2017-11-13T12:40:13-06:00 2016-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2016-01-01 310655031 St Margaret Hall % CHARLES P MAHONEY STMA 5137515880 1960 Madison Road Cincinnati OH 45206 SISTER JEANNE FRANCIS HALEY PRESIDENT 5137515880 2017-11-13 true Jordan L Keller CPA P01353255 2168311200 2017-11-10 68.171.14.4 34122420173175000006 2017-11-13 P 00B50CBEBBB9381FE5BF03D16AA7A5FCCB5075A6 34089975C9E51BE86CA840C95A49BD49D8F931EE 2016 2017-02-10 21:41:12Z JANET MURPHY ADMINISTRATOR 1960 MADISON ROAD CINCINNATI OH 45206 14534798 false 0928 X www.stmargarethall.com X 1962 OH TO PROVIDE PATIENT CARE AND HOUSING TO THE AGED IN CONFORMANCE WITH ROMAN CATHOLIC CHURCH TEACHINGS. 15 14 298 55 0 286527 237709 9681271 10188331 1384053 391097 47924 15346 11399775 10832483 0 0 0 0 6338229 6503722 0 0 0 3449322 3316962 9787551 9820684 1612224 1011799 23541799 25281622 959208 893007 22582591 24388615 ST MARGARET HALL PROVIDES COMMUNITY CARE AND SERVICES IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION; PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. false false 8649486 10188331 ST. MARGARET HALL OPERATES A 99 SKILLED NURSING AND 35 ASSISTED LIVING BED LICENSED NURSING HOME IN CINCINNATI, OHIO. THE HOME PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER WITHOUT REGARD TO ETHNIC BACKGROUND, RELIGION, OR FINANCIAL CIRCUMSTANCES. THE ORGANIZATION PROVIDED 32,214 PATIENT DAYS OF CARE IN ITS SKILLED NURSING FACILITY, AND 10,033 PATIENT DAYS OF CARE IN ITS ASSISTED LIVING FACILITY IN 2016. 8649486 true true false false false false false false true false true false false false false false true true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 64 0 true 298 true false false false false false false false false false false X 15 14 true false false false true true true true true false false true true true true true true true true false OH X CHARLES P MAHONEY 5137515880 1960 MADISON ROAD cincinnati OH 45206 SR JEANNE FRANCIS HALEY PRESIDENT 1.0 0.0 X X 0 0 0 MR WILLIAM D HOWE SECRETARY 1.0 0.0 X X 0 0 0 MR WILLIAM HAGERTY TREASURER 1.0 0.0 X X 0 0 0 SR PAULINE ROSS TRUSTEE 1.0 0.0 X 0 0 0 SR ANN ELIZABETH BROWN TRUSTEE 1.0 0.0 X 0 0 0 SR ANN MCCARTNEY TRUSTEE 1.0 0.0 X 0 0 0 SR DIANE MACK TRUSTEE 1.0 0.0 X 0 0 0 SR JOACHIM ANN FERENCHAK TRUSTEE 1.0 0.0 X 0 0 0 MRS MARJORIE MOTCH TRUSTEE 1.0 0.0 X 0 0 0 MRS SUE NEWMAN TRUSTEE 1.0 0.0 X 0 0 0 MRS MARY FRANCIS CLAUDER TRUSTEE 1.0 0.0 X 0 0 0 MR JAMES HAGERTY TRUSTEE 1.0 0.0 X 0 0 0 MR TIM CROWLEY TRUSTEE 1.0 0.0 X 0 0 0 SR PATRICIA MARGARET RAWDON VICE PRESIDENT 1.0 0.0 X X 0 0 0 MRS JANET MURPHY ADMINISTRATOR 40.0 0.0 X 139347 0 20074 139347 0 20074 1 false true false REHABCARE GROUP EAST INC 7733 FORSYTH BLVD ST LOUIS MO 63105 THERAPY SERVICES 349761 TURNER CONSTRUCTION 250 W COURT STREET SUITE 300 CINCINNATI OH 45202 CONSTRUCTION 395041 2 26305 211404 237709 ROUTINE PATIENT SERVICES 623000 10134094 10134094 SISTER REIMBURSEMENT 623000 54237 54237 10188331 278682 278682 0 0 0 0 0 3803927 3691512 112415 112415 112415 18707 26305 10803 7904 7904 0 0 0 0 0 0 GIFT SHOP SALES 453220 7442 7442 7442 10832483 10188331 406443 0 0 0 0 159421 159421 0 4857429 4627040 230389 143025 123820 19205 834405 746954 87451 509442 476521 32921 0 9173 9173 0 0 0 82465 82465 279444 249418 30026 44503 33405 11098 49846 11221 38625 0 0 312008 224646 87362 1738 1460 278 0 3236 1469 1767 0 91738 91738 421492 303474 118018 140600 101232 39368 MEDICAL SUPPLIES/EXPENSES 846866 846866 FOOD 413927 413927 FRANCHISE FEE AND TAXES 446184 446184 MINOR EQUIPMENT 36378 36378 137364 5471 131893 9820684 8649486 1171198 0 639790 1107351 0 0 0 0 824633 644318 0 0 0 0 0 0 38683 26484 151452 50744 11333484 5125991 5823263 6207493 16060617 17237713 0 0 0 0 0 0 3361 7519 23541799 25281622 939441 866162 0 0 0 0 0 0 19767 26845 0 0 0 0 0 0 0 0 959208 893007 X 22339607 24140846 242984 247769 0 0 22582591 24388615 23541799 25281622 X 1011799 794225 X X false true X true false X 39826 132240 324720 286527 237709 1021022 8448784 9083107 9232471 9681271 10188331 46633964 7470 8691 8700 9009 7442 41312 0 0 8496080 9224038 9565891 9976807 10433482 47696298 0 0 0 47696298 395616 387833 375691 363016 278682 1800838 0 395616 387833 375691 363016 278682 1800838 0 45587 32610 33420 38915 7904 158436 8937283 9644481 9975002 10378738 10720068 49655572 0.96054 0.95555 0.03627 0.04097 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 560001 560001 8138257 3708569 4429688 1737444 1191919 545525 897782 225503 672279 6207493 11544243 794225 794225 10750018 82465 82465 10832483 9738219 9738219 82465 82465 9820684 SCHEDULE D, PART IV, LINE 2B MEDICAID RESIDENTS CAN REQUEST, AND IN CERTAIN CASES, ST. MARGARET HALL IS REQUIRED TO MAINTAIN THEIR PERSONAL FUNDS IN A CUSTODIAN ACCOUNT. THESE CUSTODIAL ACCOUNTS ARE ACCOUNTED FOR SEPARATELY AND ARE MAINTAINED BY THE NURSING FACILITY ON THE RESIDENTS BEHALF. THE CUSTODIAL ACCOUNTS ARE LISTED ON THE BALANCE SHEET OF FORM 990, PART X, LINE 21 AS CUSTODIAL ACCOUNT LIBILITIES. FESTIVAL 45012 26305 18707 6000 1800 642 2361 0 45012 26305 18707 6000 1800 642 2361 10803 7904 X X X X false false false false false false false false false MRS JANET MURPHY ADMINISTRATOR 126568 0 5000 0 7779 0 5574 0 14500 0 159421 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES WILLIAM HAGERTY AND JAMES HAGERTY HAVE A FAMILY RELATIONSHIP. THE CARMELITE SISTERS OF THE AGED AND INFIRMED, INC. LISTED AS TRUSTEES ON FORM 990 PART VII HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A ALL OF THE ORGANIZATIONS TRUSTEES ARE APPOINTED BY THE CARMELITE SISTERS OF THE AGED AND INFIRM, INC. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE CARMELITE SISTERS OF THE AGED AND INFIRM, INC. FORM 990, PART VI, SECTION B, LINE 11A A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURE POLICY REQUIRES ALL OFFICERS AND BOARD MEMBERS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. IN ADDITION, SHOULD AN OFFICER OR BOARD MEMBER ASSUME NEW EXTERNAL INTERESTS THAT POTENTIALLY CONFLICT WITH HIS/HER ROLE WITH THE ORGANIZATION, SUCH INDIVIDUAL IS REQUIRED TO DISCLOSE IN WRITING THE NATURE OF SUCH EXTERNAL INTERESTS. CONFLICTS ARE RESOLVED BY MAKING A REQUIRED DISCLOSURE, AND MAY RESULT IN RESTRICTING THE OFFICER OR BOARD MEMBER IN ANY RELATED ACTIVITY OR PROCESS AS DETERMINED APPROPRIATE TO THE CIRCUMSTANCES OF THE CONFLICT. FAILURE TO DISCLOSE A CONFLICT OF INTEREST IS IN VIOLATION OF THE ADOPTED POLICY AND CAN RESULT IN DISCIPLINARY ACTION OR REMOVAL. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION POLICY WAS DEVELOPED BY THE BOARD TO GOVERN COMPENSATION ARRANGEMENTS BETWEEN THE ORGANIZATION AND COVERED INDIVIDUALS, DEFINED AS THOSE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION. THE COMPENSATION COMMITTEE CONSISTS OF AT LEAST THREE INDEPENDENT INDIVIDUALS APPOINTED BY THE BOARD, WHO THEMSELVES ARE MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE RECOMMENDS TO THE BOARD THE COMPENSATION FOR COVERED INDIVIDUALS BASED ON RELEVANT DATA INCLUDING COMPARABILITY OF COMPENSATION FOR SIMILARLY SITUATED ENTITIES AND INDEPENDENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE CARMELITE SYSTEM, INC. APPROVES THE ENGAGEMENT OF THE INDEPENDENT AUDITORS FOR THE CORPORATION. THE SYSTEM AUDIT COMMITTEE MEETS WITH THE SYSTEM'S MANAGEMENT AND THE INDEPENDENT AUDITORS TO REVIEW THE ENGAGEMENT PROPOSAL, RESULTS OF THE AUDIT, DRAFT AUDIT REPORT AND MANAGEMENT LETTERS. THE AUDIT COMMITTEE MAY MEET WITH THE INDEPENDENT AUDITORS IN EXECUTIVE SESSION BEFORE CONCLUDING ITS REVIEW AND ACCEPTANCE OF THE ANNUAL AUDIT REPORT. THE AUDIT COMMITTEE REPORTS ITS FINDING AND MAKES ITS RECOMMENDATION TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 4 THE SOLE MEMBER OF THE CORPORATION IS THE CARMELITE SYSTEM. CARMELITE SISTERS FOR THE AGED AND INFIR 600 WOODS ROAD GERMANTOWN NY 12526 141369151 NURSING CARE NY 501(C)(3) 10 N/A false THE CARMELITE SYSTEM INC 646 WOODS ROAD GERMANTOWN NY 12526 141810368 MANAGEMENT NY 501(c)(3) 10 N/A false CARMEL MANOR INC 100 CARMEL MANOR ROAD FT THOMAS KY 41075 610523290 NURSING CARE KY 501(c)(3) 10 N/A false CARMEL TERRACE INC 933 CENTRAL ST FRAMINGHAM MA 01701 043210051 ASST. LIVING MA 501(c)(3) 10 N/A false KAHL HOME FOR THE AGED AND INFIRM 6701 JERSEY RIDGE ROAD DAVENPORT IA 52087 420760833 NURSING CARE IA 501(c)(3) 10 N/A false LOURDES-NOREEN MCKEEN RESIDENCE FOR GERI 315 SOUTH FLAGLER DR WEST PALM BEACH FL 33401 590879342 NURSING CARE FL 501(c)(3) 10 N/A false MARIAN MANOR FOR THE AGED AND INFIRM IN 130 DORCHESTER ST BOSTON MA 02127 042173054 NURSING CARE MA 501(c)(3) 10 N/A false MOTHER ANGELINE MCCRORY MANOR INC 5199 EAST BROAD ST COLUMBUS OH 43213 912134683 NURSING CARE OH 501(c)(3) 10 N/A false MOUNT CARMEL CARE CENTER INC 320 PITTSFIELD ROAD LENOX MA 01240 383902709 NURSING CARE MA 501(c)(3) 10 N/A false ST PATRICK'S HOME FOR THE AGED AND INFI 66 VAN CORTLAND PARK SOUTH BRONX NY 10463 121740033 NURSING CARE NY 501(c)(3) 10 N/A false ST PATRICK's MANOR INC 863 CENTRAL ST FRAMINGHAM MA 01701 042157057 NURSING CARE MA 501(c)(3) 10 N/A false ST PATRICK'S RESIDENCE 1400 BROOKDALE ROAD NAPERVILLE IL 60563 362527011 NURSING CARE IL 501(c)(3) 10 N/A false VILLAS AT SAINT THERESE INC 5253 EAST BROAD STREET COLUMBUS OH 43213 472021696 INDPT LIVING OH 501(c)(3) 10 N/A false OZANAM HALL 4241 201ST STREET BAYSIDE NY 11361 112167809 NURSING CARE NY 501(C)(3) 10 NA false false false false false false false false false false false false false false false false false true true false