 | $0 |
Denise M Mccann Cno | 40 | $137,301 | |
Michele J Buscher Cno | 40 | $139,565 | |
Heather A Hartman Home Care Admin | 40 | $116,551 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabilitation Rehabilitation Srvcs | 6/29/22 | $607,139 |
Pharmerica Pharmacy Services | 6/29/22 | $213,952 |
Diamond Medical Laboratories Llc Covid Testing | 6/29/22 | $436,550 |
Grace Line Nursing Inc Agency Nursing Srvcs | 6/29/22 | $136,951 |
Health Care Lawyers Plc Legal Services | 6/29/22 | $120,684 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,389,417 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,389,417 |
| Total Program Service Revenue | $16,791,339 |
| Investment income | $3,157 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,191,888 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,700 |
| Compensation of current officers, directors, key employees. | $49,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,802,780 |
| Pension plan accruals and contributions | $78,039 |
| Other employee benefits | $665,059 |
| Payroll taxes | $605,519 |
| Fees for services: Management | $1,605,876 |
| Fees for services: Legal | $243,240 |
| Fees for services: Accounting | $66,121 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,309,898 |
| Advertising and promotion | $56,441 |
| Office expenses | $574,406 |
| Information technology | $159,747 |
| Royalties | $0 |
| Occupancy | $3,552,441 |
| Travel | $1,779 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,783 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $394,107 |
| Insurance | $434,569 |
| All other expenses | $116,444 |
| Total functional expenses | $20,950,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,369 |
| Savings and temporary cash investments | $4,269,876 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,265,366 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $122,085 |
| Prepaid expenses and deferred charges | $74,351 |
| Net Land, buildings, and equipment | $806,900 |
| Investments—publicly traded securities | $901,479 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250,635 |
| Total assets | $8,697,061 |
| Accounts payable and accrued expenses | $1,794,490 |
| Grants payable | $0 |
| Deferred revenue | $401,422 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,560,485 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,181,127 |
| Total liabilities | $5,937,524 |
| Net assets without donor restrictions | $2,759,537 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,697,061 |