2022-11-03T09:44:14-05:00 2021-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2021-01-01 133524533 EGER HEALTH CARE & REHABILITATION CENTER % GARRY DE LEEUWERK EGER 7189893020 140 MEISNER AVENUE Staten Island NY 10306 GARRY DE LEEUWERK SR VP FINANCE/CFO 7189893020 2022-11-01 true GARRY DE LEEUWERK 000000000 SCOTT J MARIANI P00642486 9738989494 2 2021 2022-09-23 18:48:47Z LORRI A SENK 140 MEISNER AVENUE Staten Island NY 10306 43901521 false 9386 X WWW.EGER.ORG X 1997 NY the organization provides skilled nursing AND OTHER RELATED HEALTHCARE SERVICES TO THE ELDERLY OF STATEN ISLAND, NEW YORK AND ITS SURROUNDING AREA REGARDLESS OF ABILITY TO PAY. 19 19 625 0 0 0 4627832 1447682 42889958 42263652 46887 62998 220420 127189 47785097 43901521 0 0 0 0 39070535 37301004 0 0 0 14089017 13810497 53159552 51111501 -5374455 -7209980 28032674 28357206 28490128 35937098 -457454 -7579892 X EGER HEALTH CARE AND REHABILITATION CENTER, A LEADER IN CARE AND SERVICES TO POST-ACUTE, LONG TERM, CHRONICALLY ILL AND RESIDENTS RECEIVING END OF LIFE CARE, STRIVES TO REMAIN RESPONSIVE TO THE DIVERSE NEEDS OF STATEN ISLAND AND THE NEIGHBORING COMMUNITIES REGARDLESS OF ABILITY TO PAY AND SEEKS TO PROVIDE A SAFE, CARING PLACE FOR PEOPLE TO LIVE AND WORK DESIGNED TO ENHANCE QUALITY OF LIFE FOR ALL USING LUTHERAN VALUES AS OUR ANCHOR. true false 46103477 0 42263652 EXPENSES INCURRED IN OPERATING A 378 BED SKILLED NURSING FACILITY AND PROVIDING CARE AND SERVICE TO POST-ACUTE, LONG TERM, CHRONICALLY ILL AND RESIDENTS RECEIVING END OF LIFE CARE REGARDLESS OF ABILITY TO PAY. 46103477 true true false true false false false false true false true false true false true true true true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 22 0 true 625 true false false false false false false false false false false false false X 19 19 false false false false true true true true true false false true true true true true true true false false NY X GARRY DE LEEUWERK 7189893020 140 MEISNER AVENUE STATEN ISLAND NY 10306 X DAVID ROSE PRESIDENT/CEO(RETIRED 12/3/21) 55.0 0.0 X 270061 0 40108 GARRY DE LEEUWERK SENIOR VP FOR FINANCE/CFO 55.0 0.0 X 240359 0 19227 MICHAEL PAGANO ASSOCIATE ADMINISTRATOR 50.0 0.0 X 163411 0 30092 MICHAEL JONES DEPARTMENT DIRECTOR 50.0 0.0 X 154054 0 37739 EILEEN DRISCOLL SENIOR VP FOR NURSING 50.0 0.0 X 170525 0 17033 SADIJA KOCIC DEPARTMENT DIRECTOR 50.0 0.0 X 143487 0 27275 DONNA SEMINARA MD MEDICAL DIRECTOR 20.0 0.0 X 154781 0 5359 LORRI A SENK PRESIDENT/CEO (EFF 12/3/21) 55.0 0.0 X 27885 0 0 CYNTHIA ROBERTI CHAIR - TRUSTEE 1.0 0.0 X X 0 0 0 LESLIE B KASEGRANDE SECRETARY - TRUSTEE 1.0 0.0 X X 0 0 0 PETER A MANISCALCO TREASURER - TRUSTEE 1.0 0.0 X X 0 0 0 CHARLES BELLMYER TRUSTEE 0.5 0.0 X 0 0 0 MARIA CARLSON TRUSTEE 0.5 0.0 X 0 0 0 JAMES CHIN TRUSTEE 0.5 0.0 X 0 0 0 JANE DEFAZIO TRUSTEE 0.5 0.0 X 0 0 0 BRENDA GRANDELL TRUSTEE 0.5 0.0 X 0 0 0 REV GARY GRINDELAND TRUSTEE 0.5 0.0 X 0 0 0 ROBERT C HASTEDT TRUSTEE 0.5 0.0 X 0 0 0 LILLIAN LAGAZZO TRUSTEE 0.5 0.0 X 0 0 0 MARCIA LYLES TRUSTEE 0.5 0.0 X 0 0 0 KEITH R MILLER TRUSTEE 0.5 0.0 X 0 0 0 PETER MONTANTI TRUSTEE 0.5 0.0 X 0 0 0 KAREN L MULLANEY TRUSTEE 0.5 0.0 X 0 0 0 CRAIG A PHILLIPS TRUSTEE 0.5 0.0 X 0 0 0 REV JOHN PETER SARAKA TRUSTEE 0.5 0.0 X 0 0 0 DONALD THORSEN TRUSTEE 0.5 0.0 X 0 0 0 PATRICIA TOOKER TRUSTEE 0.5 0.0 X 0 0 0 1324563 0 176833 34 false true false MORRISON MANAGEMENT SPECIALISTS 400 NORTHRIDGE ROAD SUITE 600 ATLANTA GA 30350 FOOD SVC/HOUSEKEEP 2108394 CLEAN-TEX 1420 EAST LINDEN AVENUE LINDEN NJ 07036 LAUNDRY 417471 2 1379952 67730 92297 1447682 NET PATIENT SERVICE REVENUE 623000 39976513 39976513 OTHER PROGRAM RELATED REVENUE 900099 2287139 2287139 42263652 62998 62998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAFETERIA 722514 127189 0 127189 127189 43901521 42263652 0 190187 0 0 0 0 595129 531450 63679 0 0 24843200 22184978 2658222 2192206 1957640 234566 7679251 6857571 821680 1991218 1778158 213060 306755 266877 39878 32403 28191 4212 95362 82965 12397 493 429 64 0 0 1197120 1041494 155626 0 368079 320229 47850 0 0 935841 814182 121659 1355 1179 176 0 0 471538 471538 0 1521178 1521178 1854520 1613432 241088 PRESCRIPTIONS/MED. SUPPLIES 1947256 1947256 0 NYS ASSESSMENT EXPENSE 1536145 1536145 0 DIETARY FOOD/GUEST MEALS 1178474 1025272 153202 REPAIRS AND MAINTENANCE 263924 229614 34310 2100054 1893699 206355 51111501 46103477 5008024 0 X 9369 9369 1200718 43266 0 0 7597425 8514605 0 0 0 0 0 0 318802 364298 1584226 1995013 65129789 53621888 13135294 11507901 0 0 0 0 3370184 5072726 0 0 816656 850028 28032674 28357206 12551610 13015373 0 0 188067 230870 0 0 199562 156749 0 0 6910837 10417958 0 0 8640052 12116148 28490128 35937098 X -457454 -7579892 0 0 -457454 -7579892 28032674 28357206 -7209980 87542 X X false true X true true true X 1545299 1456835 1700160 4627832 1447682 10777808 47402048 51168611 51136184 43110378 42390841 235208062 0 0 0 48947347 52625446 52836344 47738210 43838523 245985870 0 0 0 245985870 79247 70146 63790 46887 62999 323069 0 79247 70146 63790 46887 62999 323069 0 346176 348605 0 0 0 694781 49372770 53044197 52900134 47785097 43901522 247003720 0.99588 0.99461 0.00131 0.00134 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 493 493 false false SCHEDULE C, PART II-B; LINE 11 THIS ORGANIZATION IS A MEMBER OF THE GNYHA HEALTHCARE EDUCATION PROJECT WHICH ENGAGES IN LOBBYING EFFORTS ON BEHALF OF ITS MEMBER ORGANIZATIONS. A PORTION OF THE DUES PAID TO THIS ORGANIZATION HAS BEEN ALLOCATED TO LOBBYING ACTIVITIES PERFORMED ON BEHALF OF THE ORGANIZATION. THIS ALLOCATION AMOUNTED TO $493 DURING 2021. false true 193180 193180 43049583 37673554 5376029 8889992 4220665 4669327 11414005 10202750 1211255 1583029 1524919 58110 11507901 CASH & CASH EQUIVALENTS 18886 F COMMON STOCK EQUITIES 201187 F FIXED INCOME 247884 F CURRENT MORTGAGE INS. FUND 68392 F CURRENT BOARD DESIGNATED FUND 2348 F ADV TRAINING INITIATIVE FUND 87875 F NON-CURR REPLACE RESERVE FUND 4417141 F REST. CASH - RESIDENTS FUND 29013 F 5072726 0 DUE TO AFFILIATES 1458865 DUE TO THIRD-PARTY PAYORS; NET 2535806 INSURANCE PAYABLE; CURRENT 1580951 INSURANCE PAYABLE; NON-CURRENT 4852026 OTHER LIABILITIES 1688500 12116148 X 43989063 87542 87542 43901521 43901521 51111501 51111501 51111501 SCHEDULE D, PART IV; LINE 2B THE ORGANIZATION IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF NUMEROUS RESIDENTS. THE ORGANIZATION HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. THE AMOUNT IS RECORDED ON THE BALANCE SHEET AS RESTRICTED CASH - RESIDENTS' FUNDS AND FUNDS HELD FOR RESIDENTS' LIABILITY. SCHEDULE D, PART X THE ORGANIZATION IS A SUBSIDIARY WITHIN THE EGER LUTHERAN HOMES AND SERVICES, INC., A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). THE SYSTEM'S TAX-EXEMPT PARENT ENTITY IS EGER LUTHERAN HOMES AND SERVICES, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM AND ITS SUBSIDIARIES FOR THE YEARS ENDED DECEMBER 31, 2021 AND DECEMBER 31, 2020; INCLUDING THIS ORGANIZATION; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF EGER HEALTH CARE & REHABILITATION CENTER FOR THE YEARS ENDED DECEMBER 31, 2021 AND DECEMBER 31, 2020; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2021 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER FIN 48 (ASC 740): EGER HEALTH CARE & REHABILITATION CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THE TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT EGER HEALTH CARE & REHABILITATION CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. EGER HEALTH CARE & REHABILITATION CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2018. X false false false false false false false false false DAVID ROSE PRESIDENT/CEO(RETIRED 12/3/21) 264522 0 0 0 5539 0 7953 0 32155 0 310169 0 0 0 GARRY DE LEEUWERK SENIOR VP FOR FINANCE/CFO 234204 0 0 0 6155 0 7032 0 12195 0 259586 0 0 0 MICHAEL PAGANO ASSOCIATE ADMINISTRATOR 161193 0 0 0 2218 0 4951 0 25141 0 193503 0 0 0 MICHAEL JONES DEPARTMENT DIRECTOR 153334 0 0 0 720 0 4664 0 33075 0 191793 0 0 0 EILEEN DRISCOLL SENIOR VP FOR NURSING 168257 0 0 0 2268 0 5044 0 11989 0 187558 0 0 0 SADIJA KOCIC DEPARTMENT DIRECTOR 142262 0 0 0 1225 0 4310 0 22965 0 170762 0 0 0 DONNA SEMINARA MD MEDICAL DIRECTOR 153970 0 0 0 811 0 4573 0 786 0 160140 0 0 0 X MED. SUPPLIES 5 92297 FMV false true true SCHEDULE M, PART I; QUESTION 32A THE ORGANIZATION HIRES INDEPENDENT THIRD-PARTIES TO SELL NON-CASH CONTRIBUTIONS IT RECEIVES; IF THE ORGANIZATION DECIDES NOT TO RETAIN THE ITEM(S). THE ORGANIZATION PAYS FAIR MARKET VALUE RATES AND COMMISSIONS IN THESE INSTANCES. FOR ANY GIFTS OF STOCK THE ORGANIZATION'S POLICY IS TO SELL IT IMMEDIATELY FOLLOWING RECEIPT. CORE FORM, PART III; QUESTION 2 The global viral outbreak of coronavirus disease, which began in 2019 ("COVID-19") and has evolved through variants of the disease, continues to impact Eger Health Care & rehabilitation Center's financial condition. Eger Health Care & rehabilitation Center has experienced and continues to experience increased costs and census volatility as a result of COVID-19. Due to the evolving nature and unknown duration of COVID-19 and COVID-19 variants, the ultimate impact to Eger Health Care & rehabilitation Center and its financial condition is presently unknown and could continue to negatively affect the operating margins and its financial results. CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 EGER LUTHERAN HOMES AND SERVICES, INC. ("ELHS") IS THE SOLE MEMBER OF THIS ORGANIZATION. THE BOARD OF TRUSTEES OF ELHS HAS THE RIGHT TO NOMINATE THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION IS A SUBSIDIARY WITHIN EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). EGER LUTHERAN HOMES AND SERVICES, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE EGER LUTHERAN HOMES AND SERVICES, INC. EXECUTIVE COMMITTEE HAS ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR THE TAX-EXEMPT AFFILIATES WITHIN THE SYSTEM. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL INCLUDING, BUT NOT LIMITED TO, THE SENIOR VICE PRESIDENT FOR FINANCE/CHIEF FINANCIAL OFFICER ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION TO THE MEMBERS OF THE EGER LUTHERAN HOMES AND SERVICES, INC. EXECUTIVE COMMITTEE. FOLLOWING THE EXECUTIVE COMMITTEE'S REVIEW THE FINAL FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THIS ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION IS A SUBSIDIARY WITHIN EGER LUTHERAN HOMES AND SERVICES, INC., A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). THIS ORGANIZATION AND SYSTEM REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER FOR REVIEW. IF NECESSARY, ANY CONFLICTS OF INTEREST ARE THEN REVIEWED AND DISCUSSED BY THE ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION IS A SUBSIDIARY WITHIN THE EGER LUTHERAN HOMES AND SERVICES, INC., A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). THE SYSTEM HAS AN EXECUTIVE COMMITTEE ("COMMITTEE") OF THE BOARD OF TRUSTEES. THE COMPENSATION AND BENEFITS OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER ARE REVIEWED BY THE COMMITTEE TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID. WHERE APPROPRIATE, THE BOARD REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE OF THE COMMITTEE TO ENSURE TOTAL COMPENSATION OF THIS INDIVIDUAL IS REASONABLE AT FAIR MARKET VALUE. OTHER MEMBERS OF MANAGEMENT, INCLUDING, BUT NOT LIMITED TO, THESE REPORTED ON FORM 990 ARE REVIEWED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE VICE PRESIDENT OF HUMAN RESOURCES, IN ACCORDANCE WITH JOB PERFORMANCE AND CURRENT FAIR MARKET VALUE SALARY DATA. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW YORK. CORE FORM, PART VII AND SCHEDULE J CORE FORM, PART VII AND SCHEDULE J REFLECT CERTAIN OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE RELATED ORGANIZATION; NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THE ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART VII, SECTION A, COLUMN B THIS ORGANIZATION IS AN AFFILIATE WITHIN EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVED NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF EGER LUTHERAN HOMES AND SERVICES, INC.; NOT SOLELY THIS ORGANIZATION. CORE FORM, PART XII; QUESTION 2 THE ORGANIZATION IS A SUBSIDIARY WITHIN EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). THE SYSTEM'S TAX-EXEMPT PARENT ENTITY IS EGER LUTHERAN HOMES AND SERVICES, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM AND ITS SUBSIDIARIES FOR THE YEARS ENDED DECEMBER 31, 2021 AND DECEMBER 31, 2020; INCLUDING THIS ORGANIZATION; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF EGER HEALTH CARE & REHABILITATION CENTER FOR THE YEARS ENDED DECEMBER 31, 2021 AND DECEMBER 31, 2020; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS. THE EGER LUTHERAN HOMES AND SERVICES, INC. AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDITS OUTLINED ABOVE AND THE SELECTION OF AN INDEPENDENT AUDITOR. CORE FORM, PART XII; QUESTION 3 THE ORGANIZATION ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE AN AUDIT UNDER THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 AUDIT. EGER LUTHERAN HOMES AND SERVICES INC 140 MEISNER AVENUE STATEN ISLAND NY 10306 135564936 HEALTHCARE NY 501(C)(3) 509(A)(3) NA false EGER HARBOR HOUSE INC 110 MEISNER AVENUE STATEN ISLAND NY 10306 133999654 HEALTHCARE NY 501(C)(3) 509(A)(2) ELHS false false false true true true false false false false false true true false true true false false true false EGER LUTHERAN HOMES AND SERVICES INC E 135875 COST SCHEDULE R, PART V THIS ORGANIZATION IS A MEMBER OF EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). FUNDS ARE ROUTINELY TRANSFERRED BETWEEN AFFILIATES AND BUSINESS ACTIVITIES ARE COMMON ON BEHALF OF THE SYSTEM'S AFFILIATES, INCLUDING THIS ORGANIZATION. THESE TRANSACTIONS MAY BE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND OTHER AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY COST EFFECTIVE HEALTHCARE AND WELLNESS SERVICES TO THEIR COMMUNITIES REGARDLESS OF ABILITY TO PAY AND IN FURTHERANCE OF CHARITABLE TAX-EXEMPT PURPOSES.