2018-11-13T13:59:38-06:00 2017-12-31 222428965 CITRIN COOPERMAN & COMPANY LLP TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2017-01-01 050258998 SAINT ELIZABETH HOME EAST GREENWICH SAIN 4014716060 ONE SAINT ELIZABETH WAY EAST GREENWICH RI 02818 STEVEN J HOROWITZ PRESIDENT 4014716060 2018-11-09 1 PAMELA SAWIN P00852182 4014214800 2018-11-09 38.108.113.34 2018-11-09 17:15:51 ES P 17CB3B47DA996EC21BB0081AB2E0D4CAC1C2079A 2BC580A253FDAC9228FB41041B2F7AAC2C894E8E 2017 2019-02-21 02:37:17Z STEVEN J HOROWITZ ONE SAINT ELIZABETH WAY EAST GREENWICH RI 02818 18369446 0 X WWW.STELIZABETHCOMMUNITY.ORG X 1943 RI THE ORGANIZATION PROVIDES NURSING AND REHABILITATION SERVICES FOR 168 MEN AND WOMEN WITH 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 18 370 87 0 0 828031 548550 13707483 17489469 -20039 1066 217365 330361 14732840 18369446 0 0 0 0 8663417 10685864 0 0 166283 5753497 7061832 14416914 17747696 315926 621750 22179607 20566585 18669458 16434686 3510149 4131899 X THE ORGANIZATION PROVIDES NURSING AND REHABILITATION SERVICES FOR 168 MEN AND WOMEN WITH 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 15828565 17819830 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. 15828565 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 29 0 1 370 1 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 CHAIR 2.00 9.50 X X 0 0 0 CRAIG CARPENTER VICE CHAIR 2.00 9.50 X X 0 0 0 STEVEN W TILLEY SECRETARY 2.00 9.50 X X 0 0 0 CLAIRE C FLAHERTY TREASURER 2.00 9.50 X X 0 0 0 ROBIN DZIUBA TRUSTEE 2.00 9.50 X 0 0 0 KELLY E CUMMINGS TRUSTEE 2.00 9.50 X 0 0 0 E PAUL LARRAT PHDRPH TRUSTEE 2.00 9.50 X 0 0 0 LISA HOLLEY TRUSTEE 2.00 9.50 X 0 0 0 JEFFREY W KASLE TRUSTEE 2.00 9.50 X 0 0 0 STEVEN KITCHIN TRUSTEE 2.00 9.50 X 0 0 0 REV W NICHOLAS KNISELY TRUSTEE 2.00 9.50 X 0 0 0 PATRICIA WEGRZYN MCGREEN TRUSTEE 2.00 9.50 X 0 0 0 TIM MURRAY TRUSTEE 2.00 9.50 X 0 0 0 JUDY W VIGAR TRUSTEE 2.00 9.50 X 0 0 0 PETER HOLLMAN MD TRUSTEE 2.00 9.50 X 0 0 0 WAYNE D PELLAND TRUSTEE 2.00 9.50 X 0 0 0 STEPHEN TINGLE TRUSTEE 2.00 9.50 X 0 0 0 ROBERT H PEASE JR TRUSTEE 2.00 9.50 X 0 0 0 STEVEN J HOROWITZ PRESIDENT 14.55 25.45 X 219185 61822 20480 MARK LOISELLE CFO 15.40 24.60 X 80111 65545 6297 MATT TRIMBLE COO 16.50 23.50 X 96488 67468 18979 ROBERTA MERKLE VP - STRATEGIC INITIATIVES 18.50 21.50 X 68885 59872 10909 SHARON GARLAND CPO 19.00 21.00 X 59927 54220 12787 CHRISTINE MCGUIRE DIRECTOR OF FINANCE 4.00 36.00 X 100980 11220 5915 ANDREA SMITH RN 40.00 0.00 X 102475 0 12143 TOM RADICAN FACILITIES ENGINEER 16.00 24.00 X 62424 41616 12088 790475 361763 99598 7 0 1 0 0 351300 197250 548550 PATIENT SERVICES 623000 9784718 9784718 MEDICARE/MEDICAID 623000 7704751 7704751 17489469 1066 1066 MANAGEMENT FEE 623000 207893 207893 NURSING HOME INCENTIVE 623000 108144 108144 MEALS REVENUE 623000 8258 8258 6066 6066 330361 18369446 17819830 0 1066 X 426393 140979 285414 8555629 7450940 963051 141638 303012 270759 32253 687459 541995 131079 14385 713371 603616 99495 10260 16633 16633 38020 38020 2116314 1993814 122500 71316 71316 444606 444606 342391 342391 816965 816965 304115 279824 24291 SUPPLIES AND OTHER EXPE 1377506 1337394 40112 PROVIDER ASSESSMENT 965561 965561 FOOD COST 522210 522210 BAD DEBTS 46195 46195 17747696 15828565 1752848 166283 5612292 1179416 1855898 1758323 63023 51294 22615 47343 99864 118684 25647088 8811283 13961935 16835805 216672 186663 347308 389057 22179607 20566585 4155801 2191899 83349 22404 14083000 13831326 347308 389057 18669458 16434686 X 3510149 4131899 3510149 4131899 22179607 20566585 621750 0 X X 0 1 X 1 0 X 434724 307216 671075 828031 548550 2789596 434724 307216 671075 828031 548550 2789596 146380 2643216 231 19 304 3961 1066 5581 210943 210417 215028 217365 330361 1184114 3979291 71171408 0.66420 0.63190 X 21097280 5822167 15275113 4549808 2989116 1560692 16835805 EST. WORKERS COMP SELF INSURANCE 389057 389057 X 18369446 0 18369446 0 18369446 17747696 0 17747696 0 17747696 PART X, LINE 2: IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE COMPANY APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE COMPANY'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 STEVEN J HOROWITZ PRESIDENT 219185 61822 0 0 0 0 11600 3272 4374 1234 235159 66328 0 0 MARK LOISELLE CFO 80111 65545 0 0 0 0 3299 2699 164 135 83574 68379 0 0 MATT TRIMBLE COO 96488 67468 0 0 0 0 3988 2789 7181 5021 107657 75278 0 0 A RHODE ISLAND HEALTH AND EDUCATION BUILDING CORP NONEAVAIL 2015-12-17 13900000 REFINANCE AND CONSTRUCTION 0 0 0 A 170674 13900000 214422 13685578 2015 0 0 0 0 A 0 0 0 0 0 0 1 A 0 0 1 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 CEO AND REVIEWED ANNUALLY BY BOTH THE ORGANIZATION'S BOARD OF TRUSTEES AND CEO. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO, 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 - ONE SAINT ELIZABETH WAY, EAST GREENWICH, RI 02818. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,993,814. MANAGEMENT AND GENERAL EXPENSES 122,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,116,314. 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) 9 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) 11B 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) 11A N/A 0 SAINT ELIZABETH DEVELOPMENT CORPORATION 2364 POST ROAD WARWICK RI 02886 050506057 RENTS LAND TO NURSING FACILITIES RI 501(C)(2) N/A 0 SAINT ELIZABETH PLACE WESTMINSTER STREET PROVIDENCE RI 02903 050392246 OPERATES APARTMENT COMPLEX FOR ELDERLY RI 501(C)(3) 7 N/A 0 SAINT ELIZABETH TERRACE WARWICK 150 WARWICK NECK AVENUE WARWICK RI 02889 264338544 ELDERLY HOUSING FACILITIES AND SERVICES RI 501(C)(3) 7 N/A 0 CORNERSTONE ADULT SERVICES INC 140 WARWICK NECK AVENUE WARWICK RI 02889 050429500 LOW-COST ADULT DAYCARE SERVICES RI 501(C)(3) 7 N/A 0 SAINT ELIZABETH AT HOME CORP 2364 POST ROAD WARWICK RI 02886 474523236 HOME CARE RI 501(C)(3) 7 N/A 0 ST ELIZABETH ASSISTED LIVING LP 109 MELROSE STREET PROVIDENCE RI 02907 050518113 OPERATES ASSISTED LIVING FACILITY RI N/A SEAL MELROSE INC 2364 POST ROAD WARWICK RI 02886 050518115 REAL ESTATE DEVELOPERS RI N/A C 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 THE SAINT ELIZABETH COMMUNITY P 341033 ACTUAL AMOUNT THE SAINT ELIZABETH COMMUNITY C 842333 ACTUAL AMOUNT SAINT ELIZABETH MANOR EAST BAY O 521924 ACTUAL AMOUNT THE SAINT ELIZABETH COMMUNITY B 150000 ACTUAL AMOUNT