2022-01-10T11:46:47-06:00 2020-12-31 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2020-01-01 231649483 REGINA COMMUNITY NURSING CENTER REGI 6105473454 114 LARCHWOOD CT COLLEGEVILLE PA 19426 KEITH SCHAEFER BUSINESS OFFICE MANAGER 6105473454 2022-01-10 1 KEITH SCHAEFER 999009999 CRAIG KLEIN P00734640 6177610600 2022-01-10 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X KEITH SCHAEFER 114 LARCHWOOD CT COLLEGEVILLE PA 19426 22268037 0 X N/A X 1963 PA THE FACILITY PROVIDED 24 HOUR SKILLED CARE TO THE CHRONICALLY ILL, THE AGED AND THE INDIGENT. X 5 3 220 15 0 0 129857 1288218 10111823 9080035 257952 10827300 0 0 10499632 21195553 39000 32045 0 0 7236675 6492551 0 0 0 4374681 8479637 11650356 15004233 -1150724 6191320 17154484 23092000 1680342 2654929 15474142 20437071 X TO PROVIDE 24 HOUR SKILLED CARE TO THE CHRONICALLY ILL, THE AGED AND THE INDIGENT. 0 1 9319979 32045 9080035 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. 9319979 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 2 0 1 220 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X KEITH SCHAEFER 6105473454 114 LARCHWOOD CT COLLEGEVILLE PA 19426 FRANCES CANNATA STIMMLER RN NHA PRESIDENT/ADMINISTRATOR 40.00 X X 88318 0 2650 TIMOTHY BONJO NHA SECRETARY/TREASURER/CFO 40.00 X X 134868 0 3662 JOSEPH STIMMLER VICE PRESIDENT/CEO (UNTIL 3/20) 40.00 X X 23136 0 694 JOSEPH WEINHARDT BOARD MEMBER 1.00 X 0 0 0 PEDRO CALINGO BOARD MEMBER 1.00 X 0 0 0 ANDREW STIMMLER BOARD MEMBER 1.00 X 0 0 0 KELLY KAUFMAN RN CHARGE NURSE 40.00 X 117580 0 3512 ADIL BALADI LPN 40.00 X 130259 0 3643 DENISE SMITH RNAC 40.00 X 107200 0 481 KWANDA VAUGHN RN 40.00 X 106619 0 1854 BARBARA LEVY DIRECTOR OF NURSING 40.00 X 104295 0 0 812275 0 16496 10 0 0 0 ALLIED THERAPY 214 CHRISTINA CIRCLE SCHWENKSVILLE PA 19473 REHABILITATION THERAPY 519608 US FOOD SERVICE PO BOX 33101 NEWARK NJ 071880101 FOOD & BEVERAGE DISTRIBUTIONS 274946 MCKESSON MEDICAL-SURGICAL MINNESOTA SUPP PO BOX 630693 CINCINNATI OH 452630693 MEDICAL SUPPLIES 167696 GALE HEALTHCARE 11274 W HILLSBOROUGH AVE TAMPA FL 33635 NURSING AGENCY SERVICES 134829 PARTNERS PHARMACY 50 LAWRENCE ROAD SPRINGFIELD TOWNSHIP NJ 07081 PHARMACY SERVICES 126415 7 266 1215722 72230 1288218 PATIENT REVENUE 623000 9080035 9080035 9080035 358680 358680 1387061 10154043 0 1072484 1387061 9081559 10468620 10468620 21195553 9080035 0 10827300 26045 26045 6000 6000 134868 134868 5180519 4947113 233406 33736 32216 1520 723111 690532 32579 420317 401380 18937 280460 267824 12636 40220 38408 1812 101062 96509 4553 860806 822023 38783 3894 3719 175 85306 81463 3843 143910 137426 6484 507607 484737 22870 12667 12096 571 19788 19788 203733 194554 9179 57051 54481 2570 BAD DEBT 4091310 4091310 ASSET IMPAIRMENT/ABANDO 1001143 1001143 SUPPLIES 842232 804286 37946 DUES & SUBSCRIPTIONS 162388 156083 6305 66060 63084 2976 15004233 9319979 5684254 0 107917 9644955 149315 1306198 3348581 1817120 43316 0 14750 0 65726 42626 1271678 23100 12218927 9648627 0 652000 17154484 23092000 613862 1069537 500000 0 1202500 566480 382892 1680342 2654929 X 15474142 20437071 15474142 20437071 17154484 23092000 6191320 -1228391 0 X 0 1 X 1 0 X 25850 52864 127570 129857 1288218 1624359 10134843 9874518 9945625 10111823 9080035 49146844 10160693 9927382 10073195 10241680 10368253 50771203 5000 100677 85000 190677 0 5000 100677 85000 190677 50580526 292176 309849 591921 201021 358680 1753647 292176 309849 591921 201021 358680 1753647 10452869 10237231 10665116 10442701 10726933 52524850 0.96300 0.96430 0.03340 0.03200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65726 42626 23100 23100 THIRD PARTY SETTLEMENTS 382892 382892 X 19892948 -1228391 -1228391 21121339 74214 74214 21195553 14930019 0 14930019 74214 74214 15004233 PART X, LINE 2: 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. 0 LA SALLE ACADEMY 1434 N SECOND STREET PHILADELPHIA PA 19122 043733010 501(C)(3) 13000 STUDENT ASSISTANCE VARIOUS CHURCHES 501(C)(3) 9468 FMV FOOD FOOD BANK DONATIONS FOR PARISHONERS 2 MISSIONARY GRANT 1 6000 SKILLED NURSING CARE FACILITIES AND OPERATIONS 2020-12-28 10154043 MARKLEY PROPERTY LLC 1608 ROUTE 88 SUITE 200 BRICK NJ 08724 LLC 0 0 0 1 PART II, LINE 2E: 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. 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.