2018-10-22T11:29:31-05:00 2017-12-31 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2017-01-01 231649483 REGINA COMMUNITY NURSING CENTER REGI 6102725600 550 EAST FORNANCE STREET NORRISTOWN PA 19401 JOSEPH STIMMLER CEO 6102725600 2018-10-15 1 JOSEPH G SULLIVAN P00360476 6108622249 96.90.32.117 2018-10-15 11:41:33 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 56971691821012DDD9905C946DE3CC28305BB2C4 2017 2018-06-14 16:35:46Z JOSEPH STIMMLER 550 EAST FORNANCE STREET NORRISTOWN PA 19401 11847223 0 X WWW.REGINANURSINGCENTER.ORG X 1963 PA THE FACILITY PROVIDES 24 HOUR SKILLED CARE TO THE CHRONICALLY ILL, THE AGED AND THE INDIGENT. 5 2 224 17 0 0 25850 52864 10134843 9874518 459463 1045888 0 0 10620156 10973270 0 65219 0 0 6599688 6766156 0 0 0 3912272 3541955 10511960 10373330 108196 599940 15140402 16166215 546414 600253 14593988 15565962 THE FACILITY PROVIDES 24 HOUR SKILLED CARE TO THE CHRONICALLY ILL, THE AGED AND THE INDIGENT. 0 0 9236006 9874518 PROVIDE 24 HOUR SKILLED NURSING CARE TO THE CHRONICALLY ILL, THE AGED AND THE INDIGENT IN OUR LONG TERM AND REHABILITATIVE FACILITY. 9236006 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 224 1 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X TIMOTHY BONJO 6102725600 550 EAST FORNANCE STREET NORRISTOWN PA 19401 JOSEPH STIMMLER NHA VICE PRESIDENT/CEO 40.00 X X 82949 0 0 FRANCES CANNATA RN NHA PRESIDENT/ADMINISTRATOR 40.00 X X 82949 0 0 TIMOTHY BONJO NHA SECRETARY/TREASURER/CFO 40.00 X X 127016 0 0 JOSEPH WEINHARDT BOARD MEMBER 1.00 X 0 0 0 PEDRO CALINGO BOARD MEMBER 1.00 X 0 0 0 LOUISE MCSHERRY DON 40.00 X 104833 0 0 ELSA PENULIAR RN CHARGE NURSE 40.00 X 107003 0 0 504750 0 0 3 0 0 0 ALLIED THERAPY 214 CHRISTINA CIRCLE SCHWENKSVILLE PA 19473 REHABILITATION THERAPY 361065 US FOODS 1200 HOOVER AVENUE ALLENTOWN PA 18109 FOOD & BEVERAGE DISTRIBUTORS 338182 MEDLINE 7267 SCHANTZ ROAD ALLENTOWN PA 18106 MEDICAL SUPPLIES 276204 C & C CLEANING 484 PROSPECT RD SPRINGFIELD PA 19064 JANITORIAL SERVICES 146230 4 274 52590 52864 PATIENT REVENUE 623000 9874518 9874518 9874518 309849 309849 1609992 873953 736039 736039 736039 10973270 9874518 0 1045888 65219 65219 292914 292914 5233147 4745749 487398 74773 67809 6964 748572 678852 69720 416750 377935 38815 8339 7562 777 29200 26480 2720 68441 68441 17381 17381 4787 4341 446 91383 82872 8511 73027 66226 6801 615017 557736 57281 12342 12342 200308 181652 18656 409770 404320 5450 MEDICAL SUPPLIES 700557 700557 SUPPLIES 579424 525458 53966 BAD DEBT 340893 340893 PHARMACY 95277 95277 295809 277345 18464 10373330 9236006 1137324 0 1116244 732413 2139635 2143919 1479896 1441096 43978 44956 0 5063 6596533 5141735 1332582 1454798 8908222 10249032 119845 94938 15140402 16166215 546414 600253 546414 600253 X 14593988 15565962 14593988 15565962 15140402 16166215 599940 372034 0 X 0 1 X 1 0 X 11823 24933 13046 25850 52864 128516 10317136 10219471 10061073 10134843 9874518 50607041 10328959 10244404 10074119 10160693 9927382 50735557 5000 5000 0 5000 5000 50730557 216095 143596 274626 292176 309849 1236342 216095 143596 274626 292176 309849 1236342 10545054 10388000 10348745 10452869 10237231 51971899 0.97610 0.97880 0.02380 0.02120 X 82008 82008 5191784 4274958 916826 1203865 800125 403740 118876 66652 52224 1454798 X 11276863 372034 372034 10904829 68441 68441 10973270 10304889 0 10304889 68441 68441 10373330 PART X, LINE 2: THE CENTER IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR THE CENTER HAS BEEN PROVIDED. THE CENTER ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A ?CUMULATIVE PROBABILITY ASSESSMENT? THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE CENTER HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE CENTER HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSED INVESTEMENT FEES 68,441. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSED INVESTEMENT FEES 68,441. 0 LA SALLE ACADEMY 1434 N SECOND STREET PHILADELPHIA PA 19122 043733010 501(C)(3) 14000 STUDENT ASSISTANCE 6 VARIOUS CHURCHES 501(C)(3) 31317 FMV FOOD FOOD BANK DONATIONS FOR PARISHONERS 7 7 FORM 990, PART VI, SECTION A, LINE 2 JOSEPH STIMMLER AND FRANCES CANNATA ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO AND CFO WHO ARE ALSO TRUSTEES. COPIES ARE MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED SEMI-ANNUALLY WITH ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PACKAGES ARE EVALUATED AND APPROVED ANNUALLY. THE EVALUATION INCLUDES COMPARISON TO PACKAGES IN COMPARABLE LONG TERM CARE FACILITIES. PART VII- COL B AND E - HOURS ARE BASED ON ACTUAL HOURS WORKED FOR EACH EMPLOYEE. ALL KEY EMPLOYEES AND OFFICERS WORK FULL TIME AND RECEIVE NO COMPENSATION FROM RELATED ORGANIZATIONS. THERE ARE NO RELATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS INDICATED IN THESE QUESTIONS ARE AVAILABLE TO THE PUBLIC IN THE NURSING FACILITY'S BUSINESS OFFICE OR AT THE REQUEST OF ANY INTERESTED PARTY.