REGINA COMMUNITY NURSING CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: REGINA COMMUNITY NURSING CENTER (EIN 23-1649483)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2022-01-10
IRS object ID: 202240109349300844
Schema version: 2020v4.1
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 I
Schedule N
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-10T11:46:47-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263753134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 BOYLSTON STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231649483	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REGINA COMMUNITY NURSING CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REGI	BusinessNameControlTxt
Phone	6105473454	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 LARCHWOOD CT	AddressLine1Txt
City	COLLEGEVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19426	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEITH SCHAEFER	PersonNm
Person Title	BUSINESS OFFICE MANAGER	PersonTitleTxt
Phone	6105473454	PhoneNum
Signature	2022-01-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KEITH	PersonFirstNm
Person Last	SCHAEFER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CRAIG KLEIN	PreparerPersonNm
PTIN	P00734640	PTIN
Phone	6177610600	PhoneNum
Preparation	2022-01-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	KEITH SCHAEFER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 LARCHWOOD CT	AddressLine1Txt
City	COLLEGEVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19426	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,268,037	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE FACILITY PROVIDED 24 HOUR SKILLED CARE TO THE CHRONICALLY ILL, THE AGED AND THE INDIGENT.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	220	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$129,857	PYContributionsGrantsAmt
CY Contributions Grants	$1,288,218	CYContributionsGrantsAmt
PY Program Service Revenue	$10,111,823	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,080,035	CYProgramServiceRevenueAmt
PY Investment Income	$257,952	PYInvestmentIncomeAmt
CY Investment Income	$10,827,300	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$10,499,632	PYTotalRevenueAmt
CY Total Revenue	$21,195,553	CYTotalRevenueAmt
PY Grants And Similar Paid	$39,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$32,045	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,236,675	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,492,551	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,374,681	PYOtherExpensesAmt
CY Other Expenses	$8,479,637	CYOtherExpensesAmt
PY Total Expenses	$11,650,356	PYTotalExpensesAmt
CY Total Expenses	$15,004,233	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,150,724	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,191,320	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,154,484	TotalAssetsBOYAmt
Total Assets EOY	$23,092,000	TotalAssetsEOYAmt
Total Liabilities BOY	$1,680,342	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,654,929	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,474,142	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,437,071	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE 24 HOUR SKILLED CARE TO THE CHRONICALLY ILL, THE AGED AND THE INDIGENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$9,319,979	ExpenseAmt
Grant	$32,045	GrantAmt
Revenue	$9,080,035	RevenueAmt
Desc	THROUGH DECEMBER 28, 2020, THE ORGANIZATION PROVIDED 24 HOUR SKILLED NURSING CARE TO THE CHRONICALLY ILL, THE AGED AND THE INDIGENT IN OUR LONG TERM AND REHABILITATIVE FACILITY.ON DECEMBER 28, 2020, THE ORGANIZATION SOLD ITS SKILLED NURSING CARE FACILITIES AND OPERATIONS AND BEGAN A PROCESS OF WINDING DOWN.	Desc
Total Program Service Expenses	$9,319,979	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	0	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	220	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	LocalChaptersInd
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	Yes (1)	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	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEITH SCHAEFER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6105473454	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 LARCHWOOD CT	AddressLine1Txt
City	COLLEGEVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19426	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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
FRANCES CANNATA STIMMLER RN NHA
PRESIDENT/ADMINISTRATOR	40.00	Yes (X)	Yes (X)	$88,318	$0	$2,650
TIMOTHY BONJO NHA
SECRETARY/TREASURER/CFO	40.00	Yes (X)	Yes (X)	$134,868	$0	$3,662
JOSEPH STIMMLER
VICE PRESIDENT/CEO (UNTIL 3/20)	40.00	Yes (X)	Yes (X)	$23,136	$0	$694
JOSEPH WEINHARDT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PEDRO CALINGO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREW STIMMLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KELLY KAUFMAN
RN CHARGE NURSE	40.00			$117,580	$0	$3,512	Yes (X)
ADIL BALADI
LPN	40.00			$130,259	$0	$3,643	Yes (X)
DENISE SMITH
RNAC	40.00			$107,200	$0	$481	Yes (X)
KWANDA VAUGHN
RN	40.00			$106,619	$0	$1,854	Yes (X)
BARBARA LEVY
DIRECTOR OF NURSING	40.00			$104,295	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$812,275	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,496	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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
ALLIED THERAPY
214 CHRISTINA CIRCLE	SCHWENKSVILLE	PA	19473	REHABILITATION THERAPY	$519,608
US FOOD SERVICE
PO BOX 33101	NEWARK	NJ	071880101	FOOD & BEVERAGE DISTRIBUTIONS	$274,946
MCKESSON MEDICAL-SURGICAL MINNESOTA SUPP
PO BOX 630693	CINCINNATI	OH	452630693	MEDICAL SUPPLIES	$167,696
GALE HEALTHCARE
11274 W HILLSBOROUGH AVE	TAMPA	FL	33635	NURSING AGENCY SERVICES	$134,829
PARTNERS PHARMACY
50 LAWRENCE ROAD	SPRINGFIELD TOWNSHIP	NJ	07081	PHARMACY SERVICES	$126,415

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$266	FederatedCampaignsAmt
Government Grants	$1,215,722	GovernmentGrantsAmt
All Other Contributions	$72,230	AllOtherContributionsAmt
Total Contributions	$1,288,218	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$9,080,035	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,080,035	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,080,035	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$358,680	TotalRevenueColumnAmt
Exclusion	$358,680	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,387,061	SecuritiesAmt
Other	$10,154,043	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$1,072,484	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,387,061	SecuritiesAmt
Other	$9,081,559	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,468,620	TotalRevenueColumnAmt
Exclusion	$10,468,620	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,195,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,080,035	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,827,300	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$26,045	TotalAmt
Program Services	$26,045	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Program Services	$6,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$134,868	TotalAmt
Management And General	$134,868	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,180,519	TotalAmt
Program Services	$4,947,113	ProgramServicesAmt
Management And General	$233,406	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,736	TotalAmt
Program Services	$32,216	ProgramServicesAmt
Management And General	$1,520	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$723,111	TotalAmt
Program Services	$690,532	ProgramServicesAmt
Management And General	$32,579	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$420,317	TotalAmt
Program Services	$401,380	ProgramServicesAmt
Management And General	$18,937	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$280,460	TotalAmt
Program Services	$267,824	ProgramServicesAmt
Management And General	$12,636	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,220	TotalAmt
Program Services	$38,408	ProgramServicesAmt
Management And General	$1,812	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$101,062	TotalAmt
Program Services	$96,509	ProgramServicesAmt
Management And General	$4,553	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$860,806	TotalAmt
Program Services	$822,023	ProgramServicesAmt
Management And General	$38,783	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,894	TotalAmt
Program Services	$3,719	ProgramServicesAmt
Management And General	$175	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,306	TotalAmt
Program Services	$81,463	ProgramServicesAmt
Management And General	$3,843	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$143,910	TotalAmt
Program Services	$137,426	ProgramServicesAmt
Management And General	$6,484	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$507,607	TotalAmt
Program Services	$484,737	ProgramServicesAmt
Management And General	$22,870	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,667	TotalAmt
Program Services	$12,096	ProgramServicesAmt
Management And General	$571	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,788	TotalAmt
Management And General	$19,788	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$203,733	TotalAmt
Program Services	$194,554	ProgramServicesAmt
Management And General	$9,179	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,051	TotalAmt
Program Services	$54,481	ProgramServicesAmt
Management And General	$2,570	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
BAD DEBT	$4,091,310	$4,091,310
ASSET IMPAIRMENT/ABANDO	$1,001,143	$1,001,143
SUPPLIES	$842,232	$37,946	$804,286
DUES & SUBSCRIPTIONS	$162,388	$6,305	$156,083

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,060	TotalAmt
Program Services	$63,084	ProgramServicesAmt
Management And General	$2,976	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,004,233	TotalAmt
Program Services	$9,319,979	ProgramServicesAmt
Management And General	$5,684,254	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$107,917	BOYAmt
EOY	$9,644,955	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$149,315	BOYAmt
EOY	$1,306,198	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,348,581	BOYAmt
EOY	$1,817,120	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$43,316	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,750	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$65,726	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$42,626	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,271,678	BOYAmt
EOY	$23,100	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,218,927	BOYAmt
EOY	$9,648,627	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$652,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,154,484	BOYAmt
EOY	$23,092,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$613,862	BOYAmt
EOY	$1,069,537	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$1,202,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$566,480	BOYAmt
EOY	$382,892	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,680,342	BOYAmt
EOY	$2,654,929	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	$15,474,142	BOYAmt
EOY	$20,437,071	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,474,142	BOYAmt
EOY	$20,437,071	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,154,484	BOYAmt
EOY	$23,092,000	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,191,320	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,228,391	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,288,218	CurrentTaxYearAmt
Total	$1,624,359	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,134,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,874,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,945,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,111,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,080,035	CurrentTaxYearAmt
Total	$49,146,844	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,160,693	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,927,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,073,195	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,241,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,368,253	CurrentTaxYearAmt
Total	$50,771,203	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,000	CurrentTaxYearMinus1YearAmt
Total	$190,677	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,000	CurrentTaxYearMinus1YearAmt
Total	$190,677	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$50,580,526	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$292,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$309,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$591,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$201,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$358,680	CurrentTaxYearAmt
Total	$1,753,647	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$292,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$309,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$591,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$201,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$358,680	CurrentTaxYearAmt
Total	$1,753,647	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,452,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,237,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,665,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,442,701	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,726,933	CurrentTaxYearAmt
Total	$52,524,850	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96300	PublicSupportCY509Pct
Public Support PY509	0.96430	PublicSupportPY509Pct
Investment Income CY	0.03340	InvestmentIncomeCYPct
Investment Income PY	0.03200	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,726	OtherCostOrOtherBasisAmt
Depreciation	$42,626	DepreciationAmt
Book Value	$23,100	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,100	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	THIRD PARTY SETTLEMENTS	Desc
Amt	$382,892	Amt

Field	Value	IRS element (for citing)
Total Liability	$382,892	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$19,892,948	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,228,391	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,228,391	RevenueNotReportedAmt
Revenue Subtotal	$21,121,339	RevenueSubtotalAmt
Investment Expenses Not Incld	$74,214	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$74,214	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,195,553	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,930,019	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$14,930,019	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$74,214	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$74,214	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,004,233	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CENTER IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR THE CENTER HAS BEEN PROVIDED. THE CENTER ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A 'CUMULATIVE PROBABILITY ASSESSMENT' THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE CENTER HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE CENTER HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2017.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
LA SALLE ACADEMY
1434 N SECOND STREET	PHILADELPHIA	PA	19122	043733010	501(C)(3)	$13,000	STUDENT ASSISTANCE
VARIOUS CHURCHES
					501(C)(3)		FOOD BANK DONATIONS FOR PARISHONERS	$9,468	FMV	FOOD

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	MISSIONARY GRANT	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$6,000	CashGrantAmt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	SKILLED NURSING CARE FACILITIES AND OPERATIONS	AssetsDistriOrExpnssPaidDesc
Distribution	2020-12-28	DistributionDt
Fair Market Value Of Asset	$10,154,043	FairMarketValueOfAssetAmt

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARKLEY PROPERTY LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1608 ROUTE 88 SUITE 200	AddressLine1Txt
City	BRICK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08724	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	LLC	IRCSectionTxt

Field	Value	IRS element (for citing)
Director Of Successor2	0	DirectorOfSuccessor2Ind
Employee Of Successor2	0	EmployeeOfSuccessor2Ind
Owner Of Successor2	0	OwnerOfSuccessor2Ind
Receive Compensation2	Yes (1)	ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 2E:	FormAndLineReferenceDesc
Explanation	EXPLANATION OF INVOLVEMENT: CERTAIN EMPLOYEES RECEIVED SEVERANCE PAYMENTS IN CONNECTION WITH CESSATION OF OPERATIONS BY REGINA COMMUNITY NURSING CENTER AND RESULTED TERMINATION OF THEIR EMPLOYMENT. PAYMENTS WERE NOT CONTINGENT UPON OR DETERMINED BY REFERENCE TO THE SALE PRICE OF THE ORGANIZATION'S SKILLED NURSING FACILITY ASSETS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	ON DECEMBER 28, 2020, THE ORGANIZATION SOLD ITS SKILLED NURSING CARE FACILITIES AND OPERATIONS AND BEGAN A PROCESS OF WINDING DOWN.
FORM 990, PART VI, SECTION A, LINE 2	JOSEPH STIMMLER AND FRANCES CANNATA WERE HUSBAND AND WIFE. ANDREW STIMMLER IS THE NEPHEW OF FRANCES CANNATA AND JOSEPH STIMMLER.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE CEO AND CFO WHO ARE ALSO TRUSTEES. COPIES ARE MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED SEMI-ANNUALLY WITH ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PACKAGES ARE EVALUATED AND APPROVED ANNUALLY. THE EVALUATION INCLUDES COMPARISON TO PACKAGES IN COMPARABLE LONG TERM CARE FACILITIES. PART VII- COL B AND E - HOURS ARE BASED ON ACTUAL HOURS WORKED FOR EACH EMPLOYEE. ALL KEY EMPLOYEES AND OFFICERS WORK FULL TIME AND RECEIVE NO COMPENSATION FROM RELATED ORGANIZATIONS. THERE ARE NO RELATED ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS INDICATED IN THESE QUESTIONS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.