2025-03-17T13:50:04-05:00 2024-06-30 WITHUMSMITHBROWN PC 4600 EAST-WEST HIGHWAY SUITE 900 BETHESDA MD 191032945 990 2023-07-01 231700999 Saint Joseph Villa % THE ORGANIZATION SAIN 2158364179 110 WEST Wissahickon Avenue Flourtown PA 19031 CATHERINE WISE EXECUTIVE DIRECTOR 2158364179 2025-05-15 true true Richard Ruvelson P00234075 2155462140 2023 2025-03-06 01:10:19Z CATHERINE WISE 110 WEST Wissahickon Avenue Flourtown PA 19031 37428391 false X www.stjosephvilla.org X 1968 PA SKILLED NURSING SERVICES PRIMARILY TO SISTERS OF ST. JOSEPH OF CHESTNUT HILL AND OTHERS. 5 5 509 100 0 343120 2814988 34269011 34449339 873 34 153616 129298 34766620 37393659 0 0 0 0 19530088 22702201 0 0 0 14937318 12857986 34467406 35560187 299214 1833472 35191091 36632099 3031427 2638963 32159664 33993136 X THE MISSION OF SAINT JOSEPH VILLA IS ROOTED IN THE MISSION OF THE SISTERS OF ST. JOSEPH WHO FOUNDED AND SPONSOR THE VILLA. THE SISTERS' MISSION OF UNITING PEOPLE WITH GOD AND WITH ONE ANOTHER IS THE PRIMARY FOCUS OF THE STAFF AT THE VILLA. false false 32032651 37366343 TO OPERATE A SKILLED NURSING HOME PRIMARILY FOR THE SISTERS OF SAINT JOSEPH OF CHESTNUT HILL AS WELL AS FOR LAY RESIDENTS AS ROOM IS AVAILABLE. INFIRMARY/CONVENT FACILITIES ARE AVAILABLE FOR THE RETIRED MEMBERS OF THE SISTERS OF SAINT JOSEPH OF CHESTNUT HILL. SAINT JOSEPH VILLA HAD A TOTAL OF 104,938 RESIDENT DAYS. THE COMPOSITION OF THE DAYS INCLUDE 24,675 MEDICAID DAYS, 76,374 SELF PAY DAYS, 3,218 MEDICARE DAYS, AND 671 OF OTHER PAYOR RESIDENT DAYS IN FISCAL YEAR 2024. 32032651 true true false false false false false false true false true false false false false true true 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 false false false true 77 0 true 509 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 2158364179 110 WEST WISSAHICKON AVENUE FLOURTOWN PA 19031 CATHERINE WISE EXECUTIVE DIRECTOR 40.0 0.0 X 225270 0 10175 Eleanor Nocito Convent Administrator 40.0 0.0 X 166306 0 10175 Nancy Mandes Controller 40.0 0.0 X 163712 0 10175 Diane Pateckis Director of Nursing 40.0 0.0 X 133238 0 10175 Thresiamma John Asst. Director of Nursing 40.0 0.0 X 132571 0 10175 Janine De Angelis RN 40.0 0.0 X 132871 0 0 SISTER MAUREEN ERDLEN PRESIDENT 1.0 39.0 X X 0 0 0 SISER EILEEN MARNIEN VICE PRESIDENT 1.0 39.0 X X 0 0 0 SISTER TERESA SHAW GENERAL COUNCIL 1.0 39.0 X 0 0 0 SISTER KAREN DIETRICH GENERAL COUNCIL 1.0 39.0 X 0 0 0 SISTER OWEN BONNER GENERAL COUNCIL 1.0 39.0 X 0 0 0 SISTER MARIE O'BRIEN TRE.(NONVOTING)7/1/23-12/31/23 1.0 39.0 X 0 0 0 JOHN PRENDERGAST TREASURER 1/1/24-12/31/24 1.0 39.0 X 0 0 0 953968 0 50875 6 false true false Herman Goldner Co Inc 7777 Brewster Ave PHILADELPHIA PA 19153 HVAC 2777740 Select Rehabilitation LLC PO Box 71985 CHICAGO IL 60694 REHABILITATION SERVI 2587564 Culinart Group Inc PO BOX 417632 BOSTON MA 022417632 DIETARY SERVICES 537880 Delran Builders 7909 FLOURTOWN AVENUE WYNDMOOR PA 190388014 CONSTRUCTION SERVICE 331386 Phoebe Services Pharmacy 6520 Stonegate Dr Suite 100 ALLENTOWN PA 18106 pharmaceutical servi 345031 5 2783203 31785 2814988 MOTHERHOUSE SUPPORT 900099 15973441 15973441 NET RESIDENT SVC REV 900099 18475898 18475898 34449339 34 34 0 0 0 0 0 0 0 0 0 0 0 0 51980 34732 17248 17248 OTHER INCOME 900099 112050 112050 112050 37393659 34466587 112084 0 0 0 0 246535 225675 20860 0 18188506 16710983 1477523 792024 687048 104976 2117722 1837035 280687 1357414 1177500 179914 535926 458437 77489 4175 3571 604 0 0 0 0 3520640 3187745 332895 0 72086 65775 6311 0 0 716393 680573 35820 0 0 0 0 0 1527324 1018725 508599 341468 170735 170733 SUPPLIES 1877663 1729290 148373 PHARMACY 1472174 1472174 NURSING HOME ASSESSMENT 1222131 1222131 DIETARY 1263229 1132103 131126 304777 278094 26683 35560187 32057594 3502593 0 1230167 683269 0 0 0 0 2392898 2339793 0 0 0 0 0 0 161490 154412 277676 234169 49321903 16101447 31128860 33220456 0 0 0 0 0 0 0 0 0 0 35191091 36632099 2815952 2396677 0 0 178802 178802 0 0 36673 63484 0 0 0 0 0 0 0 0 3031427 2638963 X 32159664 33993136 0 0 32159664 33993136 35191091 36632099 1833472 X false true X true false X 9326925 17416191 15848645 18411008 2814988 63817757 16121117 14822179 16843226 16201123 34468049 98455694 0 0 0 25448042 32238370 32691871 34612131 37283037 162273451 8908700 13955088 14615994 18411008 18756644 74647434 0 8908700 13955088 14615994 18411008 18756644 74647434 87626017 1020 1282 681 873 34 3890 0 1020 1282 681 873 34 3890 0 46471 26240 145867 176007 112050 506635 25495533 32265892 32838419 34789011 37395121 162783976 0.53830 0.56550 0.00002 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 31013775 9081509 21932266 18077731 6819724 11258007 230397 200214 30183 33220456 0 0 X 37606006 177615 34732 212347 37393659 37393659 35772533 177615 34733 212348 35560185 35560185 PART X, LINE 2: The Villa is a division of the Convent, which is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code ("IRC") and is exempt from federal income taxes on its exempt income under Section 501(a) of the IRC. U.S. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The Villa believes that it had no uncertain tax positions as defined in U.S. GAAP. PART IV, LINE 2B: ACCOUNTS ARE HELD FOR PERSONAL NEEDS OF RESIDEENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD $34,732 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD $34,732 ROUNDING $1 false false false false false false false false false CATHERINE WISE EXECUTIVE DIRECTOR 225270 0 0 0 0 0 0 0 10175 0 235445 0 0 0 Nancy Mandes Controller 163712 0 0 0 0 0 0 0 10175 0 173887 0 0 0 Eleanor Nocito Convent Administrator 166306 0 0 0 0 0 0 0 10175 0 176481 0 0 0 FORM 990, PART III, LINE 1 THEY REFLECT THE HEALING PRESENCE OF JESUS IN REVERENCING THE DIGNITY, UNIQUENESS AND BEAUTY OF EACH OF ITS RESIDENTS. THEY STRIVE TO MAKE GOD'S LOVE REAL FOR THE RESIDENTS, FOR ONE ANOTHER AND FOR ALL WHO VISIT THE VILLA. BY EMBRACING THE VALUES OF TEAMWORK, RESPECT, HOSPITALITY, COMPASSION, COMMUNICATION AND RESPONSIBILITY, THE VILLA COMMUNITY OFFERS CARE THAT IS PERSON-CENTERED AND RELATIONSHIP-BASED TO THE RESIDENTS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND CONTROLLER REVIEW THE PREPARED FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE CONGREGATION'S GOVERNING COUNCIL BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE MEMBERS OF THE BOARD OF DIRECTORS ARE NOT REQUIRED TO SIGN AN ANNUAL STATEMENT, HOWEVER, THEY VERBALLY REVIEW AND DETERMINE ANY CONFLICTS ANNUALLY AT A BOARD MEETING. AT THE ANNUAL REVIEW OF THIS POLICY, THE PRESIDENT OF THE BOARD SIGNS THE POLICY TO INDICATE THAT ALL BOARD MEMBERS AND KEY EMPLOYEES ARE IN COMPLIANCE. IF THERE IS A CONFLICT OF INTEREST TO REPORT, THE INFORMATION IS PROVIDED TO THE BOARD PRESIDENT, WHO THEN PRESENTS THE CONFLICT INFORMATION TO THE BOARD OF DIRECTORS FOR DISCUSSION AND RESOLUTION.THE ORGANIZATION'S PRESIDENT AND TREASURER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PARTICIPATES IN AN ANNUAL SALARY AND BENEFITS SURVEY WITH THE LEADING AGE PA ORGANIZATION (FORMERLY PENNSYLVANIA ASSOCIATION OF NON PROFIT HOMES FOR THE AGING). THE SURVEY IS INTENDED TO MAKE SURE THE ORGANIZATION DOES NOT EXCEED FAIR MARKET VALUE FOR SALARIES AND BENEFITS. THE SURVEY PROVIDES THE FAIR MARKET VALUE OF SALARY AND BENEFIT INFORMATION GATHERED FROM ORGANIZATIONS IN THE SAME INDUSTRY AND WITHIN THE SAME GEOGRAPHICAL AREA AS SAINT JOSEPH VILLA. THE INFORMATION GATHERED IN THE SURVEY INCLUDES MOST OF THE POSITIONS IN THE FACILITY, INCLUDING BUT NOT LIMITED TO EXECUTIVE DIRECTOR, ADMINISTRATORS, DEPARTMENT DIRECTORS, ASSISTANTS, RN'S, LPN'S, CNA'S AND NURSING SUPERVISORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL BUDGET, WHICH INCLUDES SALARY INFORMATION AND INCREASES FOR ALL EMPLOYEES. THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. IN ADDITION, THE SALARY INFORMATION IS ALSO DOCUMENTED IN THE EMPLOYEE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ADMINISTRATOR'S OFFICE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1 THE SISTERS ON THE BOARD ARE STILL CONSIDERED INDEPENDENT BECAUSE THEY HAVE UNIQUE COMPENSATION ARRANGEMENTS. THERE ARE TWO TYPES OF COMPENSATION ARRANGEMENTS PAID TO THE SISTERS WHO MINISTER AT ST. JOSEPH VILLA: THOSE WHO RECEIVE A STIPEND AND HEALTH BENEFITS AND THOSE WHO ONLY RECEIVE HEALTH BENEFITS. THE STIPEND AND/OR BENEFITS ARE PAID TO THE SISTERS OF ST. JOSEPH AND NOT TO AN INDIVIDUAL MEMBER OF THE CONGREGATION. SISTERS WHO RESIDE IN A NON CONGREGATIONAL RESIDENCE, RECEIVE A STIPEND, HEALTH BENEFITS, AND HOUSING. SISTERS WHO RESIDE IN CONGREGATIONAL OWNED HOUSING, RECEIVE HEALTH BENEFITS ONLY. THE STIPEND OF THOSE SISTERS LIVING IN CONGREGATIONAL HOUSING IS CONSIDERED CONTRIBUTED SERVICES. sisters of saint joseph 9701 germantown avenue philadelphia PA 19118 231352546 convent PA 501(C)(3) 501(C)(3) na false false false true false false false false false false false false false true false false false true false false