2017-11-14T10:36:11-06:00 2016-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2016-01-01 912134683 MOTHER ANGELINE MCCRORY MANOR INC % JODI NADERHOFF MOTH 6147515700 5199 EAST BROAD STREET COLUMBUS OH 432133800 JOANNE WHITEMAN TREASURER 6147515700 2017-11-14 true Anthony S LaNasa CPA P01049857 2168311200 2017-11-13 68.171.14.4 34122420173185000001 2017-11-14 P 00B50CBEBBB9381FE5BF03D16AA7A5FCCB5075A6 34089975C9E51BE86CA840C95A49BD49D8F931EE 2016 2017-02-10 21:41:12Z SR PATRICIA MARGARET RAWDON 5199 EAST BROAD STREET COLUMBUS OH 432133800 14942961 false 0928 X WWW.MANGELINEMANOR.ORG X 2001 OH TO PROVIDE PATIENT CARE AND HOUSING TO THE AGED IN CONFORMANCE WITH ROMAN CATHOLIC CHURCH TEACHINGS. 14 14 368 25 0 130475 172053 13454704 13793952 146268 82987 241687 11590 13973134 14060582 0 0 0 0 8975066 8017677 0 0 0 5113623 6935169 14088689 14952846 -115555 -892264 23847103 24311720 19805605 20595128 4041498 3716592 X MOTHER ANGELINE MCCRORY MANOR PROVIDES COMMUNITY CARE AND SERVICES IN CONFORMANCE WITH ROMAN CATHOLIC CHURCH THEOLOGY; PHILOSOPHY; TEACHINGS; AND DOCTRINES, RESPECTING AND BUILDING ON THE MISSION, PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. false false 13769496 13805542 MOTHER ANGELINE MCCRORY MANOR OPERATES A 147 BED LICENSED NURSING HOME IN COLUMBUS, OHIO. THE HOME PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANOR WITHOUT REGARD TO ETHNIC BACKGROUND, RELIGION, OR FINANCIAL CIRCUMSTANCES. THE ORGANIZATION PROVIDED 49,831 DAYS OF CARE IN 2016 IN ITS SKILLED NURSING FACILITY. 13769496 true true false false false false false false true true true false false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 5 0 true 368 true false false false false false false false false false false X 14 14 true false true false false true true true true false false true true true true true true true true false OH X JODI NADERHOFF 6147515700 5199 EAST BROAD STREET COLUMBUS OH 432133800 MOST REV FREDERICK F CAMPBELL CHAIR 1.0 0.0 X X 0 0 0 SR PATRICIA MARGARET RAWDON PRESIDENT 1.0 0.0 X X 0 0 0 SR CYRIL METHODIUS KASPER VICE PRESIDENT 1.0 0.0 X X 0 0 0 SR BARBARA MALOY TRUSTEE 1.0 0.0 X 0 0 0 SR DIANE MACK TRUSTEE 1.0 0.0 X 0 0 0 SR ANN MCCARTNEY TRUSTEE 1.0 0.0 X 0 0 0 SR LOIS JOSEPH BANIEWICZ TRUSTEE 1.0 0.0 X 0 0 0 MR DON BROWN TRUSTEE 1.0 0.0 X 0 0 0 MR ROBERT A WINKEL TRUSTEE 1.0 0.0 X 0 0 0 MR BERT SEYMOUR TRUSTEE 1.0 0.0 X 0 0 0 MR MARK CORNA TRUSTEE 1.0 0.0 X 0 0 0 MR THOMAS TARPY TRUSTEE 1.0 0.0 X 0 0 0 SR JOACHIM ANNE FERENCHAK TRUSTEE 1.0 0.0 X 0 0 0 MR CARMEN DIGIOVINE SECRETARY 1.0 0.0 X X 0 0 0 JOANNE WHITEMAN TREASURER 24.0 0.0 X 90000 0 0 90000 0 0 0 false false false PHYSICAL THERAPY CONSULTATIVE SERVI 1223 NEIL AVENUE COLUMBUS OH 43201 THERAPY 863135 MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30368 DIETARY SERVICES 576516 AFFILIATED RESOURCE GROUP PO BOX 491 DUBLIN OH 43017 IT SERVICES 116105 3 172053 172053 PATIENT SERVICES 623000 13668341 13668341 OTHER OPERATING INCOME 623000 78244 78244 SISTERS REIMBURSEMENT 623000 47367 47367 13793952 82820 82820 0 0 0 0 0 882546 882379 167 167 167 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 11590 11590 11590 14060582 13805542 82987 0 0 0 0 90000 84885 5115 0 6580291 6206348 373943 0 673728 635441 38287 673658 635375 38283 74032 15680 58352 31722 31722 0 0 0 16849 16849 1226438 1101957 124481 28710 28710 35897 3590 32307 42586 34069 8517 0 623556 534705 88851 2553 2553 0 1615 1615 740947 740947 135795 135795 702117 702117 124651 124651 BAD DEBT 861717 861717 GOVERNMENT ASSESSMENTS 658863 658863 MEDICAL SUPPLIES 622101 622101 FOOD 568810 568810 436210 209530 226680 14952846 13769496 1183350 0 1860884 2113683 0 0 0 0 1854848 2220840 0 0 0 0 0 0 41180 21595 149985 84046 24206319 8066351 16635258 16139968 3253675 3682160 0 0 0 0 0 0 51273 49428 23847103 24311720 516485 2119465 0 0 0 0 13744380 13469941 0 19438 0 0 2750000 2750000 0 0 2794740 2236284 19805605 20595128 X 4010448 3613095 0 0 31050 103497 4041498 3716592 23847103 24311720 X -892264 247097 320261 X false true X true false X 194825 152052 151270 130475 172053 800675 12123159 12276713 12956604 13454704 13793952 64605132 0 0 0 12317984 12428765 13107874 13585179 13966005 65405807 0 0 0 65405807 63783 99341 94705 87639 82820 428288 0 63783 99341 94705 87639 82820 428288 0 76010 193763 265311 241687 11590 788361 12457777 12721869 13467890 13914505 14060415 66622456 0.98174 0.98030 0.00643 0.00657 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 31050 72280 167 103497 33303 -2253 31050 13074 20229 33303 11087 1987 13074 10161 926 11087 1.00000 true false 750000 750000 19271494 5681476 13590018 2246974 1675993 570981 1937851 708882 1228969 16139968 0 BONDS INTEREST RATE SWAP 2236284 2236284 14611091 247097 320261 567358 14043733 16849 16849 14060582 14935997 14935997 16849 16849 14952846 SCHEDULE D, PART V, LINE 4: PERMANENT ENDOWMENT ESTABLISHED BY THE CATHOLIC DIOCESE FOR THE BENEFIT OF MOTHER ANGELINE MCCRORY MANOR. SCHEDULE D, PART XI, LINE 2D: CHANGE IN THE VALUE OF INTEREST RATE SWAP: $320,261 SCHEDULE D, PART IV, LINE 2B: MEDICAID RESIDENTS CAN REQUEST, AND IN CERTAIN CASES, MOTHER ANGELINE MCCRORY MANOR, INC. 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. A FRANKLIN COUNTY OHIO 316400067 2014-11-12 14430000 HEALTH CARE FACILITY REFUNDING REV false false false A 570000 0 14430000 0 0 14098655 331345 0 0 0 0 0 true false true true A false false false false 0 false false false true A false false false true true true ALLIED IRISH BANK 31.655 true false false 0 false true A true FORM 990, PART VI, SECTION A, LINE 2 THE SISTERS LISTED AS TRUSTEES ON FORM 990, PART VII HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 11B FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS REGARDING THE REVIEW, AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ALL OF THE ORGANIZATION'S 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 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 FINDINGS AND MAKES ITS RECOMMENDATION TO THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 2D CHANGE IN THE VALUE OF INTEREST RATE SWAP: $320,261 FORM 990, PAGE 6, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS IN 2015 NAMING THE CARMELITE SYSTEM, INC. AS THE MEMBER AND THE CARMELITE SISTERS FOR THE AGED AND INFIRM AS THE SPONSOR. FORM 990, PAGE 6, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS THE CARMELITE SYSTEM, INC. FORM 990, PAGE 12, 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 FINDINGS AND MAKES ITS RECOMMENDATION TO THE BOARD OF DIRECTORS. CARMELITE SISTERS FOR THE AGED AND INFIR 600 WOODS ROAD GERMANTOWN NY 12526 141369151 SPONSOR NURSI NY 501(C)(3) 10 false THE CARMELITE SYSTEM INC 646 WOODS ROAD GERMANTOWN NY 12526 141810368 MANAGEMENT NY 501(C)(3) 10 false CARMEL MANOR INC 100 CARMEL MANOR ROAD FT THOMAS KY 41075 610523290 SNF KY 501(C)(3) 10 false CARMEL TERRACE INC 933 CENTRAL ST FRAMINGHAM MA 01701 043210051 ALF MA 501(C)(3) 10 false KAHL HOME FOR THE AGED AND INFIRM 6701 JERSEY RIDGE ROAD DAVENPORT IA 52807 420760833 SNF IA 501(C)(3) 10 false LOURDES-NOREEN MCKEEN RESIDENCE FOR GERI 315 SOUTH FLAGLER DR WEST PALM BEACH FL 33401 590879342 SNF/ALF/ILF FL 501(C)(3) 10 false MARIAN MANOR FOR THE AGED AND INFIRM IN 130 DORCHESTER ST BOSTON MA 02127 042173054 SNF MA 501(C)(3) 10 false MOUNT CARMEL CARE CENTER INC 320 PITTSFIELD ROAD LENOX MA 01240 383902709 SNF MA 501(C)(3) 10 false ST MARGARET HALL INC 1960 MADISON ROAD CINCINNATI OH 45206 310655031 SNF/ALF OH 501(C)(3) 10 false ST PATRICK'S HOME FOR THE AGED AND INFI 66 VAN CORTLAND PARK SOUTH BRONX NY 10463 121740033 SNF NY 501(C)(3) 10 false ST PATRICK'S MANOR INC 863 CENTRAL ST FRAMINGHAM MA 01701 042157057 SNF MA 501(C)(3) 10 false ST PATRICK'S RESIDENCE 1400 BROOKDALE ROAD NAPERVILLE IL 60563 362527011 SNF IL 501(C)(3) 10 false VILLAS AT SAINT THERESE INC 5253 EAST BROAD STREET COLUMBUS OH 43213 472021696 ALF/ILF OH 501(C)(3) 10 false OZANAM HALL 4241 201ST STREET BAYSIDE NY 11361 112167809 SNF NY 501(C)(3) 10 false false false false false true false false false false false false false false false false false true true false