ST JOHN OF GOD RETIREMENT AND CARE CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ST JOHN OF GOD RETIREMENT AND CARE CENTER (EIN 95-1660824)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-06-21
IRS object ID: 202421739349301032
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-21T15:45:48-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330482495	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GYL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4120 CONCOURS SUITE 100	AddressLine1Txt
City	ONTARIO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91764	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951660824	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOHN OF GOD RETIREMENT AND CARE	BusinessNameLine1Txt
Business Name Line2	CENTER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	STJO	BusinessNameControlTxt
Phone	3237310641	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2468 S ST ANDREWS PLACE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BR STEPHEN DE LA ROSA	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	3237310641	PhoneNum
Signature	2024-06-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BR	PersonFirstNm
Person Last	STEPHEN DE LA ROSA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH ROMERO CPA	PreparerPersonNm
PTIN	P00441771	PTIN
Phone	9099489990	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BR STEPHEN DE LA ROSA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2468 S ST ANDREWS PLACE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$28,658,646	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STJOG.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1942	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ST. JOHN OF GOD RETIREMENT AND CARE CENTER, THE CENTER, IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION WHICH OPERATES A 156-BED SKILLED NURSING FACILITY, 111 UNITS OF ASSISTED LIVING RESIDENTIAL CARE AND 31 UNITS OF MEMORY CARE.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	383	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,546,623	PYContributionsGrantsAmt
CY Contributions Grants	$987,040	CYContributionsGrantsAmt
PY Program Service Revenue	$22,950,930	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,193,968	CYProgramServiceRevenueAmt
PY Investment Income	-$233,420	PYInvestmentIncomeAmt
CY Investment Income	$47,284	CYInvestmentIncomeAmt
PY Other Revenue	$549,899	PYOtherRevenueAmt
CY Other Revenue	$215,852	CYOtherRevenueAmt
PY Total Revenue	$25,814,032	PYTotalRevenueAmt
CY Total Revenue	$28,444,144	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,041,188	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,631,115	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,810,769	PYOtherExpensesAmt
CY Other Expenses	$13,807,780	CYOtherExpensesAmt
PY Total Expenses	$27,851,957	PYTotalExpensesAmt
CY Total Expenses	$30,438,895	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,037,925	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,994,751	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,397,038	TotalAssetsBOYAmt
Total Assets EOY	$23,994,101	TotalAssetsEOYAmt
Total Liabilities BOY	$2,738,962	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,081,701	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,658,076	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,912,400	NetAssetsOrFundBalancesEOYAmt
Mission	THE HOSPITALLER BROTHERS ARE COMMITTED TO COMPASSIONATE CARE BY RESPONDING TO THE NEEDS OF THE WHOLE PERSON, WHILE ENCOURAGING TEAMWORK/COLLABORATION. BY DOING SO, THEY PROMOTE THE VALUES OF HOSPITALITY, RESPECT, AND HEALING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$26,605,934	ExpenseAmt
Revenue	$27,409,820	RevenueAmt
Desc	OPERATE A SKILLED NURSING, LONG TERM CARE, AND RESIDENTIAL CARE FACILITY, AND PROVIDE ANCILLARY SERVICES TO RESIDENTS.	Desc
Total Program Service Expenses	$26,605,934	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	383	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLY ATIENZA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3237310641	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2468 S ST ANDREWS PLACE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRO IGNATIUS SUDOL
TRUSTEE	30.00	Yes (X)	Yes (X)	$0	$0	$0
BRO STEPHEN DE LA ROSA
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRO MICHAEL BASSEMIER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR LESLIE PAUL
PAST TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR ROBERT KASAMATSU
PAST TRUSTEE	1.00	Yes (X)		$0	$0	$0
CLAIRE PADAMA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRO PABLO LOPEZ OH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR KIRK UMOTO MD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SISTER NADINE MCGUINESS CSL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DOUGAL HEWITT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SALVADOR I ESCOBAR
EXECUTIVE DIRECTOR	40.00		Yes (X)	$124,215	$0	$5,765
AQUILINO ATIENZA
CONTROLLER	40.00		Yes (X)	$138,985	$0	$541
JOHN PAUL COSICO
SNF ADMINISTRATOR	40.00			$161,177	$0	$8,307	Yes (X)
MARIA SOCORRO AGUILA
DIRECTOR OF NURSE (SNF)	40.00			$177,966	$0	$0	Yes (X)
JUDITH L SALCEDO
MDS NURSE	40.00			$105,266	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$707,609	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,613	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ANGELES REHAB INC
11137 WESTWOOD BLVD	CULVER CITY	CA	90230	MEDICAL SERVICES	$1,083,503
TOP RATED HOMECARE SERVICES
18656 SATICOY ST	RESEDA	CA	91335	HOME CARE SERVICES	$474,229
OPTIMUM NURSING SERVICES INC
8907 WARNER AVE SUITE 205	HUNTINGTON BEACH	CA	92647	NURSE STAFFING SERVICES	$356,903
ADVANCED CARE SERVICES
3435 WILSHIRE BLVD STE 305	LOS ANGELES	CA	90010	NURSE STAFFING SERVICES	$299,652
CALIFORNIA UNIQUE SECURITY SRV
7131 WEBB COURT	FONTANA	CA	92336	SECURITY SERVICES	$295,269

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Government Grants	$194,386	GovernmentGrantsAmt
All Other Contributions	$792,654	AllOtherContributionsAmt
Total Contributions	$987,040	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE	623990	$26,902,632	$26,902,632
RESIDENT FEES AND SERVICES	623990	$291,336	$291,336

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,193,968	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,106	TotalRevenueColumnAmt
Exclusion	$101,106	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$160,680	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$214,502	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$53,822	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$53,822	TotalRevenueColumnAmt
Exclusion	-$53,822	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES	623990	$180,000	$180,000
OTHER INCOME	623990	$35,252	$35,252
VENDING MACHINE INCOME	623990	$600	$600

Field	Value	IRS element (for citing)
Other Revenue Total	$215,852	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,444,144	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,409,820	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$47,284	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$300,938	TotalAmt
Management And General	$300,938	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,542,141	TotalAmt
Program Services	$11,758,164	ProgramServicesAmt
Management And General	$783,977	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,937,688	TotalAmt
Program Services	$2,520,018	ProgramServicesAmt
Management And General	$417,670	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$850,348	TotalAmt
Program Services	$815,110	ProgramServicesAmt
Management And General	$35,238	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$20,197	TotalAmt
Management And General	$20,197	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,034,241	TotalAmt
Program Services	$4,141,405	ProgramServicesAmt
Management And General	$892,836	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,121	TotalAmt
Program Services	$21,769	ProgramServicesAmt
Management And General	$146,352	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,523,967	TotalAmt
Program Services	$1,523,967	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$350	TotalAmt
Management And General	$350	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,084,789	TotalAmt
Program Services	$1,084,789	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$955,568	TotalAmt
Program Services	$955,568	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHARMACY, THERAPY & LAB	$1,386,989	$1,386,989
TAXES LICENSES AND PERM	$1,307,128	$100,721	$1,206,407
NON-MEDICAL SUPPLIES	$1,183,027	$1,183,027
FOOD SUPPLIES	$871,784	$871,784

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$271,619	TotalAmt
Program Services	$242,623	ProgramServicesAmt
Management And General	$28,996	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,438,895	TotalAmt
Program Services	$26,605,934	ProgramServicesAmt
Management And General	$3,832,961	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,284,070	BOYAmt
EOY	$705,365	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$719,436	BOYAmt
EOY	$859,920	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,526,915	BOYAmt
EOY	$1,246,196	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$291,851	BOYAmt
EOY	$244,564	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,496,643	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,072,638	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,194,356	BOYAmt
EOY	$17,424,005	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,171,289	BOYAmt
EOY	$3,304,730	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$209,121	BOYAmt
EOY	$209,321	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,397,038	BOYAmt
EOY	$23,994,101	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,661,799	BOYAmt
EOY	$2,004,538	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$26,959	BOYAmt
EOY	$26,959	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,204	BOYAmt
EOY	$50,204	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,738,962	BOYAmt
EOY	$2,081,701	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,622,436	BOYAmt
EOY	$21,912,400	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,640	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,658,076	BOYAmt
EOY	$21,912,400	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,397,038	BOYAmt
EOY	$23,994,101	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,994,751	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$249,075	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church	Yes (X)	ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$507,991	OtherCostOrOtherBasisAmt
Book Value	$507,991	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,379,135	OtherCostOrOtherBasisAmt
Depreciation	$29,316,942	DepreciationAmt
Book Value	$16,062,193	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$413,084	OtherCostOrOtherBasisAmt
Depreciation	$411,713	DepreciationAmt
Book Value	$1,371	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,043,793	OtherCostOrOtherBasisAmt
Depreciation	$3,230,316	DepreciationAmt
Book Value	$813,477	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$152,640	OtherCostOrOtherBasisAmt
Depreciation	$113,667	DepreciationAmt
Book Value	$38,973	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,424,005	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$50,204	Amt

Field	Value	IRS element (for citing)
Total Liability	$50,204	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$28,673,022	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$249,075	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$249,075	RevenueNotReportedAmt
Revenue Subtotal	$28,423,947	RevenueSubtotalAmt
Investment Expenses Not Incld	$20,197	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$20,197	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$28,444,144	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$30,418,698	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$30,418,698	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$20,197	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$20,197	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$30,438,895	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

THE CENTER HOLDS PERSONAL FUNDS OF RESIDENTS UNDER AN AGENCY AGREEMENT.

PART X, LINE 2:

GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE CENTER IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE CENTER'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARIA SOCORRO AGUILA
DIRECTOR OF NURSE (SNF)	$177,966	$0	$0	$0	$0	$0	$0	$0	$0	$0	$177,966	$0	$0	$0
JOHN PAUL COSICO
SNF ADMINISTRATOR	$161,177	$0	$0	$0	$0	$0	$8,307	$0	$0	$0	$169,484	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND MANAGEMENT AND THEN SENT TO THE BOARD AT LARGE.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DOCUMENT PERSONAL AND BUSINESS INTERESTS. EMPLOYEES RESPONSIBLE FOR FINANCIAL TRANSACTIONS ARE AWARE OF THOSE INTERESTS AND CONSIDER THEM WHEN MAKING DECISIONS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION REVIEWS AND APPROVES COMPENSATION OF EMPLOYEES AND DIRECTORS THROUGH REVIEW BY THE BOARD AND COMPARES SALARIES BASED UPON INSPECTION OF VARIOUS NON-PROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DISCLOSES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. IN ADDITION, THE FORM 990 IS MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG
FORM 990, PART IX, LINE 11G	CONTRACT LABOR AND SERVICES: PROGRAM SERVICE EXPENSES 3,715,405. MANAGEMENT AND GENERAL EXPENSES 615,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,330,885. SPONSORSHIP FEES: PROGRAM SERVICE EXPENSES 426,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426,000. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 277,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,356.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
BROTHERS OF ST JOHN OF GOD INC
2425 S WESTERN AVENUE	LOS ANGELES	CA	90018	952399225	RELIGIOUS ORDER	CA	501(C)(3)	LINE 1	0
THE HOSPITALLER FOUNDATION OF CALIFORNIA
2468 S ST ANDREWS PLACE	LOS ANGELES	CA	90018	953299706	RELIGIOUS ORGANIZATION	CA	501(C)(3)	LINE 1	0
ST JOHN OF GOD HEALTH CARE SERVICES
13333 PALMDALE ROAD	VICTORVILLE	CA	92392	953806996	HEALTH CARE	CA	501(C)(3)	LINE 1	0
HOSPTIALLER BROTHERS HEATH CARE CORPORATION
2425 S WESTERN AVENUE	LOS ANGELES	CA	90018	954334552	RELIGIOUS ORGANIZATION	CA	501(C)(3)	LINE 1	0
ST JOSEPH'S HEALTH & RETIREMENT CENTER
2464 E OJAI AVENUE	OJAI	CA	93024	953265311	SENIOR CARE	CA	501(C)(3)	LINE 1	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST JOSEPH'S HEALTH AND RETIREMENT CENTER
S	$240,000	CASH
BROTHERS OF ST JOHN OF GOD INC
S	$76,050	CASH
ST JOHN OF GOD HEALTH CARE SERVICES
L	$180,000	CASH
BROTHERS OF ST JOHN OF GOD INC
M	$426,000	CASH
HOSPITALLER BROTHERS HEALTHCARE CORPORATION
M	$979,604	CASH
THE HOSPITALLER FOUNDATION OF CALIFORNIA
L	$131,909	CASH
THE HOSPITALLER FOUNDATION OF CALIFORNIA
L	$41,769	CASH
THE HOSPITALLER FOUNDATION OF CALIFORNIA
L	$280,000	CASH