2022-05-10T10:27:13-05:00 2021-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2020-07-01 251802480 VINCENTIAN COLLABORATIVE SYSTEM VINC 4125484041 8250 BABCOCK BOULEVARD PITTSBURGH PA 15237 DEAN OWERY CEO 4125484073 2022-05-10 1 DEAN OWERY 999009999 TRAVIS C FRICK P01728213 5025830248 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEAN OWERY 8250 BABCOCK BOULEVARD PITTSBURGH PA 15237 6033108 0 0928 X WWW.VCS.ORG X 1995 PA VINCENTIAN COLLABORATIVE SYSTEMS IS A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION HEADQUARTERED IN THE NORTH HILLS OF PITTSBURGH THAT OFFERS A CONTINUUM OF HIGHLY-RATED SENIOR CARE SERVICES AT MULTIPLE LOCATIONS ACROSS ALLEGHENY COUNTY, INCLUDING INDEPENDENT LIVING, SKILLED NURSING, SHORT TERM REHABILITATION, LONG TERM CARE, PERSONAL CARE AND MEMORY CARE. THE VINCENTIAN SYSTEM IS COMPRISED OF VINCENTIAN HOME AND VINCENTIAN REGENCY IN THE NORTH HILLS, MARIAN MANOR IN THE SOUTH HILLS AND VINCENTIAN DE MARILLAC IN THE CITY OF PITTSBURGH. ADDITIONALLY THE SYSTEM INCLUDES TWO OUTPATIENT REHABILITATION LOCATIONS, TWO CHILD DEVELOPMENT CENTERS AND A CHARITABLE FOUNDATION. EACH YEAR, THE VINCENTIAN SYSTEM COLLECTIVELY CONTRIBUTES TO THE LOCAL COMMUNITY BY PROVIDING MORE THAN $11.3 MILLION IN BENEVOLENT CARE, SERVING SOME 1,600 SENIORS, 142 CHILDREN AND PROVIDING HIGH-QUALITY JOBS TO MORE THAN 1,000 PEOPLE. 15 14 71 0 0 0 21500 14375 4897813 6018733 0 0 0 0 4919313 6033108 0 0 0 0 3490693 4327367 0 0 0 1509240 1691366 4999933 6018733 -80620 14375 12159552 18790560 3959969 13574374 8199583 5216186 X COMPELLED BY THE LOVE OF CHRIST, VINCENTIAN COLLABORATIVE SYSTEMS NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY.VINCENTIAN COLLABORATIVE SYSTEM IS A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION HEADQUARTERED IN THE NORTH HILLS OF PITTSBURGH AND SERVICING THE GREATER PITTSBURGH AREA. VCS COORDINATES THE CARE OF FOUR SENIOR CARE COMMUNITIES - VINCENTIAN HOME, VINCENTIAN DE MARILLAC, VINCENTIAN REGENCY AND MARIAN MANOR. VCS IS A MEMBER OF VINCENTIAN COLLABORATIVE SYSTEM, A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION HEADQUARTERED IN THE NORTH HILLS OF PITTSBURGH. IN THE CATHOLIC TRADITION AND FOLLOWING IN THE FOOTSTEPS OF ST. VINCENT DE PAUL AND ST. LOUISE DE MARILLAC, VINCENTIAN COLLABORATIVE SYSTEMS PROVIDES QUALITY PROGRAMS AND SERVICES THAT ARE COMPASSIONATE, COMPREHENSIVE, AFFORDABLE, DIGNIFIED AND STRONGLY SPIRITUAL IN NATURE. 0 0 623164 6018733 VINCENTIAN COLLABORATIVE SYSTEM IS A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION COORDINATING THE CARE OF THREE SENIOR CARE FACILITIES, TWO CHILD DEVELOPMENT CENTERS, A REHABILITATION COMPANY, AND AS WELL AN INDEPENDENT LIVING COMMUNITY, VINCENTIAN VILLA, AND A CHARITABLE FOUNDATION, ALL SERVING THE GREATER PITTSBURGH AREA. VINCENTIAN COLLABORATIVE SYSTEM PROVIDES HUMAN RESOURCES, QUALITY MANAGEMENT, RISK MANAGEMENT, LEGAL COUNSEL, CORPORATE COMPLIANCE, CLINICAL REIMBURSEMENT AND MISSION INTEGRATION. BY SHARING THESE SERVICES, SAVINGS ARE REALIZED AT THE MEMBER MINISTRIES THEREBY PERMITTING CONTINUED DELIVERY OF SIGNIFICANT BENEVOLENT CARE - WHICH IS CENTRAL TO OUR MISSION. OUR MEMBER MINISTRIES SERVE PERSONS OF ALL RELIGIOUS BACKGROUNDS AND INCOME LEVELS. IN FY 2021 MORE THAN $11.3 MILLION IN BENEVOLENT CARE WAS PROVIDED ACROSS THE SYSTEM. WE ARE ABLE TO DO SO THANKS TO A DEDICATED COMMUNITY OF DONORS WHO ENABLE THE CONTINUED ENHANCEMENT OF PROGRAMS AND FACILITY IMPROVEMENTS THROUGH THEIR FINANCIAL SUPPORT.COMBINED, OUR NURSING HOMES SERVE MORE THAN 1,600 RESIDENTS AND RESPOND TO THEIR NEED FOR SKILLED AND INTERMEDIATE NURSING CARE, REHABILITATION, ALZHEIMER'S AND DEMENTIA CARE, PERSONAL CARE, AND INDEPENDENT LIVING. OUR CHILD CARE PROGRAMS SERVE 142 CHILDREN. OUR MINISTRIES ARE CARRIED OUT BY MORE THAN 1,000 EMPLOYEES AND MORE THAN 650 ACTIVE VOLUNTEERS. WE SUSTAIN NUMEROUS COMMUNITY PARTNERSHIPS THAT ENSURE OUR PROGRAMS SERVE TO ENRICH THE LIVES OF ALL WHO ARE ENTRUSTED IN OUR CARE. 623164 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 3 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X DEAN OWREY 4125484073 8250 BABCOCK BOULEVARD PITTSBURGH PA 15237 GRETCHEN JEZERC VICE CHAIR 0.30 2.10 X X 0 0 0 SR TONYA SEVERIN DIRECTOR 0.30 2.10 X 0 0 0 CHRISTOPHER AZZARA CHAIR 0.30 2.10 X X 0 0 0 MARK THOMPSON DIRECTOR 0.30 2.10 X 0 0 0 SR CHRISTINE BECKETT DIRECTOR 0.30 2.10 X 0 0 0 JENNIFER ZATCHEY TREASURER 0.30 2.10 X X 0 0 0 TERRY HART DIRECTOR 0.30 2.10 X 0 0 0 SR DIANE SMITH DIRECTOR 0.30 2.10 X 0 0 0 AMY STRANO SECRETARY 0.30 2.10 X X 0 0 0 RACHEL WALL DIRECTOR 0.30 2.10 X 0 0 0 DEBRA WOLF DIRECTOR 0.30 2.10 X 0 0 0 ELAINE BELLIN DIRECTOR 0.30 2.10 X 0 0 0 KATHLEEN ENGLISH DIRECTOR 0.30 2.10 X 0 0 0 R JOSEPH FEDEROWICZ DIRECTOR 0.30 2.10 X 0 0 0 PATRICIA EMBREE COO 5.00 44.00 X 219052 0 4682 LAURIE CANNELLA VP CLINICAL EXCELLENCE 5.00 44.00 X 132743 0 11421 DEAN OWREY PRESIDENT, CEO 10.00 39.00 X 245107 0 9886 NICK VIZZOCA FORMER PRESIDENT, CEO 10.00 39.00 X 337611 0 11552 934513 0 37541 4 1 1 0 QUEST DIAGNOSTICS 500 PLAZA DRIVE SECAUCUS NJ 07094 CLINICAL LABORATORY 170836 CYBERJAZ 2276 TODD ROAD ALIQUIPPA PA 15001 COMPUTER SERVICE 165436 EMPOWER RETIREMENT 8515 E ORCHARD ROAD GREENWOOD VILLAGE CO 80111 RETIREMENT SERVICES 153279 SHULTS FORD 10401 PERRY HIGHWAY WEXFORD PA 15090 FORD DEALERSHIP 153180 CSK ADVERTISING 105 S JEFFERSON ST ZELIENOPLE PA 16063 ADVERTISING 149601 5 14375 14375 14375 SHARED SERVICE REIMBUR 541610 6018386 6018386 OTHER REVENUE 900099 347 347 6018733 6033108 6018733 0 0 934513 934513 2704523 484985 2219538 23110 23110 396951 52903 344048 268270 35753 232517 144607 144607 85800 85800 347861 347861 108217 108217 290070 290070 161145 161145 25127 25127 7325 7325 8781 8781 59086 59086 200751 200751 71089 71089 MAINTENANCE AND EQUIPME 119742 119742 MEDICAL SUPPLIES 49523 49523 EMPLOYEE EXPENSE 6297 6297 MISCELLANEOUS EXPENSE 5945 5945 6018733 623164 5395569 0 744810 9354684 1761058 1761058 98733 153524 4486189 2038621 2083394 2447568 7471557 5073726 12159552 18790560 618225 851641 2819597 11858120 522147 864613 3959969 13574374 X 8199583 5216186 8199583 5216186 12159552 18790560 X 14375 6033 -3003805 X X 0 1 X 1 0 X 21500 14375 35875 3755555 4110621 4181866 4886802 6018386 22953230 3755555 4110621 4181866 4908302 6032761 22989105 0 0 0 22989105 1888 6722 8610 1888 6722 8610 8427 2893 2436 11011 347 25114 3765870 4120236 4184302 4919313 6033108 23022829 0.99850 0.99830 0.00040 0.00050 X 3409112 1399535 2009577 1077077 639086 437991 2447568 WORKERS' COMPENSATION FUND 1000 DEFERRED FINANCING COSTS 10651 RELATED ORGANIZATIONS RECEIVABLE 1272397 INVESTMENT IN SUBSIDIARY 3789678 5073726 ACCRUED WORKERS' COMPENSATION 36000 RELATED ORGANIZATIONS PAYABLE 828613 864613 X PART X, LINE 2: THE SYSTEM, THE HOMES, VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES, THE CENTER, AND THE FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION THAT PERTAINS TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBE A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THESE PROVISIONS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS, WHICH IS GENERALLY THREE YEARS. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INVESTMENT IN SUBSIDY NET ASSETS RELEASED CAYMAN ISLANDS MEMBER IN CAYMAN ISLANDS BASED CAPTIVE INSURANCE COMPANY;LISTTOTAL 890095;LISTTOTAL 0 986255 0 0 0 0 0 0 986255 0 986255 1 0 1 0 0 0 PART III ACCOUNTING METHOD: X X 0 0 0 0 0 0 0 0 0 NICK VIZZOCA FORMER PRESIDENT, CEO 307611 0 30000 0 0 0 0 0 11552 0 349163 0 0 0 DEAN OWREY PRESIDENT, CEO 221607 0 23500 0 0 0 0 0 9886 0 254993 0 0 0 PATRICIA EMBREE COO 200552 0 18500 0 0 0 0 0 4682 0 223734 0 0 0 A MCCANDLESS INDUSTRIAL DEVELOPMENT AUTHORITY SERIES 2017A-1 2018-10-31 18000000 SEE SCHEDULE O 0 0 0 B MCCANDLESS INDUSTRIAL DEVELOPMENT AUTHORITY SERIES 2017A-2 2018-10-31 18000000 SEE SCHEDULE O 0 0 0 A 18000000 75950 2017 1 0 1 1 B 18000000 75950 2017 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 1 0 0 0 0 0 B 1 1 0 0 0 0 A 0 B 0 SCHEDULE K SUPPLENTAL INFORMATION THE PROCEEDS FROM THE SALE OF THE 2017 SERIES A-1 AND A-2 BONDS WERE USED BY VINCENTIAN TO (A) REFUND THE SERIES 2008 BONDS, (B) TERMINATE THE INTEREST RATE SWAP AGREEMENT WITH PNC AND (C) PAY ISSUANCE COSTS RELATED TO THIS TRANSACTION. AMOUNTS OUTSTANDING ON THESE BONDS AT JUNE 30, 2020 FOR VINCENTIAN COLLABORATIVE SYSTEM WAS $2,819,597 CHRISTOPHER J AZZARA BOARD MEMBER 9279 LEGAL SERVICES PROVIDED BY BOARD MEMBER'S LAW FIRM. LAW FIRM WAS PAID FAIR MARKET RATES ACTING AS LEGAL COUNSEL FOR THE ORGANIZATION. 0 FORM 990, PART III, LINE 1 VINCENTIAN IS SPONSORED BY THE SISTERS OF CHARITY OF NAZARETH, WITH WHOM THE VINCENTIAN SISTERS OF CHARITY MERGED IN 2008. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION ARE "THOSE PERSONS WHO SERVE FROM TIME TO TIME AS THE DIRECTORS OF THE SISTERS OF CHARITY OF NAZARETH, INC., A KENTUCKY NON-PROFIT CORPORATION" (SCN, INC.). FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ARE "THOSE PERSONS WHO SERVE FROM TIME TO TIME AS THE DIRECTORS OF THE SISTERS OF CHARITY OF NAZARETH, INC., A KENTUCKY NON-PROFIT CORPORATION" (SCN, INC.). AS SUCH, THE DIRECTORS OF SCN, INC. SHALL BE ENTITLED TO ALL RIGHTS AND POWERS OF THE MEMBERS UNDER PENNSYLVANIA LAW AND THESE BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B VCS MAINTAINS BYLAWS WHICH PROVIDE THAT THE MEMBERS OF THE ORGANIZATION, DESCRIBED AS "THOSE PERSONS WHO SERVE FROM TIME TO TIME AS THE DIRECTORS OF THE SISTERS OF CHARITY OF NAZARETH, INC., A KENTUCKY NON-PROFIT CORPORATION" HAVE RESERVED POWERS OVER THE ORGANIZATION. THOSE RESERVED POWERS ARE AS FOLLOWS: 1. APPROVAL OF THE STATEMENT OF PHILOSOPHY OF THE ORGANIZATION; 2. APPROVAL OF THE STATEMENT OF MISSION AND GOALS OF THE ORGANIZATION; 3. ADOPTION, AMENDMENT OR REPEAL OF ARTICLES OF INCORPORATION AND BYLAWS OF THE ORGANIZATION; 4. ELECTION AND REMOVAL OF DIRECTORS, THE CHAIRPERSON OF THE BOARD OF DIRECTORS AND THE PRESIDENT OF THE ORGANIZATION; 5. APPROVAL OF THE FOLLOWING TRANSACTIONS BY THE ORGANIZATION: A. INCURRENCE OF LONG-TERM DEBT; B. PURCHASE, SALE, LEASE, DISPOSITION, ENCUMBRANCE, OR OTHER TRANSFER OF ANY INTEREST IN OR TO ANY REAL OF PERSONAL PROPERTY; C. DONATION OF ASSETS OR OTHER TRANSFER OF ASSETS FOR LESS THAN THEIR FAIR MARKET VALUE TO ENTITIES NOT OWNED, SPONSORED, OR CONTROLLED BY THE ORGANIZATION D. SPENDING POLICIES OF THE ORGANIZATION; 6. APPROVAL OF PARTICIPATION, INVESTMENT,INVOLVEMENT OR OWNERSHIP IN NEW VENTURES OR ENTITIES, INCLUDING THE INVESTMENT OF MONEY OR OTHER CONSIDERATION OR PARTICIPATION AS A STOCKHOLDER, MEMBER OF OTHERWISE IN CORPORATIONS, PARTNERSHIPS, JOINT VENTURES, ASSOCIATIONS OR OTHER NONPROFIT OR BUSINESS ORGANIZATIONS OR ENTITIES BY THE ORGANIZATION; 7. APPROVAL OF PASSIVE INVESTMENTS FOR INCLUSION IN THE INVESTMENT PORFOLIOS, SUCH AS PRIVATE EQUITY FUNDS, BY THE ORGANIZATION IN EXCESS OF 10% OF THE VALUE OF THE NET ASSETS OF THE ORGANIZATION. 8. APPROVAL OF THE MERGER, CONSOLIDATION, DISSOLUTION OR LIQUIDATION OF THE ORGANIZATION, AND THE ESTABLISHMENT, MERGER, CONSOLIDATION, DISSOLUATION, OR LIQUIDATION OF ANY AFFILIATES; 9. RATIFICATION OF THE STRATEGIC PLAN OF THE ORGANIZATION; 10. RATIFICATION OF THE OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION. AND 11. SELECTION OF THE AUDITOR FOR THE CORPORATION UPON RECOMMENDATION OF THE BOARD AND APPROVAL OF THE ANNUAL AUDIT REPORTS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT & FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S OFFICERS AND DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH DIRECTOR AND OFFICER ALONG WITH A DISCLOSURE STATEMENT. EACH DIRECTOR OR OFFICER IS REQUIRED TO COMPLETE AND RETURN THE DISCLOSURE STATEMENTS IN A TIMELY MANNER. THE CORPORATE COMPLIANCE OFFICER REVIEWS THE DISCLOSURE STATEMENTS FOR POTENTIAL CONFLICTS. REPORTED POTENTIAL CONFLICTS ARE REVIEWED WITH THE CHAIRPERSON OF THE BOARD OF DIRECTORS, THE PRESIDENT AND CEO AND LEGAL COUNSEL. ADDITIONAL INVESTIGATION IS COMPLETED BY EITHER THE BOARD CHAIRPERSON OR THE CORPORATE COMPLIANCE OFFICER. POTENTIAL CONFLICTS ARE REVIEWED WITH THE VINCENTIAN COLLABORATIVE SYSTEM (VCS) AUDIT & COMPLIANCE COMMITTEE WHICH IS A COMMITTEE OF THE VCS BOARD OF DIRECTORS. POTENTIAL CONFLICTS ARE REVIEWED BY THE VCS BOARD OF DIRECTORS OUTSIDE OF THE PRESENCE OF THE DIRECTOR OR OFFICER INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE PURPOSE OF THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD OF DIRECTORS OF VINCENTIAN COLLABORATIVE SYSTEM (VCS) IS TO OVERSEE EXECUTIVE COMPENSATION AND BENEFITS PLANS FOR THE ORGANIZATIONS PRESIDENT/CEO, AND TO ESTABLISH AND OVERSEE COMPENSATION PRACTICES, RANGES AND BENEFIT PLANS FOR ALL OF THE ORGANIZATION (INCLUDING SENIOR MANAGEMENT). THE ANNUAL PROCESS TO EVALUATE AND SET COMPENSATION INCLUDES: - A REVIEW OF THE CURRENT COMPENSATION FOR THE PRESIDENT/CEO - A REVIEW OF ANY NEW LEGISLATION THAT MAY HAVE AN AFFECT ON SUCH COMPENSATION.(SUCH INFORMATION IS PRESENTED BY EXPERIENCED EXTERNAL EXPERTS) - A REVIEW AND EVALUATION OF APPROPRIATE COMPETITIVE MARKET INFORMATION AND ANY OTHER SUCH INFORMATION THAT THE COMMITTEE DEEMS APPROPRIATE. - THE ESTABLISHMENT OF THE COMPENSATION PACKAGE (SALARY, INCENTIVE(S) AND BENEFITS) FOR PRESIDENT/CEO - THE ESTABLISHMENT OF COMPENSATION PRACTICES, INCLUDING EXTERNAL REFERENCES FOR RANGES, AND BENEFITS FOR THE ORGANIZATION (INCLUDING SENIOR MANAGEMENT) - THE RECOMMENDATION OF THE PRESIDENT/CEO'S COMPENSATION PACKAGE AS WELL AS THE PRACTICES FOR MANAGEMENT TO SET THE REST OF THE ORGANIZATIONS COMPENSATION AND BENEFITS IS MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF VCS FOR CONSIDERATION. THE EXECUTIVE COMMITTEE SHALL TAKE THIS INFORMATION INTO CONSIDERATION, ALONG WITH OTHER FACTORS INCLUDING BUDGETARY CONSIDERATIONS AND INDIVIDUAL PERFORMANCE, IN DETERMINING AND APPROVING THE RECOMMENDATION OF THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN SUBSIDIARY -3,003,805. DISTRIBUTION FROM AFFILIATE NET ASSETS RELEASED FORM 990, PART XII LINE 2C NO CHANGES FROM PRIOR YEAR VINCENTIAN HOME 111 PERRYMONT ROAD PITTSBURGH PA 15237 250966629 PROVIDES SKILLED AND PERSONAL CARE HEALTH SERVICES TO THE ELDERLY PA 501(C)(3) LINE 11 N/A 1 VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES 111 PERRYMONT ROAD PITTSBURGH PA 15237 260033926 PROVIDES IN AND OUTPATIENT THERAPY SERVICES PA 501(C)(3) LINE 11 N/A 1 VINCENTIAN REGENCY 9399 BABCOCK BOULEVARD ALLISON PARK PA 15101 251293904 PROVIDES INDEPENDENT SENIOR LIVING FACILITIES TO THE ELDERLY PA 501(C)(3) LINE 11 N/A 1 VINCENTIAN DE MARILLAC 5300 STANTON AVENUE PITTSBURGH PA 15206 251202628 PROVIDES SKILLED HEALTH CARE SERVICES TO THE ELDERLY PA 501(C)(3) LINE 11 N/A 1 MARIAN MANOR CORPORATION 2695 WINCHESTER DRIVE PITTSBURGH PA 15220 251123606 PROVIDES SKILLED AND PERSONAL CARE HEALTH SERVICES TO THE ELDERLY PA 501(C)(3) LINE 11 N/A 1 VINCENTIAN CHILD DEVELOPMENT CENTER 8200 MCKNIGHT ROAD PITTSBURGH PA 15237 061800223 PROVIDES CHARITABLE, RELIGIOUS AND EDUCATIONAL PROGRAMS TO PRESCHOOLERS PA 501(C)(3) LINE 2 N/A 1 VINCENTIAN COLLABORATIVE SYSTEM CHARITABLE FOUNDATION 8250 BABCOCK BOULEVARD PITTSBURGH PA 15237 753263876 TO ADVANCE THE CHARITABLE WORKS OF RELATED TAX-EXEMPT ORGANIZATIONS PA 501(C)(3) LINE 7 N/A 1 SISTER OF CHARITY OF NAZARETH INC 135 WEST DRIVE PO BOX 187 NAZARETH KY 40048 753124022 SPONSORING RELIGIOUS ORDER KY 501(C)(3) N/A 0 NAZARETH LITERARY AND BENEVOLENT INSTITUTION 200 NAZARETH DRIVE NAZARETH KY 40048 610444781 FISCAL GOVERNING BODY KY 501(C)(3) N/A 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 VINCENTIAN HOME L 3431977 MANAGEMENT CONTRACT MARIAN MANOR CORPORATION L 1639946 MANAGEMENT CONTRACT VINCENTIAN DE MARILLAC L 718749 MANAGEMENT CONTRACT VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES L 25000 MANAGEMENT CONTRACT VINCENTIAN CHILD DEVELOPMENT CENTER L 111898 MANAGEMENT CONTRACT SISTERS OF CHARITY OF NAZARETH INC K 1 RENTAL EXPENSE VINCENTIAN COLLABORATIVE SYSTEM CHARITABLE FOUNDATION L 24243 MANAGEMENT CONTRACT VINCENTIAN REGENCY L 66573 MANAGEMENT CONTRACT VINCENTIAN HOME E 7385153 LOAN BALANCE