2019-02-15T04:57:01-00:00 2018-09-30 DAIJA MARIE 16057 KAMANA RD STE A APPLE VALLEY CA 92307 990 2017-10-01 951660824 ST JOHN OF GOD RETIREMENT & CARE CENTER STJO 3237310641 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 BROTHER MICHAEL BASSEMIER OH PRESIDENT 2019-02-01 true DAIJA M TRUJILLO 7602429222 2019-02-15 X 71.83.82.42 2019-02-16 00:48:10 PS P CD8E3B302FE757513D2E2A1CAF2F81FA2ABDD7F9 CD8E3B302FE757513D2E2A1CAF2F81FA2ABDD7F9 2017 2019-02-21 02:37:17Z WILLY ATIENZA 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 21848887 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 8 384 0 181509 322413 21694038 21424933 116561 101541 0 21992108 21848887 0 0 12339676 11904403 0 0 9523401 9430086 21863077 21334489 129031 514398 28957126 29667907 1236536 1432919 27720590 28234988 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 16825089 OPERATED A SKILLED NURSING, LONG TERM CARE, AND RESIDENTIAL CARE FACILITY AND PROVIDED ANCILLARY SERVICES TO RESIDENTS. 16825089 true true false false false false false false false false true false false false true false 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 true false true false true 30 0 true 384 true false false false false false false false false false false X 9 8 false false false false false false false true true true 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 BROTHER MICHAEL BASSEMIER OH PRESIDENT 001.00 X 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 RENE MARTINEZ TRUSTEE 001.00 X 0 0 0 BR IGNATIUS SUDOL OH CHAIR 030.00 020.00 X 0 0 0 BROTHER STEPHEN DE LA ROSA OH SECRETARY 001.00 X 0 0 0 BEOTHER EDWARD FRANCIS MCENROE OH TREASURER 001.00 X 0 0 0 JOHN COSICO SNF ADMINISTRATOR 040.00 X 126000 0 0 CARLOS SANTIAGO LOPEZ EMPLOYEE 040.00 X 159000 0 0 NORMA BULAN EMPLOYEE 040.00 X 150473 0 0 AQUILINO ATIENZA EMPLOYEE 040.00 X 114908 0 0 550381 4 false false false CALIFORNIA UNIQUE SECURITY PO BOX 455 NORCO CA 92860 SECURITY SERVICES 212038 PRIME REHAB SERVIES 11137 WESTWOOD BLVD CULVER CITY CA 90230 THERAPY SERVICES 998974 MDM NURSING REGISTRY DEPT 34401 SAN FRANCISCO CA 94139 NURSING REGISTRY/STAFFING 536885 MASTER STAFFING INC 310 E COLORADO ST GLENDALE CA 91205 NURSING REGISTRY 169523 4 X 230350 92063 322413 MEDICARE/MEDI-CAL/HOSPICE 13407166 13407166 PRIVATE PATIENT RESIDENTIAL 7604978 7604987 ANCILLARY SERVICES 412789 412781 21424933 101541 101541 21848887 21424934 101541 0 0 0 0 0 0 10051932 9159626 892306 0 1067728 667224 400504 784743 665652 119091 0 53976 53976 9550 9550 0 0 0 440 340 100 172473 2559 169914 24760 24760 0 1022626 337319 685307 4382 245 4137 0 65 65 0 0 1147854 1095597 52257 1399335 846163 553172 SUPPLIES 1080380 1033525 46855 OUTSIDE SERVICES 2056570 1925856 130714 REPAIRS AND MAINTENANCE 264578 239910 24668 RAW FOODS 671531 671531 1521566 179542 1342024 21334489 16825089 4509400 0 1854898 2697349 969946 1292695 722257 964929 404469 517264 49477909 27727906 22685070 21750003 1169358 1146065 1151128 1299602 28957126 29667907 1185887 1373796 50649 59123 1236536 1432919 X 27720590 28234988 27720590 28234988 28957126 29667907 514398 X false true X false false X 0.00000 0.00000 0.00000 false 507991 507991 45241141 24682483 20558658 413084 396043 17041 1566810 991860 574950 1748883 1657520 91363 21750003 Financial derivatives and other financial products Closely-held equity interests Federal income taxes PATIENT TRUST 26959 SECURITY DEPOSITS 32164 59123 21848887 21848887 21848887 21334489 21334489 21334489 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 VIII, 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 THE HOSPITALLER FOUNDATION OF CA c 165350 CASH ST JOSEPHS HEALTH & RETIREMENT CENTER b 100000 LOAN FORGIVEN ST JOSEPHS HEALTH & RETIREMENT CENTER d 240000 LOAN BROTHERS OF ST JOHN OF GOD m 450000 CASH