Form 990 for tax year 2022
Filed by COURTLAND GARDENS NURSING AND REHABILITAION.
Totals
- Total revenue
- $24,277,993
- Total expenses
- $23,849,515
- Contributions and grants received
- $107,056
- Grants paid
- $0
- Program service revenue
- $24,111,736
- Investment income
- $46,495
- Other revenue
- $12,706
- Total assets, end of year
- $84,640,866
- Total liabilities, end of year
- $45,923,270
- Net assets or fund balances, end of year
- $38,717,596
- Program services expenses (Part IX)
- $16,026,318
- Management and general expenses
- $7,823,197
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,026,318
Program services were 67.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$107,056
-
2a · Program service revenue: NURSING & RESIDENTIAL CARE FACILITIES
total $24,111,736 · related or exempt $24,111,736
-
3 · Investment income
total $46,495 · excluded $46,495
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $600,000
-
6b · Less rental expenses
real property $600,000
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $12,706 · excluded $12,706
-
11e · Other revenue, total
$12,706
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,848,305 · program services $8,400,795 · management and general $1,447,510
-
8 · Pension plan contributions
total $85,888 · program services $73,264 · management and general $12,624
-
9 · Other employee benefits
total $1,371,557 · program services $1,169,965 · management and general $201,592
-
10 · Payroll taxes
total $753,395 · program services $642,661 · management and general $110,734
-
11a · Fees: management
total $475,853 · management and general $475,853
-
11b · Fees: legal
total $16,434 · management and general $16,434
-
11c · Fees: accounting
total $161 · management and general $161
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,821,608 · program services $2,130,473 · management and general $1,691,135 · fundraising $0
-
12 · Advertising and promotion
total $136,408 · management and general $136,408
-
13 · Office expenses
total $120,108 · program services $67,438 · management and general $52,670
-
14 · Information technology
total $159,633 · management and general $159,633
-
15 · Royalties
total $0
-
16 · Occupancy
total $821,396 · management and general $821,396
-
17 · Travel
total $8,536 · program services $8,536
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $932,900 · management and general $932,900
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,341,107 · program services $1,284,907 · management and general $1,056,200
-
23 · Insurance
total $361,292 · program services $361,292
-
24a · Other expenses: SUPPLIES & DRUGS
total $2,212,127 · program services $1,886,987 · management and general $325,140
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $363,470 · management and general $363,470
-
24c · Other expenses: DUES & MEMBERSHIPS
total $17,352 · management and general $17,352
-
24d · Other expenses: PERMITS & LICENSES
total $1,985 · management and general $1,985
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,351,317 · end of year $2,696,814
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $5,247,799 · end of year $5,913,597
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,726,505 · end of year $2,597,306
-
10a · Land, buildings and equipment: cost or other basis
$72,130,061
-
10b · Land, buildings and equipment: accumulated depreciation
$17,751,197
-
10c · Land, buildings and equipment, net
beginning of year $54,269,295 · end of year $54,378,864
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $1,525,792
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $17,331,454 · end of year $17,331,454
-
15 · Other assets
beginning of year $0 · end of year $197,039
-
17 · Accounts payable and accrued expenses
beginning of year $5,597,473 · end of year $6,636,920
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $131,825 · end of year $131,600
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $33,684,265 · end of year $33,435,154
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $5,520,587 · end of year $5,719,596
-
27 · Net assets without donor restrictions
beginning of year $37,992,220 · end of year $38,717,596
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
CARE FOR THE ELDERLY AND DISABLED.
-
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES. SPECIFICALLY, THE PURPOSES OF THE CORPORATION ARE TO PROVIDE, ESTABLISH, AND MAINTAIN SERVICES, PROGRAMS, AND FACILITIES FOR THE CARE, COMFORT, AND SHELTER OF INFIRM, ILL, AND AGED PERSONS. TO PARTICIPATE IN THE DEVELOPMENT OF SOCIAL WELFARE AND HEALTH PROGRAMS BENEFITING THE INFIRM, ILL, AND AGED. TO ENGAGE IN SUCH OTHER CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES AS ARE APPROVED FROM TIME TO TIME BY THE CORPORATION'S BOARD OF DIRECTORS.
Expenses $16,026,318 · Revenue $24,111,736
As filed on the 2022 return.
Listed in Part VII
-
Neil Meltzer
Courtland Pres/LBH Pres & CEO
- Total calculated
- $4,027,911
- From this org
- $0
- From related orgs
- $3,617,972
- Other
- $409,939
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $1,100,384 related
- Bonus
- not reported + $1,347,370 related
- Other
- not reported + $1,170,218 related
- Deferred
- not reported + $388,009 related
- Nontaxable benefits
- not reported + $21,930 related
- Filer's total
- not reported + $4,027,911 related
-
David Krajewski
Courtland VP, treas/LBH EXC VP
- Total calculated
- $2,261,085
- From this org
- $0
- From related orgs
- $1,734,148
- Other
- $526,937
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $781,444 related
- Bonus
- $0 + $642,476 related
- Other
- $0 + $310,228 related
- Deferred
- $0 + $505,167 related
- Nontaxable benefits
- $0 + $21,770 related
- Filer's total
- $0 + $2,261,085 related
-
Jason Weiner
COURTLAND VP & SEC/LBH SR VP
- Total calculated
- $1,076,887
- From this org
- $0
- From related orgs
- $930,684
- Other
- $146,203
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $464,254 related
- Bonus
- $0 + $337,022 related
- Other
- $0 + $129,408 related
- Deferred
- $0 + $124,187 related
- Nontaxable benefits
- $0 + $22,016 related
- Filer's total
- $0 + $1,076,887 related
-
Jonathan Binder
COURTLAND VP
- Total calculated
- $520,348
- From this org
- $0
- From related orgs
- $455,031
- Other
- $65,317
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $300,464 related
- Bonus
- $0 + $85,082 related
- Other
- $0 + $69,485 related
- Deferred
- $0 + $54,545 related
- Nontaxable benefits
- $0 + $10,772 related
- Filer's total
- $0 + $520,348 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 4B:
- THE FOLLOWING DIRECTORS AND OFFICERS PARTICIPATED IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE YEAR. THE AMOUNTS REPORTED BELOW REPRESENT EMPLOYER CONTRIBUTIONS TO THE SECTION 457(F) PLAN MADE DURING THE YEAR: DAVID KRAJEWSKI $ 467,587 NEIL MELTZER $ 354,129 JASON WEINER $ 96,460 JONATHAN BINDER $ 48,064 DURING THE YEAR, THE FOLLOWING DIRECTORS AND OFFICERS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NEIL MELTZER $1,111,000 DAVID KRAJEWSKI $ 272,466 JASON WEINER $ 98,198 JONATHAN BINDER $ 40,889 COMPENSATION PROVIDED BY RELATED ORGANIZATIONS: MR. MELTZER RECEIVED COMPENSATION AS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OR DIRECTOR OF COURTLAND GARDENS NURSING AND REHABILITATION CENTER INC. MR. KRAJEWSKI RECEIVED COMPENSATION AS EXECUTIVE VP AND CHIEF FINANCIAL OFFICER OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OR DIRECTOR OF COURTLAND GARDENS NURSING AND REHABILITATION CENTER INC. MR. WEINER RECEIVED COMPENSATION AS SENIOR VICE PRESIDENT AND GENERAL COUNSEL OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OF COURTLAND GARDENS NURSING AND REHABILITATION CENTER INC. MR. BINDER RECEIVED COMPENSATION AS THE CHIEF OPERATING OFFICER OF LIFEBRIDGE INVESTMENTS, INC., NOT AS AN OFFICER OR DIRECTOR OF COURTLAND GARDENS NURSING & REHABILITATION CENTER INC. GARDENS NURSING AND REHABILITATION CENTER INC.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · Hospital · MD
Directly controlled by CCHS
-
501(C)(3) · Hospice · MD
Directly controlled by CHC
-
Carroll Hospital Center Foundation Inc
501(C)(3) · Foundation · MD
Directly controlled by CHC
-
Partnership for a Healthier Carroll Cty
501(C)(3) · Health Svcs · MD
Directly controlled by CHC
-
Levindale Hebrew Geriatric Center Hosp
501(C)(3) · Hospital · MD
Directly controlled by LBH
-
Sinai Hospital of Baltimore Inc
501(C)(3) · Hospital · MD
Directly controlled by LBH
-
501(C)(3) · Hospital · MD
Directly controlled by LBH
-
Childrens Hospital of Baltimore City Inc
501(C)(3) · Hospital supp · MD
Directly controlled by LBH
-
The Baltimore Jewish Health Fdn Inc
501(C)(3) · Hospital supp · MD
Directly controlled by LBH
-
Childrens Hospital at Sinai Foundation
501(C)(3) · Hospital supp · MD
Directly controlled by LBH
-
The Baltimore Jewish Eldercare Fdn
501(C)(3) · Hospital supp · MD
Directly controlled by LBH
-
501(C)(3) · Child Svcs · MD
Directly controlled by LBH
-
501(C)(3) · Hospital · MD
Directly controlled by LBH
-
West Baltimore Renaissance Fdn Inc
501(C)(3) · Community Ctr · MD
Directly controlled by LBH
-
Carroll County Health Services Corp
501(C)(3) · Hospital supp · MD
Directly controlled by LBH
-
LifeBridge Center for Hope Inc
501(C)(3) · Real Estate · MD
Directly controlled by SHB
-
501(C)(3) · Support · MD
Directly controlled by NA
-
501(C)(3) · CHILD SVCS · MD
Directly controlled by LBH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LBH CARROLL COUNTY NURSING & REHABIL LLC
HOLDING CO · income $600,000 · assets $15,393,381
Directly controlled by CGNRC
-
LBH EVERGREEN HOLDINGS LLC
HOLDING CO · income $0 · assets $2,133,000
Directly controlled by CGNRC
-
BRINTON WOODS HEALTH CARE CENTER LLC
REHAB CTR · income $8,155,461 · assets $3,334,516
Directly controlled by LBH CCNR
-
BRINTON WOODS SENIOR LIVING LLC
NURSING HOME · income $0 · assets $5,019,442
Directly controlled by LBH CCNR
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Carroll County Radiology LLC
N/A · Radiology · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Carroll Occupational Health LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Cardiovascular Associates of Maryland
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Cardiology of Parkville LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Community Gastroenterology
N/A · Medical Servi · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Community Pediatrics LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Community Pulmonology LLC
N/A · Medical Servi · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Gynecology of Pikesville LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Medical Associates LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Neurosciences LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Primary Care of Eldersburg
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Primary Care of North Carroll
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Homecare Maryland LLC
N/A · Home Health SRVC · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Rehabilitation Services LLC
N/A · Rehab Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Ellicott City ASC Management LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Surgicenter of Baltimore LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Springwell Partners LLC
RELATED · ASSISTED LIVING · MD · 75% owned · share of income $938,241 · share of assets $43,720,470
Directly controlled by NA
-
LifeBridge Suburban Physician Group II
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Lab Management LLC
N/A · Lab Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Metropolitan Physician GrpII
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Multi-Specialty LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Ellicott City Ambulatory Surgery Center
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Oak Farm Solutions LLC
N/A · Home Health SRVC · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
MNR Industries LLC
N/A · Urgent Care SRVC · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
MNR of Frederick County LLC
N/A · Urgent Care SRVC · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Baker Rehab Group LLC
N/A · Rehab Service · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Advanced Endo Ctr of Howard Cty LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Carroll County Med-Services Inc
C Corp · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by CCMS INC
-
LifeBridge Investments Inc
C Corp · Investment · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by LBH
-
Healthstar Medical Services Inc
C Corp · Healthcare · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by LB INV INC
-
Practice Dynamics Inc
C Corp · Management · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by LB INV INC
-
LifeBridge Insurance Company Ltd
C Corp · Insurance · CJ · 0% owned · share of income $0 · share of assets $0
Directly controlled by LBH
-
LifeBridge Community Physicians Inc
C Corp · Healthcare · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by LB INV INC
-
Carroll Billing Services Inc
C Corp · Billing Servi · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by CHC INC
-
Carroll County Gen Hosp South Carroll
C Corp · Real Estate · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Med-Services Holdings Inc
C Corp · Medical Servi · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by CCMS INC
-
LifeBridge Health Israel Ltd
C Corp · Healthcare · IS · 0% owned · share of income $0 · share of assets $0
Directly controlled by LB INV INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349309124
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