2023-11-15T08:04:13-06:00 2022-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2022-01-01 050258998 SAINT ELIZABETH HOME EAST GREENWICH SAIN 4017737400 ONE SAINT ELIZABETH WAY EAST GREENWICH RI 02818 MATTHEW R TRIMBLE PRESIDENT 4017737400 2023-11-14 1 MATTHEW TRIMBLE 999009999 0 MICHAEL CRISCIONE P01456801 4014214800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW R TRIMBLE ONE SAINT ELIZABETH WAY EAST GREENWICH RI 02818 20649728 0 X WWW.STELIZABETHCOMMUNITY.ORG X 1943 RI THE ORGANIZATION PROVIDES NURSING AND REHABILITATION SERVICES FOR 162 MEN AND WOMEN INCLUDING A 40-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS. 16 16 425 6 0 0 4688931 1467678 16870441 18909988 2281 978 258687 271084 21820340 20649728 0 0 0 0 13027557 14136485 0 0 322018 8148516 10387407 21176073 24523892 644267 -3874164 22550025 23151471 16079771 20555381 6470254 2596090 X THE ORGANIZATION PROVIDES NURSING AND REHABILITATION SERVICES FOR 162 MEN AND WOMEN INCLUDING A 40-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS. 0 0 21755521 19181072 SAINT ELIZABETH HOME, EAST GREENWICH PROVIDES 24 HOUR NURSING CARE IN HOUSE AND MAKES NO DISBURSEMENTS OTHER THAN TO INDIVIDUALS AND SUPPLIERS FOR CARE TO RESIDENTS OF THE HOME. 21755521 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 1 425 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARK LOISELLE CO SAINT ELIZABETH COMMUNITY 4017737417 2364 POST ROAD WARWICK RI 02886 STEVEN W TILLEY CHAIR 2.00 9.50 X X 0 0 0 CLAIRE C FLAHERTY VICE CHAIR 2.00 9.50 X X 0 0 0 STEVEN H KITCHIN VICE PRESIDENT 2.00 9.50 X X 0 0 0 JUDY W VIGAR TREASURER 2.00 9.50 X X 0 0 0 CRAIG W CARPENTER TRUSTEE 2.00 9.50 X 0 0 0 KRISTEN L DISANTO TRUSTEE 2.00 9.50 X 0 0 0 ROBIN DZIUBA TRUSTEE 2.00 9.50 X 0 0 0 FREDERICK G HARRISON TRUSTEE 2.00 9.50 X 0 0 0 PETER HOLLMANN MD TRUSTEE 2.00 9.50 X 0 0 0 E PAUL LARRAT PHD RPH TRUSTEE 2.00 9.50 X 0 0 0 TIMOTHY MURRAY TRUSTEE 2.00 9.50 X 0 0 0 ROBERT H PEASE JR TRUSTEE 2.00 9.50 X 0 0 0 WAYNE D PELLAND TRUSTEE 2.00 9.50 X 0 0 0 MARK J PROVOST TRUSTEE 2.00 9.50 X 0 0 0 KIMBERLEY RANALLI TRUSTEE 2.00 9.50 X 0 0 0 PHILIP C SLOCUM TRUSTEE 2.00 9.50 X 0 0 0 MATTHEW TRIMBLE PRESIDENT & CEO 20.63 19.37 X 286080 0 26539 MARK LOISELLE CHIEF FINANCIAL OFFICER 19.25 20.75 X 214802 0 15882 ROBERTA MERKLE VP-STRATEGIC INITIATIVES 23.13 16.68 X 172366 0 14209 KATE HANCOCK DIRECTOR OF HR 25.00 15.00 X 129038 0 12105 MARIANNE WOLCOTT ADMINISTRATOR 40.00 0.00 X 132261 0 20683 VANESSA ALCALA C.N.A. 40.00 0.00 X 150398 0 5512 BRIANNA CARDOSA LPN 40.00 0.00 X 135690 0 5071 ELIZABETH RUSSELL DIRECTOR OF OPERATIONS 29.00 17.50 X 150648 0 13557 1371283 0 113558 8 0 1 0 CARELINK INC 400 MASSASOIT AVE SUITE 113 EAST PROVIDENCE RI 02914 PATIENT SERVICES REHABILITATION 923689 HEALTHCARE SERVICES PO BOX 829677 PHILADELPHIA PA 19182 HOUSEKEEPING AND LAUNDRY 398805 OMNICARE OF RI 30 CENTRE OF NEW ENGLAND BLVD COVENTRY RI 02816 PHARMACEUTICAL 295814 MCKESSON MEDICAL SURGICAL 8741 LANDMARK ROAD RICHMOND VA 23228 HEALTH CARE SERVICES 253732 CADANCE PO BOX 16006 EAST PROVIDENCE RI 02916 TECHNOLOGY 153189 5 717588 514522 235568 1467678 PATIENT SERVICES 623000 18909988 18909988 18909988 978 978 MANAGEMENT FEE 623000 243605 243605 MISCELLANEOUS INCOME 623000 23247 23247 MEALS REVENUE 623000 4232 4232 271084 20649728 19181072 0 978 X 729878 233120 496758 11207094 9914806 1107390 184898 396267 396267 898846 802528 62996 33322 904400 694344 114280 95776 8648 8648 3976064 3594431 379418 2215 532700 532700 527316 527316 1014088 1014088 545054 496068 43850 5136 SUPPLIES AND OTHER EXPE 2000810 1767126 233013 671 PROVIDER ASSESSMENT 1072822 1072822 FOOD COST 709905 709905 24523892 21755521 2446353 322018 1190504 841805 4809366 5154253 65447 64347 96934 158006 29408367 13797684 15957742 15610683 147087 140823 282945 1181554 22550025 23151471 3343398 8075102 12453428 12086170 282945 394109 16079771 20555381 X 6360660 2459391 109594 136699 6470254 2596090 22550025 23151471 -3874164 0 X X 0 1 X 1 0 X 819941 516168 778646 1295839 953156 4363750 19531888 19927763 19329465 16870441 18909988 94569545 20351829 20443931 20108111 18166280 19863144 98933295 0 0 0 98933295 1081 2108 2070 2281 978 8518 1081 2108 2070 2281 978 8518 231802 233796 241590 258687 271084 1236959 20584712 20679835 20351771 18427248 20135206 100178772 0.98760 0.98670 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22754562 9112935 13641627 6653805 4684749 1969056 15610683 RESTRICTED USE ASSETS 394109 DEFERRED REVENUE 514522 OTHER ASSETS 272923 1181554 EST. WORKERS COMP SELF INSURANCE 394109 394109 X 20649728 0 20649728 0 20649728 24523892 0 24523892 0 24523892 PART X, LINE 2: HOME QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, HOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, HOME APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED HOME'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE. X X X X 0 0 0 0 0 0 0 0 0 MATTHEW TRIMBLE PRESIDENT & CEO 286080 0 0 0 0 0 8608 0 17931 0 312619 0 0 0 MARK LOISELLE CHIEF FINANCIAL OFFICER 214802 0 0 0 0 0 6444 0 9438 0 230684 0 0 0 ROBERTA MERKLE VP-STRATEGIC INITIATIVES 172366 0 0 0 0 0 5171 0 9038 0 186575 0 0 0 ELIZABETH RUSSELL DIRECTOR OF OPERATIONS 150648 0 0 0 0 0 4519 0 9038 0 164205 0 0 0 VANESSA ALCALA C.N.A. 150398 0 0 0 0 0 4512 0 1000 0 155910 0 0 0 MARIANNE WOLCOTT ADMINISTRATOR 132261 0 0 0 0 0 3968 0 16715 0 152944 0 0 0 PART I, LINE 3 A SALARY SURVEY WAS COMPLETED. RESULTS OF THE SURVEY ARE USED BY THE ORGANIZATION AND COMPARED AGAINST INDUSTRY STATISTICS AND INFLATION RATES IN DETERMINING APPROPRIATE COMPENSATION. A RHODE ISLAND HEALTH AND EDUCATION BUILDING CORP NONEAVAIL 2015-12-17 13900000 REFINANCE AND CONSTRUCTION 0 0 0 A 306544 13900000 214422 13685578 2015 0 0 0 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NON-STOCK NOT-FOR-PROFIT CORPORATION WITH MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A THE RELATED ORGANIZATION - THE SAINT ELIZABETH COMMUNITY ESTABLISHES THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING AND RECOMMENDED TO THE ORGANIZATION'S BOARD TO ACCEPT THE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. SIGNED STATEMENTS ARE RETAINED BY THE ORGANIZATION'S PRESIDENT AND REVIEWED ANNUALLY BY BOTH THE ORGANIZATION'S BOARD OF TRUSTEES AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT AND TOP MANAGEMENT IS DETERMINED BASED ON ANALYSIS PREPARED BY AN OUTSIDE COMPENSATION ANALYST THAT DETERMINES THE APPROPRIATENESS OF SALARIES. A SALARY SURVEY WAS COMPLETED FOR THE LEADERSHIP STAFF OF THE SAINT ELIZABETH COMMUNITY (RELATED ORGANIZATION). RESULTS OF THE SURVEY ARE USED BY THE ORGANIZATION AND COMPARED AGAINST INDUSTRY STATISTICS AND INFLATION RATES IN DETERMINING APPROPRIATE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION - 2364 POST ROAD SUITE 100 WARWICK RI 02886. FORM 990, PART IX, LINE 11G NURSING: PROGRAM SERVICE EXPENSES 1,542,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,542,748. REHABILITATION: PROGRAM SERVICE EXPENSES 894,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 894,422. PHYSICIAN: PROGRAM SERVICE EXPENSES 104,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,679. DIETARY, HOUSEKEEPING, LAUNDRY: PROGRAM SERVICE EXPENSES 820,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 820,309. OTHER: PROGRAM SERVICE EXPENSES 232,273. MANAGEMENT AND GENERAL EXPENSES 379,418. FUNDRAISING EXPENSES 2,215. TOTAL EXPENSES 613,906. FORM 990, PART XII, LINE 2(C): THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SAINT ELIZABETH MANOR EAST BAY 2364 POST ROAD SUITE 100 WARWICK RI 02886 050456800 OPERATES NURSING HOME THROUGH ITS SALE IN MARCH 2021 RI 501(C)(3) LINE 10 N/A 0 THE SAINT ELIZABETH COMMUNITY 2364 POST ROAD SUITE 100 WARWICK RI 02886 050457342 SUPPORTING AND MAKING CONTRIBUTIONS TO THE RELATED ORGANIZATIONS RI 501(C)(3) LINE 12B, II N/A 0 ST ELIZABETH'S WORKERS' COMPENSATION TRUST 2364 POST ROAD SUITE 100 WARWICK RI 02886 050462175 SELF INSURED WORKERS' COMPENSATION TRUST RI 501(C)(3) LINE 12A, I N/A 0 SAINT ELIZABETH DEVELOPMENT CORPORATION 2364 POST ROAD SUITE 100 WARWICK RI 02886 050506057 RENTS LAND RI 501(C)(2) LINE 12A, I N/A 0 SAINT ELIZABETH APARTMENTS FOR SENIORS AND MOBILITY-IMPAIRED WESTMINSTER STREET PROVIDENCE RI 02903 050392246 OPERATES APARTMENT COMPLEX FOR ELDERLY RI 501(C)(3) LINE 10 N/A 0 SAINT ELIZABETH APARTMENTS FOR SENIORS 150 WARWICK NECK AVENUE WARWICK RI 02889 264338544 ELDERLY HOUSING FACILITIES AND SERVICES RI 501(C)(3) LINE 10 N/A 0 SAINT ELIZABETH ADULT DAY CENTERS 140 WARWICK NECK AVENUE WARWICK RI 02889 050429500 ADULT DAYCARE SERVICES RI 501(C)(3) LINE 10 N/A 0 SAINT ELIZABETH HOME CARE 2364 POST ROAD SUITE 100 WARWICK RI 02886 474523236 HOME CARE RI 501(C)(3) LINE 10 N/A 0 ST ELIZABETH ASSISTED LIVING LP 109 MELROSE STREET PROVIDENCE RI 02907 050518113 OPERATES ASSISTED LIVING FACILITY RI N/A 0 0 SEAL MELROSE INC 2364 POST ROAD WARWICK RI 02886 050518115 REAL ESTATE DEVELOPERS RI N/A C 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 THE SAINT ELIZABETH COMMUNITY C 717588 ACTUAL AMOUNT SAINT ELIZABETH APARTMENTS FOR SENIORS L 40394 ACTUAL AMOUNT SAINT ELIZABETH APARTMENTS FOR SENIORS AND MOBILITY-IMPAIRED L 203211 ACTUAL AMOUNT