2021-11-15T10:40:37-06:00 2020-12-31 222428965 CITRIN COOPERMAN & COMPANY LLP 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2020-01-01 050258998 SAINT ELIZABETH HOME EAST GREENWICH SAIN 4017737400 ONE SAINT ELIZABETH WAY EAST GREENWICH RI 02818 MATTHEW R TRIMBLE PRESIDENT 4017737400 2021-11-12 1 MATTHEW TRIMBLE 999009999 MICHAEL CRISCIONE P01456801 4014214800 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MATTHEW R TRIMBLE ONE SAINT ELIZABETH WAY EAST GREENWICH RI 02818 22465917 0 X WWW.STELIZABETHCOMMUNITY.ORG X 1943 RI THE ORGANIZATION PROVIDES NURSING AND REHABILITATION SERVICES FOR 168 MEN AND WOMEN INCLUDING A 40-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS. 18 18 367 87 0 0 516168 2892792 19927763 19329465 2108 2070 233796 241590 20679835 22465917 0 0 0 0 12421649 13040262 0 0 141810 8768866 8199590 21190515 21239852 -510680 1226065 21187786 21932300 16587864 16106313 4599922 5825987 X THE ORGANIZATION PROVIDES NURSING AND REHABILITATION SERVICES FOR 168 MEN AND WOMEN INCLUDING A 40-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS. 0 0 19081607 19571055 SAINT ELIZABETH HOME, EAST GREENWICH PROVIDES 24 HOUR NURSING CARE IN HOUSE AND MAKES NO DISBURSEMENTS OTHER THAN TO INDIVIDUALS AND SUPPLIERS FOR CARE TO RESIDENTS OF THE HOME. 19081607 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 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 367 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARK LOISELLE CO SAINT ELIZABETH COMMUNITY 4017737417 2364 POST ROAD WARWICK RI 02886 PHILIP C SLOCUM TRUSTEE 2.00 9.50 X 0 0 0 CRAIG W CARPENTER CHAIR 2.00 9.50 X X 0 0 0 CLAIRE C FLAHERTY TREASURER 2.00 9.50 X X 0 0 0 STEVEN W TILLEY VICE CHAIR 2.00 9.50 X X 0 0 0 ROBIN DZIUBA TRUSTEE 2.00 9.50 X 0 0 0 LISA HOLLEY TRUSTEE 2.00 9.50 X 0 0 0 PETER HOLLMANN MD TRUSTEE 2.00 9.50 X 0 0 0 JEFFREY W KASLE TRUSTEE 2.00 9.50 X 0 0 0 STEVEN H KITCHIN SECRETARY 2.00 9.50 X X 0 0 0 E PAUL LARRAT PH D RPH TRUSTEE 2.00 9.50 X 0 0 0 RT REV W NICHOLAS KNISELY TRUSTEE 2.00 9.50 X 0 0 0 ROBERT H PEASE JR TRUSTEE 2.00 9.50 X 0 0 0 WAYNE D PELLAND TRUSTEE 2.00 9.50 X 0 0 0 TIMOTHY MURRAY TRUSTEE 2.00 9.50 X 0 0 0 JUDY W VIGAR TRUSTEE 2.00 9.50 X 0 0 0 RICHARD CRELLIN TRUSTEE 2.00 9.50 X 0 0 0 KIMBERLEY RANALLI TRUSTEE 2.00 9.50 X 0 0 0 KRISTEN L DISANTO TRUSTEE 2.00 9.50 X 0 0 0 STEVEN J HOROWITZ PRESIDENT (THROUGH JUNE 2020) 14.55 25.45 X 177508 82280 17988 MARK LOISELLE CHIEF FINANCIAL OFFICER 15.40 24.60 X 98325 108675 8976 MATTHEW TRIMBLE PRESIDENT BEGINNING JUNE 2020 16.50 23.50 X 124750 124750 24013 ROBERTA MERKLE VP-STRATEGIC INITIATIVES 18.50 21.50 X 82948 82948 13698 TOM RADICAN FACILITIES ENGINEER 16.00 24.00 X 44122 66182 15221 CHRISTINE MCGUIRE DIRECTOR OF FINANCE 4.00 36.00 X 24805 99222 5503 SHIRLEY DONNA DIRECTOR OF HUMAN RESOURCES 20.00 20.00 X 67450 67450 5648 ERICA BRYSON CHIEF PHILANTHROPY OFFICER 20.00 20.00 X 56892 56892 11074 MARIANNE WOLCOTT ADMINISTRATOR 40.00 0.00 X 126771 0 18308 803571 688399 120429 3 0 1 0 CARELINK INC 400 MASSASOIT AVE SUITE 113 EAST PROVIDENCE RI 02914 PATIENT SERVICES REHABILITATION 865544 HEALTHCARE SERVICES PO BOX 829677 PHILADELPHIA PA 19182 HOUSEKEEPING AND LAUNDRY 470512 UNIDINE CORP (FLICK) 1000 WASHINGTON ST SUITE 510 BOSTON MA 02118 DIETARY 252465 CADANCE PO BOX 16006 EAST PROVIDENCE RI 02916 TECHNOLOGY 184969 4 135025 2757767 2892792 PATIENT SERVICES 623000 19329465 19329465 19329465 2070 2070 MANAGEMENT FEE 623000 227757 227757 MEALS REVENUE 623000 8520 8520 MISCELLANEOUS INCOME 623000 5313 5313 241590 22465917 19571055 0 2070 518942 165837 353105 10448807 9271002 1079431 98374 375489 375489 808809 728444 63834 16531 888215 769329 103722 15164 33003 33003 2046810 1890734 146523 9553 486349 486349 508051 508051 1058630 1058630 425214 391493 31533 2188 SUPPLIES AND OTHER EXPE 1766982 1561698 205284 PROVIDER ASSESSMENT 1060636 1060636 FOOD COST 617915 617915 OTHERS 196000 196000 21239852 19081607 2016435 141810 1864833 3768785 2307876 1513765 52780 75584 12455 27688062 11885622 16146998 15802440 159615 153351 643229 618375 21187786 21932300 3426704 3246750 16153 12756461 12474772 404699 368638 16587864 16106313 X 4470822 5806387 129100 19600 4599922 5825987 21187786 21932300 1226065 0 X X 0 1 X 1 1 1 X 828031 548550 819941 516168 778646 3491336 13707483 17489469 19531888 19927763 19329465 89986068 14535514 18038019 20351829 20443931 20108111 93477404 0 0 0 93477404 3961 1066 1081 2108 2070 10286 3961 1066 1081 2108 2070 10286 217365 330361 231802 233796 241590 1254914 14756840 18369446 20584712 20679835 20351771 94742604 0.98660 0.97640 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21969364 7869159 14100205 5718698 4016463 1702235 15802440 EST. WORKERS COMP SELF INSURANCE 368638 368638 X 22465917 0 22465917 0 22465917 21239852 0 21239852 0 21239852 PART X, LINE 2: HOME QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, HOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, HOME APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED HOME'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE. 0 0 0 0 0 0 0 0 0 STEVEN J HOROWITZ PRESIDENT (THROUGH JUNE 2020) 177508 82280 0 0 0 0 5325 2469 6965 3229 189798 87978 0 0 MATTHEW TRIMBLE PRESIDENT BEGINNING JUNE 2020 124750 124750 0 0 0 0 3742 3743 8264 8264 136756 136757 0 0 MARK LOISELLE CHIEF FINANCIAL OFFICER 98325 108675 0 0 0 0 2950 3260 1314 1452 102589 113387 0 0 ROBERTA MERKLE VP-STRATEGIC INITIATIVES 82948 82948 0 0 0 0 2488 2488 4361 4361 89797 89797 0 0 A RHODE ISLAND HEALTH AND EDUCATION BUILDING CORP NONEAVAIL 2015-12-17 13900000 REFINANCE AND CONSTRUCTION 0 0 0 A 1527228 13900000 214422 13685578 2015 0 0 0 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NON-STOCK NOT-FOR-PROFIT CORPORATION WITH MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A THE RELATED ORGANIZATION - THE SAINT ELIZABETH COMMUNITY ESTABLISHES THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING AND RECOMMENDED TO THE ORGANIZATION'S BOARD TO ACCEPT THE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. SIGNED STATEMENTS ARE RETAINED BY THE ORGANIZATION'S PRESIDENT AND REVIEWED ANNUALLY BY BOTH THE ORGANIZATION'S BOARD OF TRUSTEES AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT IS DETERMINED BASED ON ANALYSIS PREPARED BY AN OUTSIDE COMPENSATION ANALYST THAT DETERMINES THE APPROPRIATENESS OF SALARIES. A SALARY SURVEY WAS COMPLETED FOR THE LEADERSHIP STAFF OF THE SAINT ELIZABETH COMMUNITY (RELATED ORGANIZATION). RESULTS OF THE SURVEY ARE USED BY THE ORGANIZATION AND COMPARED AGAINST INDUSTRY STATISTICS AND INFLATION RATES IN DETERMINING APPROPRIATE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION - 2364 POST ROAD SUITE 100 WARWICK RI 02886. FORM 990, PART XII, LINE 2(C): THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SAINT ELIZABETH MANOR EAST BAY ONE DAWN HILL BRISTOL RI 02809 050456800 OPERATES NURSING HOME RI 501(C)(3) LINE 10 N/A 0 THE SAINT ELIZABETH COMMUNITY 2364 POST ROAD WARWICK RI 02886 050457342 SUPPORTING AND MAKING CONTRIBUTIONS TO THE RELATED ORGANIZATIONS RI 501(C)(3) LINE 12B, II N/A 0 ST ELIZABETH'S WORKERS' COMPENSATION TRUST 2364 POST ROAD WARWICK RI 02886 050462175 SELF INSURED WORKERS' COMPENSATION TRUST RI 501(C)(3) LINE 12A, I N/A 0 SAINT ELIZABETH DEVELOPMENT CORPORATION 2364 POST ROAD WARWICK RI 02886 050506057 RENTS LAND RI 501(C)(2) LINE 12A, I N/A 0 SAINT ELIZABETH PLACE WESTMINSTER STREET PROVIDENCE RI 02903 050392246 OPERATES APARTMENT COMPLEX FOR ELDERLY RI 501(C)(3) LINE 10 N/A 0 SAINT ELIZABETH TERRACE WARWICK 150 WARWICK NECK AVENUE WARWICK RI 02889 264338544 ELDERLY HOUSING FACILITIES AND SERVICES RI 501(C)(3) LINE 10 N/A 0 CORNERSTONE ADULT SERVICES INC 140 WARWICK NECK AVENUE WARWICK RI 02889 050429500 ADULT DAYCARE SERVICES RI 501(C)(3) LINE 10 N/A 0 SAINT ELIZABETH AT HOME CORP 2364 POST ROAD WARWICK RI 02886 474523236 HOME CARE RI 501(C)(3) LINE 10 N/A 0 ST ELIZABETH ASSISTED LIVING LP 109 MELROSE STREET PROVIDENCE RI 02907 050518113 OPERATES ASSISTED LIVING FACILITY RI N/A 0 0 SEAL MELROSE INC 2364 POST ROAD WARWICK RI 02886 050518115 REAL ESTATE DEVELOPERS RI N/A C 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 THE SAINT ELIZABETH COMMUNITY C 135025 ACTUAL AMOUNT SAINT ELIZABETH MANOR EAST BAY AND OTHERS O 1091869 ACTUAL AMOUNT SAINT ELIZABETH TERRACE WARWICK L 39332 ACTUAL AMOUNT SAINT ELIZABETH PLACE L 188425 ACTUAL AMOUNT