2024-06-21T15:45:48-05:00 2023-09-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2022-10-01 951660824 ST JOHN OF GOD RETIREMENT AND CARE CENTER STJO 3237310641 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 BR STEPHEN DE LA ROSA SECRETARY 3237310641 2024-06-21 1 BR STEPHEN DE LA ROSA 999009999 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BR STEPHEN DE LA ROSA 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 28658646 0 X WWW.STJOG.ORG X 1942 CA 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. 8 8 383 8 0 0 2546623 987040 22950930 27193968 -233420 47284 549899 215852 25814032 28444144 0 0 0 0 16041188 16631115 0 0 0 11810769 13807780 27851957 30438895 -2037925 -1994751 26397038 23994101 2738962 2081701 23658076 21912400 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. 0 0 26605934 27409820 OPERATE A SKILLED NURSING, LONG TERM CARE, AND RESIDENTIAL CARE FACILITY, AND PROVIDE ANCILLARY SERVICES TO RESIDENTS. 26605934 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 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 39 0 1 383 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 1 0 CA X WILLY ATIENZA 3237310641 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 BRO IGNATIUS SUDOL TRUSTEE 30.00 X X 0 0 0 BRO STEPHEN DE LA ROSA CHAIRMAN 1.00 X X 0 0 0 BRO MICHAEL BASSEMIER TRUSTEE 1.00 X 0 0 0 DR LESLIE PAUL PAST TRUSTEE 1.00 X 0 0 0 DR ROBERT KASAMATSU PAST TRUSTEE 1.00 X 0 0 0 CLAIRE PADAMA TRUSTEE 1.00 X 0 0 0 BRO PABLO LOPEZ OH TRUSTEE 1.00 X 0 0 0 DR KIRK UMOTO MD TRUSTEE 1.00 X 0 0 0 SISTER NADINE MCGUINESS CSL TRUSTEE 1.00 X 0 0 0 DOUGAL HEWITT TRUSTEE 1.00 X 0 0 0 SALVADOR I ESCOBAR EXECUTIVE DIRECTOR 40.00 X 124215 0 5765 AQUILINO ATIENZA CONTROLLER 40.00 X 138985 0 541 JOHN PAUL COSICO SNF ADMINISTRATOR 40.00 X 161177 0 8307 MARIA SOCORRO AGUILA DIRECTOR OF NURSE (SNF) 40.00 X 177966 0 0 JUDITH L SALCEDO MDS NURSE 40.00 X 105266 0 0 707609 0 14613 5 0 1 0 ANGELES REHAB INC 11137 WESTWOOD BLVD CULVER CITY CA 90230 MEDICAL SERVICES 1083503 TOP RATED HOMECARE SERVICES 18656 SATICOY ST RESEDA CA 91335 HOME CARE SERVICES 474229 OPTIMUM NURSING SERVICES INC 8907 WARNER AVE SUITE 205 HUNTINGTON BEACH CA 92647 NURSE STAFFING SERVICES 356903 ADVANCED CARE SERVICES 3435 WILSHIRE BLVD STE 305 LOS ANGELES CA 90010 NURSE STAFFING SERVICES 299652 CALIFORNIA UNIQUE SECURITY SRV 7131 WEBB COURT FONTANA CA 92336 SECURITY SERVICES 295269 13 194386 792654 987040 RESIDENT SERVICE 623990 26902632 26902632 RESIDENT FEES AND SERVICES 623990 291336 291336 27193968 101106 101106 160680 214502 -53822 -53822 -53822 MANAGEMENT FEES 623990 180000 180000 OTHER INCOME 623990 35252 35252 VENDING MACHINE INCOME 623990 600 600 215852 28444144 27409820 0 47284 X 300938 300938 12542141 11758164 783977 2937688 2520018 417670 850348 815110 35238 20197 20197 5034241 4141405 892836 168121 21769 146352 1523967 1523967 350 350 1084789 1084789 955568 955568 PHARMACY, THERAPY & LAB 1386989 1386989 TAXES LICENSES AND PERM 1307128 100721 1206407 NON-MEDICAL SUPPLIES 1183027 1183027 FOOD SUPPLIES 871784 871784 271619 242623 28996 30438895 26605934 3832961 0 2284070 705365 719436 859920 1526915 1246196 291851 244564 50496643 33072638 18194356 17424005 3171289 3304730 209121 209321 26397038 23994101 2661799 2004538 26959 26959 50204 50204 2738962 2081701 X 23622436 21912400 35640 0 23658076 21912400 26397038 23994101 -1994751 249075 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 507991 507991 45379135 29316942 16062193 413084 411713 1371 4043793 3230316 813477 152640 113667 38973 17424005 SECURITY DEPOSITS 50204 50204 X 28673022 249075 249075 28423947 20197 20197 28444144 30418698 0 30418698 20197 20197 30438895 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. 0 0 0 0 0 0 0 0 0 MARIA SOCORRO AGUILA DIRECTOR OF NURSE (SNF) 177966 0 0 0 0 0 0 0 0 0 177966 0 0 0 JOHN PAUL COSICO SNF ADMINISTRATOR 161177 0 0 0 0 0 8307 0 0 0 169484 0 0 0 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. 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 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 ST JOSEPH'S HEALTH AND RETIREMENT CENTER S 240000 CASH BROTHERS OF ST JOHN OF GOD INC S 76050 CASH ST JOHN OF GOD HEALTH CARE SERVICES L 180000 CASH BROTHERS OF ST JOHN OF GOD INC M 426000 CASH HOSPITALLER BROTHERS HEALTHCARE CORPORATION M 979604 CASH THE HOSPITALLER FOUNDATION OF CALIFORNIA L 131909 CASH THE HOSPITALLER FOUNDATION OF CALIFORNIA L 41769 CASH THE HOSPITALLER FOUNDATION OF CALIFORNIA L 280000 CASH