2024-05-15T08:05:27-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 231700999 SAINT JOSEPH VILLA SAIN 2158364179 110 WEST WISSAHICKON AVENUE FLOURTOWN PA 19031 CATHERINE WISE EXECUTIVE DIRECTOR 2158364179 2024-05-15 1 CATHERINE WISE 999009999 0 MELISSA DUNN P01278330 2155677770 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE WISE 110 WEST WISSAHICKON AVENUE FLOURTOWN PA 19031 34789011 0 X WWW.STJOSEPHVILLA.ORG X 1968 PA SKILLED NURSING SERVICES PRIMARILY TO SISTERS OF ST. JOSEPH OF CHESTNUT HILL AND OTHERS. 5 5 422 95 0 0 1232651 343120 31459220 34269011 681 873 123886 153616 32816438 34766620 0 0 0 0 19447188 19530088 0 0 0 13369451 14937318 32816639 34467406 -201 299214 35648653 35191091 3788203 3031427 31860450 32159664 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. [CONT ON SCH 0]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. 0 0 31719103 34289062 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 98,730 RESIDENT DAYS. THE COMPOSITION OF THE DAYS INCLUDE 21,966 MEDICAID DAYS, 70,929 SELF PAY DAYS, 4,275 MEDICARE DAYS, AND 1,560 OF OTHER PAYOR RESIDENT DAYS IN FISCAL YEAR 2023. 31719103 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 80 0 1 422 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2158364179 110 WEST WISSAHICKON AVENUE FLOURTOWN PA 19031 X SISTER MAUREEN ERDLEN PRESIDENT 1.00 39.00 X X 0 0 0 SISER EILEEN MARNIEN VICE PRESIDENT 1.00 39.00 X X 0 0 0 SISTER TERESA SHAW GENERAL COUNCIL 1.00 39.00 X 0 0 0 SISTER KAREN DIETRICH GENERAL COUNCIL 1.00 39.00 X 0 0 0 SISTER OWEN BONNER GENERAL COUNCIL 1.00 39.00 X 0 0 0 SISTER MARIE O'BRIEN TREASURER (NONVOTING) 1.00 39.00 X 0 0 0 CATHERINE WISE EXECUTIVE DIRECTOR 40.00 X 216087 0 9960 SOPHIA CONWAY LPN 38.00 X 146040 0 0 DIANE PATECKIS DIRECTOR OR NURSING 40.00 X 131717 0 9960 ELENOR NOCITO CONVENT ADMINISTRATOR 40.00 X 126154 0 9960 LYNNE WATKINS TRICE NURSING HOME ADMINISTRATOR 40.00 X 122320 0 0 THRESIAMMA JOHN ASSISTANT DIRECTOR OF NURSING 40.00 X 121514 0 9960 863832 0 39840 6 0 1 0 SELECT REHABILITATION PO BOX 71985 CHICAGO IL 60694 REHABILITATION SERVICES 4126217 DELRAN BUILDERS 7909 FLOURTOWN AVENUE WYNDMOOR PA 190388014 CONSTRUCTION SERVICES 553230 CULINART GROUP INC PO BOX 417632 BOSTON MA 022417632 DIETARY SERVICES 525608 MAXIM HEALTHCARE STAFFING SERVICES INC 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60694 STAFFING SERVICES 475563 ELLIOTT-LEWIS CORPORATION 2900 BLACK LAKE PLACE PHILADELPHIA PA 19154 HVAC SERVICES 370403 11 318497 24623 343120 MOTHERHOUSE SUPPORT 900099 18067888 18067888 NET RESIDENT SVC REV 900099 16201123 16201123 34269011 873 873 42442 22391 20051 20051 OTHER INCOME 900099 133565 133565 133565 34766620 34289062 0 134438 219806 211623 8183 15852778 15262617 590161 691427 665687 25740 1595064 1535683 59381 1171013 1127419 43594 539361 539361 2965401 1996633 968768 75486 53608 21878 806832 766490 40342 1532880 1020899 511981 732423 575902 156521 THERAPY 3785570 3785570 SUPPLIES 1875265 1553511 321754 DIETARY 1048737 1048737 NURSING HOME ASSESSMENT 955236 955236 620127 620127 34467406 31719103 2748303 0 1488 1230167 1303426 3052477 2392898 111457 161490 59628 277676 45702983 14574123 31120177 31128860 35648653 35191091 3422287 2815952 318497 178802 47419 36673 3788203 3031427 X 31814832 32159664 45618 0 31860450 32159664 35648653 35191091 299214 0 X 0 1 X 1 0 X 9109877 9326925 17416191 15848645 18411008 70112646 15984817 16121117 14822179 16843226 16201123 79972462 25094694 25448042 32238370 32691871 34612131 150085108 9065419 8908700 13955088 14615994 18411008 64956209 0 9065419 8908700 13955088 14615994 18411008 64956209 85128899 1121 1020 1282 681 873 4977 1121 1020 1282 681 873 4977 51349 46471 26240 145867 176007 445934 25147164 25495533 32265892 32838419 34789011 150536019 0.56550 0.58730 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 30199537 8092349 22107188 15273049 6296652 8976397 230397 185122 45275 31128860 X 35050548 261537 261537 34789011 -22391 -22391 34766620 34751334 261537 22391 283928 34467406 0 34467406 PART IV, LINE 2B: ACCOUNTS ARE HELD FOR PERSONAL NEEDS OF RESIDENTS. PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECONGIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECONGIZED IN THE FINANCIAL STATEMENTS. SJV BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 0 0 0 0 0 0 0 0 0 CATHERINE WISE EXECUTIVE DIRECTOR 216087 0 0 0 0 0 0 0 9960 0 226047 0 0 0 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. CONVENT OF THE SISTERS OF SAINT JOSEPH OF CHESTNUT HILL 9701 GERMANTOWN AVENUE PHILADELPHIA PA 19118 231352546 CONVENT PA 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0