2017-06-07T13:32:24-07:00 2016-09-30 Danielle M Guzman CPA 15505 W Sand St suite 101 Victorville CA 92392 990 2015-10-01 951660824 ST JOHN OF GOD RETIREMENT & CARE CENTER STJO 3237310641 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 BROTHER MICHAEL BASSEMIER OH Chairman 2017-06-07 true Danielle M Guzman P00494066 7602431515 X 2015 2021-01-29 14:40:06Z 21126845 false false X WWW.STJOG.ORG X 1942 CA THE ST. JOHN OF GOD RETIREMENT AND CARE CENTER (THE CENTER)IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION WHICH OPERATES 156 BED SKILLED NRUSING, 111 UNIT ASSISTED LIVING AND RESIDENTIAL CARE UNITS, AND 31 UNITS FOR MEMORY CARE. 9 8 522 0 1376121 131327 18324224 20917195 19685 78323 0 19720030 21126845 0 0 11403075 11636817 0 0 9652042 10617771 21055117 22254588 -1335087 -1127743 30080589 28908452 1361287 1316893 28719302 27591559 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 HOSPITALITY, RESPECT AND HEALING. false false 16859938 OPERATED A SKILLED NURSING, LONG TERM CARE, AND RESIDENTIAL CARE FACILITY AND PROVIDED ANCILLARY SERVICES TO RESIDENTS. 16859938 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 true false false false false false false false false false false false false false false false false true false false false false true 32 0 true 522 true false false false false false false false false 0 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 IGNATIUS SUDOL OH Chairman 30.00 20.00 X X 0 0 0 BROTHER STEPHEN DE LA ROSA OH Secretary 1.00 0.00 X 0 0 0 BROTHER GEORGE TECKU OH Treasurer 1.00 0.00 X 0 0 0 DR LESLIE PAUL MD Trustee 1.00 0.00 X 0 0 0 DR ROBERT KASAMATSU DPM Trustee 1.00 0.00 X 0 0 0 DONNA BENTON PHD Trustee 1.00 0.00 X 0 0 0 RENE MARTINEZ Trustee 1.00 0.00 X 0 0 0 JOHN PAUL COSICO Trustee 1.00 0.00 X 0 0 0 MARIO BRAVO Trustee 1.00 0.00 X 0 0 0 BROTHER MICHAEL BASSEMIER OH Chairman 1.00 0.00 X 0 0 0 SANTIAGO LOPEZ President & CEO 30.00 20.00 X 173862 0 0 WILLY ATIENZA Controller 30.00 20.00 X 0 0 0 RENE DRACHENBERG CCO 30.00 20.00 X 167195 0 0 341057 2 false true false CALIFORNIA UNIQUE SECURITY PO BOX 455 NORCO CA 92860 SECURITY SERVICES 170274 PRIME REHAB SERVICES 11137 WESTWOOD BLVD CULVER CITY CA 90230 THERAPY SERVICES 811882 RUBEN MORENO GONZALEZ 4050 RENEE AVE RIVERSIDE CA 92507 GENERAL CONTRACTOR 126399 3 111538 19789 131327 ANCILLARY SERVICES 429274 429274 MEDICARE/MEDI-CAL/HOSPICE 13476526 13476526 PRIVATE PATIENT & RESIDEN 7011395 7011395 20917195 78323 78323 0 0 0 0 0 0 0 0 21126845 20917195 78323 X 0 0 0 0 366958 133164 233794 0 9730667 8946404 784263 0 751442 645380 106062 787750 653599 134151 0 50861 50861 10125 10125 0 0 10854 10854 43788 43788 4951 4151 800 203809 29293 174516 29056 29056 0 26587 26587 10186 1106 9080 0 0 194 194 343 343 1162194 1110366 51828 1315498 775345 540153 PURCHASED SERVICES 2156399 2020022 136377 SUPPLIES 1276604 1195849 80755 FORGIVEN DEBT -OJAI 995983 995983 ASSURANCE FEES 868281 868281 2452058 1345259 1106799 22254588 16859938 5394650 0 610994 792183 862317 852125 0 888391 985636 0 0 0 0 357688 408034 49476072 25753149 24847573 23722923 0 1122929 1156392 0 0 1390697 991159 30080589 28908452 1308764 1258370 52523 58523 1361287 1316893 X 28719302 27591559 28719302 27591559 30080589 28908452 -1127743 X X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507991 507991 45277264 22804933 22472331 413084 386948 26136 1484474 880893 603581 1793259 1680375 112884 23722923 PATIENT TRUST 26959 SECURITY DEPOSITS 31564 58523 21126845 21126845 21126845 22254588 22254588 22254588 false false false false false false false false false false RENE DRACHENBERG CCO 167195 167195 SANTIAGO LOPEZ President & CEO 173862 173862 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN APPROVED BY THE BOARD AT LARGE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION DISCLOSES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. IN ADDITION, THE FORM 990 IS MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. Form 990, Part IX, Line 24e: Other Expenses HOME OFFICE FEE (HBH): Column (A) - Total = $45572; Column (B) - Program Services = $11043; Column (C) - Management & General = $34529; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RAW FOODS: Column (A) - Total = $559401; Column (B) - Program Services = $559401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $369714; Column (B) - Program Services = $369714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RESIDENT REFERRALS: Column (A) - Total = $43653; Column (B) - Program Services = $43653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPONSORSHIP FEES: Column (A) - Total = $450000; Column (B) - Program Services = $109045; Column (C) - Management & General = $340955; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF DEVELOPMENT: Column (A) - Total = $2467; Column (B) - Program Services = $326; Column (C) - Management & General = $2141; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES AND LICENSES: Column (A) - Total = $114010; Column (B) - Program Services = $19354; Column (C) - Management & General = $94656; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $867241; Column (B) - Program Services = $232723; Column (C) - Management & General = $634518; Column (D) - Fundraising = $0 Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE ORGANIZATION HAS A FINANCE COMMITTEE WHO MEETS TO REVIEW THE AUDIT AND RECOMMEND THAT THE BOARD EITHER ACCEPT OR REJECT THE AUDIT. 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 HEATH CARE SERVICES 2425 S WESTERN AVE LOS ANGELES CA 90018 954334552 RELIGIOUS ORGANIZATION CA CHARITABLE LINE 1 N/A false ST JOSEPHS HEALTH AND RETIREMENT CTR 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 ST JOHN OF GOD HEALTH CARE SERVICES PO BOX 2457 VICTORVILLE CA 92392 953806996 SUBSTANCE ABUSE TREATMENT & PREVENTION CA CHARITABLE LINE 1 N/A false false true true true false false false false false false false false true false false false false false false THE HOSPITALLER FOUNDATION OF CA c 111538 CASH ST JOSEPHS HEALTH AND RETIREMENT CTR b 995983 LOAN FORGIVEN ST JOSEPHS HEALTH AND RETIREMENT CTR d 582437 CASH BROTHERS OF ST JOHN OF GOD m 450000 CASH