2019-04-29T13:52:43-05:00 2018-06-30 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2017-07-01 231896683 LITTLE FLOWER MANOR LITT 6105346007 1201 SPRINGFIELD ROAD DARBY PA 190231115 ROSEMARY PORT ADMINISTRATOR 6105346007 2019-04-24 1 JOSEPH G SULLIVAN P00360476 6108622249 96.90.32.117 2019-04-24 09:12:45 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 56971691821012DDD9905C946DE3CC28305BB2C4 2017 2019-02-21 02:37:17Z ROSEMARY PORT 1201 SPRINGFIELD ROAD DARBY PA 190231115 11958858 0 X WWW.LITTLEFLOWERMANOR.ORG X 1977 PA THE MISSION OF LITTLE FLOWER MANOR IS TO PROVIDE COMPASSIONATE CARE IN A LONG-TERM SETTING FOR THE ELDERLY, POOR, AND THE INFIRM. THE EMPLOYEES AND VOLUNTEERS ARE COMMITTED TO FOSTERING AN ENVIRONMENT WHICH PROMOTES MAXIMUM QUALITY, DIGNITY, AND SACREDNESS OF HUMAN LIFE. 5 5 224 20 0 0 69703 15027 11146753 11866051 136772 64157 135007 13623 11488235 11958858 0 0 0 0 7938372 8182831 0 0 0 3156990 3774990 11095362 11957821 392873 1037 7881625 5805444 615485 543346 7266140 5262098 THE MISSION OF LITTLE FLOWER MANOR IS TO PROVIDE COMPASSIONATE CARE IN A LONG-TERM SETTING FOR THE ELDERLY, POOR, AND THE INFIRM. THE EMPLOYEES AND VOLUNTEERS ARE COMMITTED TO FOSTERING AN ENVIRONMENT WHICH PROMOTES MAXIMUM QUALITY, DIGNITY, AND SACREDNESS OF HUMAN LIFE. 0 0 10397818 11866051 PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A 127-BED SKILLED NURSING FACILITY. 10397818 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 224 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 PA X X LITTLE FLOWER MANOR 6105346007 1201 SPRINGFIELD ROAD DARBY PA 190231198 ROSANNE GRAHAM NURSING HOME ADMINISTRATOR 40.00 X X 186322 0 27328 DONALD FRIEL CHAIR/ASST TREASURER 1.00 X X 0 0 0 SISTER ANITA BOLTON DIRECTOR 1.00 X 0 0 0 DONALD FOX DIRECTOR 1.00 X 0 0 0 MARK MULLEN MD DIRECTOR 1.00 X 0 0 0 MICHAEL LAIGN PRESIDENT/CEO 1.00 X X 0 0 0 RUSSEL WAGNER TREASURER 1.00 X X 0 0 0 DOLORES TORSITANO SECRETARY 1.00 X X 0 0 0 ROSEMARY PORT NURSING HOME ADMINISTRATOR 40.00 X 160014 0 10182 MICHELE SUBERS CONTROLLER 40.00 X 128866 0 12575 JENNIFER MOORE DIRECTOR OF QI/RNAC 40.00 X 124666 0 9665 JOE MOORE DIRECTOR OF NURSING 40.00 X 127161 0 29123 727029 0 88873 5 0 1 0 CULINART GROUP PO BOX 417632 BOSTON MA 022417632 DIETARY MANAGEMENT 647229 FIRST CHOICE MEDICAL PO BOX 3608 JACKSON MS 39207 MEDICAL SUPPLIES 338694 OMNICARE 600 ALLENDALE RD KING OF PRUSSIA PA 19406 MEDICAL SUPPLIES 312704 STAFFING PLUS 551 W LANCASTER AVE HAVERFORD PA 19041 TEMP STAFFING 130162 WILLIAMSON HOSPITALITY PO BOX 417632 BOSTON MA 022417632 DIETARY MANAGEMENT 100413 6 15027 15027 RESIDENT SERVICES REVENUES 623000 11866051 11866051 11866051 64157 64157 ACTIVITIES INCOME 623000 9958 9958 OTHER INCOME 623000 3665 3665 13623 11958858 11866051 0 77780 475202 475202 6230998 6052890 178108 26146 11407 14739 855015 776307 78708 595470 546520 48950 10197 10197 157966 63683 94283 676603 501924 174679 6532 6532 42675 1291 41384 20543 20543 571821 442352 129469 3678 3486 192 33070 8621 24449 317808 268896 48912 SUPPLIES 1622680 1604589 18091 TAX ASSESSMENT 192533 192533 BAD DEBTS 99184 99184 DUES & SUBSCRIPTIONS 19700 16668 3032 11957821 10397818 1560003 0 251035 330398 1019656 80009 1007006 1048224 127832 117515 8825783 6138038 2623865 2687745 2850000 1400782 2231 140771 7881625 5805444 530986 459816 83530 75604 8895 0 615485 543346 X 7266140 5262098 7266140 5262098 7881625 5805444 X 1037 -1296 -3783 -2000000 X 0 1 X 1 0 X 53269 147291 654983 69703 24985 950231 11625837 11603891 11186466 11146753 11866051 57428998 11679106 11751182 11841449 11216456 11891036 58379229 0 0 0 58379229 143810 175751 199319 79665 64157 662702 143810 175751 199319 79665 64157 662702 8550 16441 12706 135007 3665 176369 11831466 11943374 12053474 11431128 11958858 59218300 0.98580 0.98380 0.01120 0.01300 X 0 1 X 5828657 4295480 1533177 119100 78255 40845 2749463 1727016 1022447 128563 37287 91276 2687745 X PART IV, LINE 2B: LITTLE FLOWER MANOR MAINTAINS CASH ACCOUNTS ON BEHALF OF ITS RESIDENTS. THE FUNDS ARE NOT AVAILABLE FOR USE BY LITTLE FLOWER MANOR AND AN OFFSETTING ESCROW ACCOUNT IS MAINTAINED AS WELL. AT TIMES, THERE MAY BE DIFFERENCES BETWEEN THE CASH AND ESCROW ACCOUNTS DUE TO TIMING OF RECONCILIATION. PART X, LINE 2: HOLY REDEEMER HEALTH SERVICES (HRHS) IS THE SOLE MEMBER OF THE ORGANIZATION AND FILES AUDITED CONSOLIDATED FINANCIALS STATEMENTS WHICH INCLUDE THE BUSINESS ACTIVITIES OF THIS ORGANIZATION. HRHS FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT OF HRHS'S CONSOLIDATED FINANCIAL STATEMENTS. X 1 0 0 0 0 0 0 0 0 ROSANNE GRAHAM NURSING HOME ADMINISTRATOR 186322 0 0 0 0 0 3347 0 23981 0 213650 0 0 0 ROSEMARY PORT NURSING HOME ADMINISTRATOR 160014 0 0 0 0 0 1300 0 8882 0 170196 0 0 0 JOE MOORE DIRECTOR OF NURSING 127161 0 0 0 0 0 3900 0 25223 0 156284 0 0 0 PART I, LINE 3 THE ORGANIZATION USES THE "LEADING AGE" SALARY SURVEY AND ANALYZES COMPARATIVE DATA IN DETERMINING THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES. PART I, LINE 4A MICHELE SUBERS - $9,280 ROSANNE GRAHAM - $10,000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE "LEADING AGE" SALARY SURVEY AND ANALYZES COMPARATIVE DATA IN DETERMINING THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE, IN-PERSON, VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS TO THE PUBLIC. FORM 990, PART XI, LINE 9: DISTRIBUTION TO THE SISTERS OF THE DIVINE REDEEMER -2,000,000. 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