Courtland Manor

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: Courtland Manor Inc. TIN 510109416 Unique Entity Identifer POC Email Address Address Line 1 889 South Little Creek Road Address …

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: COURTLAND MANOR TIN 510109416 Unique Entity Identifer POC Email Address Address Line 1 889 South Little Creek Road Address Line …

… recruit and retain additional staff to assist with staff shortages as a result of the COVID-19 pandemic Subrecipient Courtland Manor Inc. Period of Performance Start 1/1/2022 Period of Performance End 12/31/2024 home- and community-based health care …

… 5539 Subaward No 18206-24796 Subaward Amount $430,438.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name Courtland Manor Inc. Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $430,438.00 Expenditure: EN-00445544 P …

… athleen McGuiness– kathleen.mcguiness@delaware.gov – (302) 739-5055 What Was Performed? An examination of Courtland Manor Nursing Long-Term Healthcare Facility as of June 30, 2017 was performed. The State of Delaware is required to en …

… nts and state requirements. What Was Found? I am pleased to announce that the cost reports and nursing wage survey of Courtland Manor Nursing Long-Term Healthcare Facility was in compliance with the federal and state regulations. The Examination o …

… ursing Long-Term Healthcare Facility was in compliance with the federal and state regulations. The Examination of Courtland Manor Long-Term Healthcare Facility as of June 30, 2017 can be found on our website: click here. Please do not reply t …

… act State Auditor Kathleen K. McGuiness at 302-739-5055 or Kathleen.Mcguiness@delaware.gov Examination of Courtland Manor Nursing Long-Term Healthcare Facility …

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: Courtland Manor Inc. TIN 510109416 Unique Entity Identifer POC Email Address Address Line 1 889 South Little Creek Road Address …

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: COURTLAND MANOR TIN 510109416 Unique Entity Identifer POC Email Address Address Line 1 889 South Little Creek Road Address Line …

… recruit and retain additional staff to assist with staff shortages as a result of the COVID-19 pandemic Subrecipient Courtland Manor Inc. Period of Performance Start 1/1/2022 Period of Performance End 12/31/2024 Primary Sector home- and community-ba …

… 5539 Subaward No 18206-24796 Subaward Amount $430,438.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name Courtland Manor Inc. Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $430,438.00 Expenditure: EN-00445544 …

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: Courtland Manor Inc. TIN 510109416 Unique Entity Identifer POC Email Address Address Line 1 889 South Little Creek Road Address L …

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: COURTLAND MANOR TIN 510109416 Unique Entity Identifer POC Email Address Address Line 1 889 South Little Creek Road Address Line …

… recruit and retain additional staff to assist with staff shortages as a result of the COVID-19 pandemic Subrecipient Courtland Manor Inc. Period of Performance Start 1/1/2022 Period of Performance End 12/31/2024 Primary Sector home- and community-ba …

… 5539 Subaward No 18206-24796 Subaward Amount $430,438.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name Courtland Manor Inc. Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $430,438.00 Expenditure: EN-00445544 P …

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: COURTLAND MANOR TIN 510109416 Unique Entity Identifer POC Email Address Address Line 1 889 South Little Creek Road Address Line …

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: Courtland Manor Inc. TIN 510109416 Unique Entity Identifer POC Email Address Address Line 1 889 South Little Creek Road Address …

… recruit and retain additional staff to assist with staff shortages as a result of the COVID-19 pandemic Subrecipient Courtland Manor Inc. Period of Performance Start 1/1/2022 Period of Performance End 12/31/2024 Primary Sector home- and community-bas …

… 5539 Subaward No 18206-24796 Subaward Amount $430,438.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name Courtland Manor Inc. Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $430,438.00 Expenditure: EN-00445544 P …

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: Courtland Manor Inc. TIN 510109416 Unique Entity Identifer POC Email Address Address Line 1 889 South Little Creek Road Address …

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: COURTLAND MANOR TIN 510109416 Unique Entity Identifer POC Email Address Address Line 1 889 South Little Creek Road Address Line …

… recruit and retain additional staff to assist with staff shortages as a result of the COVID-19 pandemic Subrecipient Courtland Manor Inc. Period of Performance Start 1/1/2022 Period of Performance End 12/31/2024 Primary Sector home- and community-ba …

… 5539 Subaward No 18206-24796 Subaward Amount $430,438.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name Courtland Manor Inc. Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $430,438.00 Expenditure: EN-00445544 P …

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: Courtland Manor Inc. TIN 510109416 Unique Entity Identifer POC Email Address Address Line 1 889 South Little Creek Road Address …

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: COURTLAND MANOR TIN 510109416 Unique Entity Identifer POC Email Address Address Line 1 889 South Little Creek Road Address Line …

… recruit and retain additional staff to assist with staff shortages as a result of the COVID-19 pandemic Subrecipient Courtland Manor Inc. Period of Performance Start 1/1/2022 Period of Performance End 12/31/2024 Primary Sector home- and community-ba …

… 5539 Subaward No 18206-24796 Subaward Amount $430,438.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name Courtland Manor Inc. Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $430,438.00 Expenditure: EN-00445539 …

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: Courtland Manor Inc. TIN Unique Entity Identifer 000087102000 POC Email Address Address Line 1 889 South Little Creek Road Addre …

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: COURTLAND MANOR TIN 510109416 Unique Entity Identifer POC Email Address Address Line 1 889 South Little Creek Road Address Line 2 …

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: Courtland Manor Inc. TIN 510109416 Unique Entity Identifer POC Email Address Address Line 1 889 South Little Creek Road Address …

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: COURTLAND MANOR TIN 510109416 Unique Entity Identifer POC Email Address Address Line 1 889 South Little Creek Road Address Line 2 …

… recruit and retain additional staff to assist with staff shortages as a result of the COVID-19 pandemic Subrecipient Courtland Manor Inc. Period of Performance Start 1/1/2022 Period of Performance End 12/31/2024 Primary Sector home- and community-ba …

… 5539 Subaward No 18206-24796 Subaward Amount $430,438.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name Courtland Manor Inc. Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $430,438.00 Expenditure: EN-00445544 …

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: Courtland Manor Inc. DUNS DUNS (+4) TIN Type POC Email Address Address Line 1 889 South Little Creek Road Address Line 2 Ad …

… 1 Place of Performance Zip+4 Description Increase and/or retain staffing capacity impacted by COVID-19 Subrecipient Courtland Manor Inc. Period of Performance Start 12/14/2021 Period of Performance End 12/31/2024 Subward No: 002147638 Subaward Typ …

… COURTLAND MANOR EXAMINATION FISCAL YEAR ENDED JUNE 30, 2020 BACKGROUND report SUMMARY for fiscal year ended june 30, 2020 courtland …

… AND MANOR EXAMINATION FISCAL YEAR ENDED JUNE 30, 2020 BACKGROUND report SUMMARY for fiscal year ended june 30, 2020 courtland manor The State of Delaware is required to ensure that the fiscal records at the nursing care facilities are retainedand pro …

… adverse comments, and it doesn'tinclude any disclaimers about any clauses or the audit process. An examination of the Courtland Manor Long-Term Care Facility fiscal records of the Delaware Department of Health and Social Services, Division of Medicaid …

… B) and state requirements (Title XIX Delaware Medicaid State Plan, Attachment 4.19D) (criteria), as applicable to the Courtland Manor Long-Term Care Facility fiscal records. The criteria were used to prepare the Schedule of Adjustments to the Trial Bal …

… indings STATE OF DELAWARE OFFICE OF AUDITOR OF ACCOUNTS INDEPENDENT ACCOUNTANT’S REPORT Examination of Courtland Manor For Fiscal Year Ended June 30, 2020 www.myersandstauffer.com Table of Contents  Independent A …

… Facilities Dover, DE 19901 1901 N. Dupont Highway, Lewis Building New Castle, DE 19720 Provider: Courtland Manor Period: Fiscal Year Ended June 30, 2020 We have examined management’s assertions that Courtland Manor (Provider) …