2021-07-13T04:34:37-00:00 2020-09-30 DAIJA MARIE 20601 HWY 18 STE 175 APPLE VALLEY CA 92307 990 2019-10-01 951660824 ST JOHN OF GOD RETIREMENT & CARE CENTER STJO 3237310641 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 WILLY ATIENZA CONTROLLER 2021-07-13 true DAIJA MARIE 7602429222 2021-07-13 X 2019 2022-09-23 18:48:47Z WILLY ATIENZA 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 22505984 false X WWW.STJOG.ORG X 1942 CA ST. JOHN OF GOD RETIREMENT AND CARE CENTER THE CENTER IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION WHICH OPERATES 156 BED SKILLED NURSING, 111 UNIT ASSISTED LIVING RESIDENTIAL CARE UNITS, AND 31 UNITS FOR MEMORY CARE. 9 8 372 0 224776 184810 21620762 21923788 28313 119773 277613 21873851 22505984 0 0 11587893 13876266 0 0 10404743 9720019 21992636 23596285 -118785 -1090301 29574035 32084766 1457832 5058864 28116203 27025902 THE HOSPITALLER BROTHERS ARE COMMITTED TO COMPASSIONATE CARE BY RESPONDING TO THE NEEDS OF THE WHOLE PERSON, WHILE ENCOURAGING TEAMWORK/COLLABORATION. BY DOING SO, THEY PROMOTE THE VALUES OF THE HOSPITALITY, RESPECT AND HEALING. false false 19706322 OPERATED A SKILLED NURSING, LONG TERM CARE, AND RESIDENTIAL CARE FACILITY AND PROVIDED ANCILLARY SERVICES TO RESIDENTS. 19706322 true true false false false false false false false false true false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false true false true 22 0 true 372 true false false false false false false false false false false false false X 9 8 false false false false false false false true true false true true true true true true true false true true false CA X X WILLY ATIENZA 3237310641 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 X BR IGNATIUS SUDOL OH CHAIR 030.00 X 0 0 0 RENATO BACIARELLI PRESIDENT/CEO 001.00 X X 0 0 0 BROTHER STEPHEN DE LA ROSA OH SECRETARY 001.00 X 0 0 0 BROTHER PABLO LOPEZ OH TREASURER 001.00 X 0 0 0 DR LESLIE PAUL MD TRUSTEE 001.00 X 0 0 0 DR ROBERT KASAMATSU TRUSTEE 001.00 X 0 0 0 DONNA BENTOR PHD TRUSTEE 001.00 X 0 0 0 CLAIRE PADAMA TRUSTEE 001.00 X 0 0 0 false false false CALIFORNIA UNIQUE SECURITY 7131 WEBB COURT FONTANA CA 92336 SECURITY SERVICES 247414 ANGELES REHAB INC 11137 WESTWOOD BLVD CULVER CITY CA 90230 THERAPY SERVICES 966267 MDM NURSING REGISTRY PO BOX 1001-2434 PASADENA CA 91110 NURSING REGISTRY/STAFFING 107777 MASTER STAFFING INC 310 E COLORADO ST SYE 206 GLENDALE CA 91205 NURSING REGISTRY 133444 UNSTAFFING SUPPORT PO BOX 11684 MARINA DEL REY CA 90295 STAFFING 113045 5 126485 58325 184810 MEDICARE/MEDI-CAL/HOSPICE 14316650 14316650 PRIVATE PATIENT RESIDENTIAL 7276386 7276386 ANCILLARY SERVICES 330752 330752 21923788 119773 119773 COVID 19 HHS RELIEF 277613 277613 277613 22505984 22201401 119773 0 0 0 0 0 0 12229732 11162244 1067488 0 717488 611379 106109 929046 805406 123640 49090 49090 77029 77029 9900 9900 0 0 0 1136 1136 102521 1626 100895 23145 23145 0 914156 472740 441416 7888 224 7664 0 0 0 0 1065694 1033895 31799 1506542 1045033 461509 SUPPLIES 1090089 1022650 67439 OUTSIDE SERVICES 2320580 2182191 138389 REPAIRS AND MAINTENANCE 449701 427576 22125 RAW FOODS 652291 652291 1450257 287931 1162326 23596285 19706322 3889963 0 3256337 7524379 1323516 1300735 1534440 247828 233162 49677435 29909678 20744802 19767757 1141215 1163432 1559602 1861596 29574035 32084766 1399169 1405610 831003 58663 2822251 1457832 5058864 X 28116203 27025902 28116203 27025902 29574035 32084766 -1090301 X false true X false false X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 507991 507991 45241140 26564101 18677039 413084 404638 8446 1726335 1199143 527192 1788885 1741796 47089 19767757 Financial derivatives and other financial products Closely-held equity interests DUE FROM RELATED PARTIES 1834637 PATIENT TRUST 26959 1861596 Federal income taxes PATIENT TRUST 26959 SECURITY DEPOSITS 31704 LOAN PAYABLE - PPP 2763588 2822251 22505984 22505984 22505984 23596285 23596285 23596285 Form 990, Part VI, Section B, Line 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN APPROVED BY THE BOARD AT LARGE. Form 990, Part VI, Section B, Line 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DOCUMENT PERSONAL AND BUSINESS INTERESTS. EMPLOYEES RESPONSIBLE FOR FINANCIAL TRANSACTIONS ARE AWARE OF THOSE INTERESTS AND CONSIDER THEN WHEN MAKING DECISIONS. Form 990, Part VI, Section B, Line 15A THE ORGANIZATION REVIEWS AND APPROVES COMPENSATION OF EMPLOYEES AND DIRECTORS THROUGH REVIEW BY THE BOARD AND COMPARES SALARIES BASED UPON INSPECTION OF VARIOUS NON PROFIT ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION DISCLOSES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. IN ADDITION, THE FORM 990 IS MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG THE HOSPITALLER FOUNDATION OF CA 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 953299706 RELIGIOUS ORGANIZATION CA CHARITABLE LINE 1 N/A false HOSPITALLER BROTHERS HEALTH CARE 2425 S WESTERN AVE LOS ANGELES CA 90018 954334552 RELIGIOUS ORGANIZATION CA CHARITABLE LINE 1 N/A false ST JOSEPHS HEALTH & RETIREMENT CARE 2464 E OJAI AVE OJAI CA 93024 953265311 SENIOR CARE CA CHARITABLE LINE 1 N/A false BROTHERS OF ST JOHN OF GOD 2425 S WESTERN AVE LOS ANGELES CA 90018 952399225 RELIGIOUS ORDER CA CHARITABLE LINE 1 N/A false ST JOHN OF GOD HEATH CARE SERVICES 13333 PALMDALE RD VICTORVILLE CA 92392 953806996 HEALTH CARE CA CHARITABLE LINE 1 N/A false false true true true false false false false false false false false true false false false false false false THE HOSPITALLER FOUNDATION OF CA c 126485 CASH ST JOHN OF GOD HEALTH CARE SERVICES p 13083 CASH ST JOSEPHS HEALTH & RETIREMENT CENTER d 275000 CASH BROTHERS OF ST JOHN OF GOD m 414000 CASH ST JOSEPHS HEALTH & RETIREMENT CENTER p 13911 CASH