2026-05-11T13:37:17-07:00 2025-06-30 522018280 Schiavi Wallace & Rowe PC 606 Providence Road Towson MD 21286 990 2024-07-01 900860390 FAMILY OF CARE ALLIANCE INC FAMI 3012760130 9375 CHESAPEAKE STREET 211 LA PLATA MD 20646 TERRY WEAVER CFO 2026-05-11 true true Jeannie McCloskey P02069261 4104949517 2024 2025-03-06 01:10:19Z 9375 CHESAPEAKE STREET 211 LA PLATA MD 20646 270854 false X WWW.SAGEPOINTCARE.ORG X 2012 MD DEVELOPMENT OF FUNDING AND SUPPORT FOR AFFILIATED ORGANIZATIONS 6 6 10 15 0 0 1384909 268056 0 18126 2798 1403035 270854 0 0 1034761 892407 0 0 471613 587919 1506374 1480326 -103339 -1209472 4840055 3709737 364859 444013 4475196 3265724 TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE SUPPORTED ORGANIZATIONS BY, AMONG OTHER THINGS, ENGAGING IN THE ACTIVITIES OF MANAGING, SUPERVISING, MONITORING, REVIEWING, COORDINATING, AND PLANNING false false 1480326 270853 FAMILY OF CARE ALLIANCE (FOCA) PROVIDES SUPPORT TO CHARLES COUNTY NURSING AND REHABILITATION CENTER AND TO CHARLES COUNTY NURSING AND REHABILITATION CENTER FOUNDATION RELATED TO MANAGEMENT, OVERSIGHT, PLANNING AND COORDINATING SERVICES, INCLUDING THE DEVELOPMENT AND IMPLEMENTATION OF STRATEGIC PLANS, BUSINESS OFFICE AND FINANCIAL SERVICES, AND HUMAN RESOURCE MANAGEMENT SERVICES. FOCA ALSO EXTENDS ITS MANAGING SERVICES TO ITS AFFILIATED ORGANIZATION, FAMILY OF CARE REAL ESTATE HOLDING COMPANY, INC., A SUPPORTING ORGANIZATION WHICH MANAGES THE REAL PROPERTY FOR CHARLES COUNTY NURSING AND REHABILITATION CENTER. 1480326 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 0 0 true 10 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false false true true true true false true true false X TERRY WEAVER 3019341900 9375 CHESAPEAKE STREET LA PLATA MD 20646 X TERRY WEAVER CFO 10.00 36.00 X 130943 0 52457 JOYCE RIGGS VP DEVELOPMENT 20.00 20.00 X 117337 0 43816 DENISE MCCANN CHF NURSING OFC 0.00 40.00 X 127768 0 26470 CAROLYN CORE PRES/CEO 10.00 9.00 X X 0 0 0 WAYNE BARNES SEC/TREASURER 2.00 1.00 X X 0 0 0 WILLIAM VAUGHN Director 2.00 0.00 X 0 0 0 DIANE MOCK Director 2.00 1.00 X 0 0 0 BARBARA STEPURA Director 2.00 3.00 X 0 0 0 SCOTT STEVENSON Director 2.00 0.00 X 0 0 0 376048 122743 3 false true false 0 0 MANAGEMENT FEES 623000 268056 268056 268056 0 0 0 0 0 0 0 0 MISCELLANEOUS 623000 2798 2798 2798 270854 270854 0 0 0 0 374696 374696 0 290891 290891 10898 10898 95943 95943 119979 119979 0 28056 28056 73042 73042 0 0 0 140463 140463 41236 41236 106486 106486 115545 115545 0 31279 31279 1351 1351 0 0 0 0 1495 1495 48966 48966 0 1480326 1480326 0 0 70849 186923 0 0 17920 0 0 0 0 0 2509 2509 5406 1858 5043 3548 0 0 0 0 4743734 3516757 4840055 3709737 364859 444013 364859 444013 X 4475196 3265724 4475196 3265724 4840055 3709737 -1209472 X false false false X X X 1 CHARLES CO NURSING & REHAB CTR 521071433 10 true 0 268056 1 268056 true false false false false false false false false false false false false false false true 5406 1858 3548 3548 Due from Affiliates 3516757 3516757 false false false false false false false true false DENISE MCCANN CHF NURSING OFC 127768 4030 22440 154238 JOYCE RIGGS VP DEVELOPMENT 117337 30438 13378 161153 TERRY WEAVER CFO 130943 30017 22440 183400 Part I, Line 7: Non-Fixed payments not listed above THE CEO AND VICE PRESIDENT MAY RECEIVE INCENTIVE COMPENSATION AT THE DISCRETION OF THE BOARD BASED ON A NUMBER OF FACTORS SURROUNDING THE ORGANIZATION'S FINANCIAL HEALTH AS WELL AS QUALITY AND STRATEGIC INDICATORS. Form 990, Part VI, Section B, Line 11b THE CFO WILL COMPARE THE DRAFT FORM 990 TO THE PREVIOUS YEAR'S RETURN IN DETAIL, LOOKING FOR ANY SIGNIFICANT DIFFERENCES OR OMISSIONS. THE CFO ALSO TRACES AMOUNTS TO THE FINANCIAL STATEMENTS AND TRIAL BALANCE. Form 990, Part VI, Section B, Line 12c EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD AS A WHOLE MONITORS THE POLICY. ANY BOARD MEMBER, OFFICER, OR KEY EMPLOYEE WHO IS INVOLVED IN A CONFLICT SITUATION WILL REMOVE HIMSELF OR HERSELF FROM ANY DECISION MAKING REAGRDING THE CONFLICT. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON A REVIEW OF INDIVIDUAL PERFORMANCE UTILIZING COMPARABLE COMPENSATION DATA FROM VARIOUS SOURCES, SUCH AS FROM OTHER ENTITIES' FORM 99O'S AND SALARY SURVEY REPORT. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES THROUGH THE PERFORMANCE REVIEW PROCESS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHARLES CO NURSING & REHAB CENTER INC 9375 CHESAPEAKE STREET STE 211 LA PLATA MD 20646 521071433 REHAB AND AGING SERVICES MD 501(C)(3) LINE 10 FAMILY OF CARE ALLIANCE INC true FAMILY OF CARE REAL ESTATE HOLDING CO 9375 CHESAPEAKE STREET STE 211 LA PLATA MD 20646 800827126 REAL ESTATE HOLDINGS FOR AFFILIATED ORG MD 501(C)(3) LINE 12B, II FAMILY OF CARE ALLIANCE INC true CHARLES CO NURSING & REHAB FOUNDATION 9375 CHESAPEAKE STREET STE 211 LA PLATA MD 20646 201666771 FUNDRAISING FOR RELATED ENTITY MD 501(C)(3) LINE 7 FAMILY OF CARE ALLIANCE INC true false false false false false false false false false false false true false false false false false false false CHARLES CO NURSING & REHAB CENTER INC l 114252 FAMILY OF CARE REAL ESTATE HOLDING CO l 94104 CHARLES CO NURSING & REHAB FOUNDATION l 60000 RELATIONSHIP TO CHARLES COUNTY NURSING & REHABILITATION CENTER, INC. EFFECTIVE 4/1/2024, THE SKILLED NURSING FACILITY OF CHARLES COUNTY NURSING & REHABILITATION CENTER, INC. HAS BEEN LEASED TO A THIRD-PARTY OPERATOR. THE OPERATOR HAS LEASED THE BUILDING, CONTENTS, AND BED RIGHTS. THE OPERATOR IS RESPONSIBLE FOR ALL OPERATING EXPENDITURES, INCLUDING SALARIES, WAGES, AND BENEFITS, AS OF THAT DATE. EFFECTIVE 6/25/25, FAMILY OF CARE ALLIANCE SOLD THE SKILLED NURSING FACILITY TO THE THIRD-PARTY OPERATOR.EFFECTIVE 3/1/2024, THE HOME CARE PART OF CHARLES COUNTY NURSING & REHABILITATION CENTER CEASED OPERATIONS.FAMILY OF CARE ALLIANCE CONTINUES TO PROVIDE SUPPORT TO 2 ASSISTED LIVING FACILITIES AND AN ADULT DAY CARE PROGRAM THAT ARE PART OF CHARLES COUNTY NURSING & REHABILITATION CENTER, INC.