2024-04-12T14:50:22+00:00 2023-06-30 390859910 Baker Tilly US LLP 1570 Fruitville Pike Suite 400 Lancaster PA 17601 990 2022-07-01 521197548 ROLAND PARK PLACE INC ROLA 4102435700 830 WEST 40TH STREET BALTIMORE MD 212112134 Sam Guedouar President 4102435700 2024-04-12 true Sheldon Bienstock 999009999 true Kerri N Bogda CPA P00760402 7177404863 2024-04-05 2022 2023-04-26 12:10:37Z SAM GUEDOUAR 830 WEST 40TH STREET BALTIMORE MD 212112134 31391824 false X WWW.ROLANDPARKPLACE.ORG X 1980 MD RETIREMENT COMMUNITY THAT OFFERS INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING SERVICES. 15 15 309 22 0 0 2250149 148567 20760072 27986123 4340693 793647 164149 228323 27515063 29156660 0 0 11251134 12082854 0 128205 16550474 17847257 27801608 29930111 -286545 -773451 142420083 139980404 151304324 145791194 -8884241 -5810790 X YOUR PLEASURE IN RETIREMENT - OUR AIM; YOUR PERSONAL WELL-BEING - OUR FOCUS; YOUR INTERESTS ENHANCED - OUR PLEDGE: THESE ARE THE MISSIONS OF ROLAND PARK PLACE, A CONTINUING CARE RETIREMENT COMMUNITY IN THE CITY OF BALTIMORE. false false 18011557 0 20523151 INDEPENDENT LIVING - INDEPENDENT LIVING IS FOR THOSE IN THE COMMUNITY WHO ENJOY A FULLY FUNCTIONING, INDEPENDENT LIFESTYLE. ON-SITE WELLNESS OPTIONS INCLUDE A STATE-OF-THE-ART, STAFFED FITNESS CENTER AND POOL. INDIVIDUAL AND GROUP INSTRUCTION IS OFFERED. AN ON-SITE MEDICAL CLINIC IS STAFFED WITH NURSES, NURSE PRACTITIONERS, AND PHYSICIANS. CERTAIN ASSISTANCE IS PERMITTED IN THE APARTMENTS FOR THOSE WHOSE NEEDS REQUIRE ADDITIONAL SERVICES. THE COMMUNITY HAS 220 INDEPENDENT LIVING UNITS WITH AN ESTIMATED ANNUAL 85,000 CENSUS DAYS. OCCUPANCY AT 6/30/23 WAS 197 OCCUPIED APARTMENTS AND 256 RESIDENTS. IN THE SPRING OF 2020, ROLAND PARK PLACE BEGAN CONSTRUCTION OF A NEW INDEPENDENT LIVING EXPANSION. THE NEW CONSTRUCTION WAS COMPLETED IN THE SUMMER OF 2021, PROVIDING 58 NEW APARTMENTS LOCATED IN AN EIGHT STORY TOWER CONNECTED TO THE EXISTING BUILDING. IN ADDITION TO THE APARTMENTS, THE NEW ADDITION INCLUDES AN ART STUDIO LOCATED ON THE GROUND FLOOR AND A COMMUNITY CLUB ROOM ON THE EIGHTH FLOOR WITH EXPANSIVE VIEWS OF THE BALTIMORE SKYLINE. 4701906 0 5398146 NURSING CARE - THE HEALTH CARE CENTER PROVIDES BOTH LONG-TERM CARE AND SHORT-TERM REHABILITATION STAYS FOR RESIDENTS. THIS LEVEL OF RESIDENCY IS A COMPONENT OF ROLAND PARK PLACE'S "CONTINUING CARE" SERVICES. ON-SITE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH AND AQUATIC THERAPY ARE OFFERED IN THE HEALTH CARE CENTER TO RESIDENTS WHO MAY NEED TO REGAIN THEIR STRENGTH AFTER A JOINT REPLACEMENT, A SURGERY OR OTHER HOSPITALIZATION. THE HEALTH CARE CENTER HAS 44 PRIVATE ROOMS FOR NURSING CARE, IS LICENSED AS COMPREHENSIVE CARE, AND HAS AN ANNUAL ESTIMATED 12,000 CENSUS DAYS. AVERAGE OCCUPANCY FOR THE FISCAL YEAR WAS 26 PERMANENT AND TEMPORARY LIFECARE RESIDENTS AND 8 PER DIEM RESIDENTS. 1798509 0 2064826 ASSISTED LIVING - COMPRISED OF RESIDENTIAL CARE AND MEMORY CARE, OUR ASSISTED LIVING-LEVEL OF SERVICE OFFERS A TRANSITION BETWEEN INDEPENDENT LIVING AND THE HEALTH CARE CENTER. FOR RESIDENTS WITH TEMPORARY OR PERMANENT PHYSICAL OR COGNITIVE CHALLENGES WHO ARE STILL SAFE AND COMFORTABLE WITH AN AUTONOMOUS LIFESTYLE, RESIDENTIAL CARE CAN OFFER JUST ENOUGH SUPPORT AND SAFETY WITHOUT TOO MUCH INTERVENTION. AS A RESULT OF RENOVATIONS COMPLETED IN DECEMBER 2019, THE COMMUNITY OFFERS 15 RESIDENTIAL CARE APARTMENTS AND 26 MEMORY CARE APARTMENTS FOR RESIDENTS WITH AN ESTIMATED ANNUAL 12,190 CENSUS DAYS. AVERAGE OCCUPANCY FOR THE FISCAL YEAR WAS 33.4 RESIDENTS. 0 0 0 A GENEROSITY OF SPIRIT AND TALENT DEFINES THE PEOPLE WHO CONTRIBUTE TO THE VIBRANCY OF ROLAND PARK PLACE AND OVER THE YEARS, OUR COMMITMENT AND PASSION TO COMMUNITY SERVICE HAS STRENGTHENED OUR TIES TO CITIZENS AND ESTABLISHED OUR PLACE IN THE NEIGHBORHOOD AS A SUPPORTIVE, CARING AND VALUED ALLY. WE NOT ONLY EMBRACE THE IDEA OF DIFFERENT NEIGHBORS, CIVIC GROUPS, BUSINESSES AND CITIZENS WORKING TOGETHER FOR THE BETTERMENT OF OUR COMMUNITY, WE ADVOCATE FOR IT. AS A NOT-FOR-PROFIT ORGANIZATION CHAMPIONING TEAMWORK, POSITIVE CHANGE AND CIVIC EMPOWERMENT, THE ROLAND PARK PLACE BOARD OF DIRECTORS HAS APPOINTED A STRATEGIC PLANNING COMMITTEE TO FURTHER STRENGTHEN OUR POSITION AS A RESPECTED PARTNER IN THE COMMUNITY AND REINFORCE OUR COMMITMENT TO PARTNERSHIPS AND SERVICE. OUR PHILOSOPHY INCLUDES A COMMITMENT TO SERVE AS A RESOURCE AND PROVIDER OF SERVICE TO THE GREATER BALTIMORE CITY COMMUNITY AND WE ACTIVELY SEEK OPPORTUNITIES TO ASSIST OUR SURROUNDING NEIGHBORS. 24511972 true true false true false false false false true true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 38 0 309 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false MD X SHELDON BIENSTOCK Vice President of Finance 4102435700 830 WEST 40TH STREET BALTIMORE MD 212112134 CATHY NEUMAN SECRETARY (Until 7/22) 0.9 0.1 X X 0 0 0 KAYLIN KOPCHO CHAIR 0.9 0.1 X X 0 0 0 NEBEYE SERTSU VICE CHAIR 0.9 0.1 X X 0 0 0 RICHARD EHRLICH TREASURER 0.9 0.1 X X 0 0 0 TED MILLSPAUGH Secretary 0.9 0.1 X X 0 0 0 ARITA MCCOY BOARD MEMBER 0.9 0.1 X 0 0 0 BETTINA M STRAIGHT BOARD MEMBER 0.9 0.1 X 0 0 0 CHARLES A BRYAN BOARD MEMBER 0.9 0.1 X 0 0 0 GERRITT BLAUVELT MEMBER AT LARGE (TERM END 12/22) 0.9 0.1 X 0 0 0 JACKALYN NOLLER BOARD MEMBER 0.9 0.1 X 0 0 0 JENNIFER STARFALL PEEPLES BOARD MEMBER (TERM END 12/22) 0.9 0.1 X 0 0 0 JERRY DOCTROW BOARD MEMBER 0.9 0.1 X 0 0 0 JIM PORTERFIELD BOARD MEMBER 0.9 0.1 X 0 0 0 NANCY KELSO BOARD MEMBER 0.9 0.1 X 0 0 0 NEETA DHAWN-GRAY BOARD MEMBER 0.9 0.1 X 0 0 0 PARKER THOENI BOARD MEMBER 0.9 0.1 X 0 0 0 PATRICK MCCULLOH BOARD MEMBER 0.9 0.1 X 0 0 0 RAYMOND D SWEET BOARD MEMBER (TERM END 12/22) 0.9 0.1 X 0 0 0 TIMOTHY ARMBRUSTER BOARD MEMBER 0.9 0.1 X 0 0 0 Justin Reaves Interim CFO (7/22-12/22) 39.7 0.3 X 148363 0 0 SAM GUEDOUAR PRESIDENT 39.7 0.3 X 283050 0 29258 JENNIFER LABUTE NURSING ADMINISTRATOR 40.0 X 161317 0 18421 ADENIKE KEHINDE THOMSON DIRECTOR OF NURSING 40.0 X 129066 0 16495 ARMAND DEDRIC WALTERS DIRECTOR OF FINANCE 40.0 X 123099 0 24861 CHRISTIAN BABCOCK DIRECTOR OF IT 40.0 X 133961 0 23275 KIRIL APOSTOLOV VP, OPERATIONS 40.0 X 136872 0 11080 REBECCA BEES VP, MARKETING 40.0 X 157289 0 26720 1273017 0 150110 13 false true false CONSIDINE CONTRACTING GROUP LLC 3198 MAIN STREET MANCHESTER MD 21102 CONTRACTING SERVICES 1584619 SINGLE DIGITS PO BOX 17535 LAS VEGAS NV 89193 IT SERVICES 630452 CARDER CONTRACTING 2904 DUNLEER ROAD BALTIMORE MD 21222 CONTRACTING SERVICES 585451 POWERBACK REHABILITATION PO BOX 821322 PHILADELPHIA PA 19182 THERAPY SERVICES 566341 LEVLANE PO BOX 833 FORT WASHINGTON PA 19034 ADVERTISING 431614 18 148567 148567 MONTHLY SERVICE FEES 623000 16871339 16871339 EARNED ENTRANCE FEES 623000 5903434 5903434 HEALTH CARE CENTER FEES 623000 5211350 5211350 0 0 0 0 27986123 922042 922042 44247 34146 10101 0 10101 10101 2061005 2189400 -128395 0 -128395 -128395 11931 11618 313 313 Insurance Claims 900099 70971 70971 FOOD SERVICES 623000 52838 52838 HOUSEKEEPING REVENUE 623000 41331 41331 52769 0 0 52769 217909 29156660 27986123 0 1021970 X 642308 642308 9012160 7249186 1667362 95612 186857 152258 32591 2008 1528275 1155211 356702 16362 713254 548571 157601 7082 233132 233132 186949 186949 956 956 77274 77274 3240674 2064083 1176591 0 97748 97748 1069530 917803 149598 2129 14965 10614 216 4135 2353824 2322844 30980 55937 43341 12596 2055937 2055937 5562011 5562011 389421 389421 FOOD & BEVERAGE 1523284 1523284 MEDICAL EXPENSE 313633 313633 BAD DEBT EXPENSE 150947 150947 EMPLOYEE RECRUITING 132921 132921 388114 52828 334409 877 29930111 24511972 5289934 128205 5909630 2397 5476964 7800805 280057 451355 0 0 0 0 143335 0 274031 231472 157400663 56368409 102962246 101032254 22630681 24401945 0 0 4743139 6060176 142420083 139980404 2850331 2416264 76234325 89169756 67872841 50794985 0 0 4346827 3410189 151304324 145791194 X -11715204 -8873048 2830963 3062258 -8884241 -5810790 142420083 139980404 X -773451 2602980 1243922 X false true X true false X 131397 594582 417416 2250149 148567 3542111 19187523 17975420 18091386 20760072 27986123 104000524 168560 191257 153478 140593 131228 785116 0 0 19487480 18761259 18662280 23150814 28265918 108327751 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108327751 981463 962510 534921 1625893 966289 5071076 0 981463 962510 534921 1625893 966289 5071076 0 52515 79858 305702 45618 178519 662212 20521458 19803627 19502903 24822325 29410726 114061039 0.9497 0.9484 0.04 0.0462 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - GIFT SHOP GROSS RECEIPTS, COLUMN A - 35457.0, COLUMN B - 37256.0, COLUMN C - 48652.0, COLUMN D - 39622.0, COLUMN E - 11931.0, COLUMN F - 172918.0; DESCRIPTION - MISC. INCOME, COLUMN A - 17058.0, COLUMN B - 6338.0, COLUMN C - 245390.0, COLUMN D - 2557.0, COLUMN E - 79907.0, COLUMN F - 351250.0; DESCRIPTION - BISTRO/COFFEE SHOP, COLUMN A - , COLUMN B - 18246.0, COLUMN C - 4335.0, COLUMN D - , COLUMN E - 8936.0, COLUMN F - 31517.0; DESCRIPTION - CARD REBATE PROGRAM, COLUMN A - , COLUMN B - 14621.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 14621.0; DESCRIPTION - EMPLOYEE UNIFORMS, COLUMN A - , COLUMN B - 1697.0, COLUMN C - 7325.0, COLUMN D - , COLUMN E - , COLUMN F - 9022.0; DESCRIPTION - INSURANCE REIMBURSEMENT, COLUMN A - , COLUMN B - 1700.0, COLUMN C - , COLUMN D - , COLUMN E - 70971.0, COLUMN F - 72671.0; DESCRIPTION - POSTAGE INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 2754.0, COLUMN E - 1894.0, COLUMN F - 4648.0; DESCRIPTION - PERSONAL TRAINING FEE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 685.0, COLUMN E - 4880.0, COLUMN F - 5565.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 956 956 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY ROLAND PARK PLACE IS A MEMBER OF LEADING AGE WHICH IS AN ORGANIZATION FOR SENIOR SERVICES PROVIDERS AND ASSOCIATES. A PORTION OF ANNUAL DUES IS ALLOCATED TO LOBBYING ACTIVITIES. 2908830 138271 313990 220966 3140125 3057725 97575 -238916 7554 2908830 2276646 47471 735998 2390 3057725 2204877 100846 29077 2276646 2142936 121517 194257 253833 2204877 0.0 0.0 1.0 false false 1013032 1013032 137627563 47525739 90101824 18642376 8842670 9799706 117692 117692 101032254 DEPOSITS 299356 CHARITABLE GIFT ANNUITIES 4342 INTEREST RATE SWAP 0 ENTRANCE FEE REFUNDS 3106491 3410189 33291779 2602980 1486375 4089355 29202424 -45764 -45764 29156660 30218328 365491 365491 29852837 77274 77274 29930111 Schedule D, Part V, Line 4 Intended uses of endowment funds ALL ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED AND PRIMARILY USED FOR RESIDENT ASSISTANCE. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 SUBSIDIARY REVENUE - 113150 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP - 1450499 INVESTMENT FEES - -77274 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RENTAL EXPENSES - -34146 COST OF GOODS SOLD - -11618 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SUBSIDIARY EXPENSES - 319727 RENTAL EXPENSES - 34146 COST OF GOODS SOLD - 11618 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements INVESTMENT FEES - 77274 X X X X false false false false false false false true false SAM GUEDOUAR PRESIDENT 255000 0 28050 0 0 0 8631 0 20627 0 312308 0 0 0 JENNIFER LABUTE NURSING ADMINISTRATOR 151067 0 10250 0 0 0 6043 0 12378 0 179738 0 0 0 REBECCA BEES VP, MARKETING 152318 0 4971 0 0 0 6093 0 20627 0 184009 0 0 0 CHRISTIAN BABCOCK DIRECTOR OF IT 133961 0 0 0 0 0 2642 0 20633 0 157236 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments OFFICERS OF THE ORGANIZATION ARE ABLE TO EARN A NON-FIXED, DISCRETIONARY PAYMENT IN THE FORM OF A BONUS. BONUSES ARE DETERMINED ON AN ANNUAL BASIS AND ARE BASED ON THE INDIVIDUAL'S PERFORMANCE FROM THE PREVIOUS YEAR AND APPROVED BY THE BOARD. A MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY 520936091 000000000 2013-04-10 3698921 REFUNDING OF TAX EXEMPT BONDS false false false B MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY 520936091 000000000 2013-04-10 16267079 REFUNDING OF TAX EXEMPT BONDS false false false C MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY 520936091 000000000 2017-03-02 30000000 BUILDING false false false D MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY 520936091 000000000 2019-07-31 60000000 RENOVATIONS & EXPANSIONS false false false A 3381404 3698921 3698921 2001 true false true true B 14870704 16267079 16267079 1983 true false true true C 30000000 169131 470715 29360154 2019 false false true true D 39997000 60000000 2298933 598500 57102567 2021 false false true true A false true true true false 0.0069 0.0 0.0069 false false true B false true true true false 0.0 0.0 0.0 false false true C false true true true false 0.0064 0.0 0.0064 false false true D false true true true false 0.0 0.0 0.0 false false true A false false false true true false false false true B false false false true true false false false true C false true false false true true THE COLUMBIA BANK 8.0 false false false false true D false true false false true false false false true A true B true C true D true Schedule K, Part III, Line 4 THE ORGANIZATION MAY HAVE SMALL AMOUNTS OF PRIVATE BUSINESS USE RELATED TO MANAGEMENT CONTRACTS AND/OR LEASE ARRANGEMENTS BUT THE AMOUNTS ARE MINIMAL AND HARD TO ESTIMATE. THE TOTAL IS FAR LESS LESS THAN 5% THRESHOLD. THE ORGANIZATION IS PRUDENT IN ITS USE OF DEBT-FINANCED PROPERTY AND MONITORS USE OF ITS DEBT-FINANCED PROPERTY CLOSELY AND CAREFULLY. Schedule K, Part IV, Line 2c COLUMN A Issuer name: MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 09/11/2017 Schedule K, Part IV, Line 2c COLUMN B Issuer name: MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 09/11/2017 Form 990, Part III, Line 4d Description of other program services (Expenses $ 0 including grants of $ 0)(Revenue $ 0) A GENEROSITY OF SPIRIT AND TALENT DEFINES THE PEOPLE WHO CONTRIBUTE TO THE VIBRANCY OF ROLAND PARK PLACE AND OVER THE YEARS, OUR COMMITMENT AND PASSION TO COMMUNITY SERVICE HAS STRENGTHENED OUR TIES TO CITIZENS AND ESTABLISHED OUR PLACE IN THE NEIGHBORHOOD AS A SUPPORTIVE, CARING AND VALUED ALLY. WE NOT ONLY EMBRACE THE IDEA OF DIFFERENT NEIGHBORS, CIVIC GROUPS, BUSINESSES AND CITIZENS WORKING TOGETHER FOR THE BETTERMENT OF OUR COMMUNITY, WE ADVOCATE FOR IT. AS A NOT-FOR-PROFIT ORGANIZATION CHAMPIONING TEAMWORK, POSITIVE CHANGE AND CIVIC EMPOWERMENT, THE ROLAND PARK PLACE BOARD OF DIRECTORS HAS APPOINTED A STRATEGIC PLANNING COMMITTEE TO FURTHER STRENGTHEN OUR POSITION AS A RESPECTED PARTNER IN THE COMMUNITY AND REINFORCE OUR COMMITMENT TO PARTNERSHIPS AND SERVICE. OUR PHILOSOPHY INCLUDES A COMMITMENT TO SERVE AS A RESOURCE AND PROVIDER OF SERVICE TO THE GREATER BALTIMORE CITY COMMUNITY AND WE ACTIVELY SEEK OPPORTUNITIES TO ASSIST OUR SURROUNDING NEIGHBORS. Form 990, Part VI, Line 1a Delegate broad authority to a committee THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAY ACT ON BEHALF OF THE BOARD WHEN THE BOARD IS NOT IN SESSION. Form 990, Part VI, Line 11b Review of form 990 by governing body INITIAL REVIEW OF THE FORM 990 IS PERFORMED INTERNALLY BY THE PRESIDENT AND VICE PRESIDENT OF FINANCE. THE BOARD OF DIRECTORS IS THEN PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy EACH BOARD MEMBER, OFFICER, AND EMPLOYEE ANNUALLY SIGNS AN INDIVIDUAL DISCLOSURE STATEMENT. THE STATEMENT EXPRESSLY ASKS IF THE SIGNER HAS ANY FAMILY OR BUSINESS RELATIONSHIPS THAT MAY BE CONSTRUED AS A CONFLICT. THE STATEMENT REQUIRES ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TRANSACTIONS THAT NEED TO BE REVIEWED BY THE BOARD. IF THERE IS A CONFLICT OF INTEREST THEN THE BOARD MEMBER WILL NOT PARTICIPATE IN ANY VOTE REGARDING SUCH TRANSACTIONS AND THE ABSTENTION FROM VOTING SHALL BE INDIVIDUALLY RECORDED IN THE OFFICIAL BOARD OR COMMITTEE MEETING MINUTES. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION FOR THE PRESIDENT IS RECOMMENDED AND DOCUMENTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. EXECUTIVE COMPENSATION IS APPROVED BY THE FULL BOARD IN CLOSED SESSION. COMPARATIVE DATA IS USED TO ENSURE THAT ALL COMPENSATION DECISIONS REFLECT FAIR MARKET RANGE FOR THE INDUSTRY. THE PRESIDENT DETERMINES COMPENSATION FOR OTHER KEY EMPLOYEES SUCH AS THE VP OF FINANCE BY UTILIZING INDUSTRY-SOURCED DATA TO ENSURE A COMPENSATION PACKAGE WITHIN FAIR MARKET RANGE BY POSITION. MOST EMPLOYEES ARE SUBJECT TO A LIMITED RANGE OF ANNUAL INCREASE WHICH APPLIES TO ALL EMPLOYEES AS WELL AS SOME EMPLOYEES WAGES BEING ADJUSTED BASED ON CERTAIN LOCAL GOVERNMENTAL MINIMUM WAGE REQUIREMENTS IN ADDITION TO FEDERAL MINIMUM WAGE STANDARDS. Form 990, Part VI, Line 19 Required documents available to the public ROLAND PARK PLACE, INC. MAKES ALL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue BEAUTY/BARBER SHOP INCOME - Total Revenue: 37059, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 37059; POSTAGE INCOME - Total Revenue: 1894, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1894; PERSONAL TRAINING FEE - Total Revenue: 4880, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 4880; Coffee Shop and Bistro - Total Revenue: 8936, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 8936; Form 990, Part IX, Line 11g Other Fees AGENCY NURSES - Total Expense: 475115, Program Service Expense: 475115, Management and General Expenses: , Fundraising Expenses: ; CONTRACTUAL EXPENSES - Total Expense: 242347, Program Service Expense: 240209, Management and General Expenses: 2138, Fundraising Expenses: ; PURCHASED SERVICES - Total Expense: 636001, Program Service Expense: 91911, Management and General Expenses: 544090, Fundraising Expenses: ; SECURITY CONTRACT - Total Expense: 212633, Program Service Expense: 212633, Management and General Expenses: , Fundraising Expenses: ; CONSULTANTS - Total Expense: 189749, Program Service Expense: 166086, Management and General Expenses: 23663, Fundraising Expenses: ; MEDICAL SERVICES - Total Expense: 638872, Program Service Expense: 638872, Management and General Expenses: , Fundraising Expenses: ; OTHER FEES - Total Expense: 46812, Program Service Expense: 6000, Management and General Expenses: 40812, Fundraising Expenses: ; PASTORAL CARE SERVICES' - Total Expense: 16966, Program Service Expense: 16966, Management and General Expenses: , Fundraising Expenses: ; EQUIPMENT MAINT. CONTRACTS - Total Expense: 216291, Program Service Expense: 216291, Management and General Expenses: , Fundraising Expenses: ; BEAUTY SHOP FEES - Total Expense: 34519, Program Service Expense: , Management and General Expenses: 34519, Fundraising Expenses: ; AGENCY HELP - Total Expense: 430893, Program Service Expense: , Management and General Expenses: 430893, Fundraising Expenses: ; FINANCE/ADP SERVICES - Total Expense: 100476, Program Service Expense: , Management and General Expenses: 100476, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN FV OF INTEREST RATE SWAP - 1450499; ADJUST INVESTMENT IN SUB - -206577; ROLAND PARK PLACE HEALTH CARE CORPORATION 830 WEST 40TH STREET BALTIMORE MD 21211 521837082 TO PROVIDE AMBULATORY AND OTHER MEDICAL SERVICE TO ROLAND PARK PLACE INC MD 501(c)(3) 10 ROLAND PARK PLACE true true true Roland Park Place Health Care Corporation D 4857621 Cost