2015-11-09T11:04:45-06:00 2014-12-31 WithumSmithBrown PC 465 South St Ste 200 Morristown NJ 079606497 990 2014-01-01 133999654 EGER HARBOR HOUSE INC % GARRY DE LEEUWERK EGER 7189893010 110 MEISNER AVENUE STATEN ISLAND NY 10306 GARRY DE LEEUWERK CFO 9738989494 2015-11-06 true Scott J Mariani P00642486 9738989494 2014 2016-03-07 17:11:31Z DAVID ROSE 140 MEISNER AVENUE STATEN ISLAND NY 10306 4634150 false 9386 X WWW.EGER.ORG X 1997 NY THE ORGANIZATION OPERATES A LICENSED MEDICAID ASSISTED-LIVING PROGRAM TO ELDERLY RESIDENTS OF STATEN ISLAND, NY & ITS SURROUNDING AREA REGARDLESS OF ABILITY TO PAY. 8 8 60 0 0 0 112896 34045 4413074 4587957 2533 8292 3937 3856 4532440 4634150 0 0 0 0 1724602 1970246 0 0 0 2348690 2383557 4073292 4353803 459148 280347 9750311 9836409 11974913 11780664 -2224602 -1944255 X EGER HARBOR HOUSE, A LICENSED MEDICAID ASSISTED LIVING PROGRAM PROVIDES RESIDENTIAL SERVICES INCLUDING ROOM AND BOARD, NURSING SUPERVISION AND CASE MANAGEMENT SERVICES TO ITS RESIDENTS. PERSONAL CARE ASSISTANCE IS AVAILABLE 24 HOURS/DAY BY CERTIFIED HOME HEALTH AIDES TO SUPPORT AND ENHANCE THEIR QUALITY OF LIFE, RECREATIONAL ACTIVITIES, NUTRITIONAL CARE, PASTORAL CARE, HOUSEKEEPING AND LAUNDRY AND BEAUTY/BARBER SHOP SERVICES ARE ALSO PROVIDED. false false 3442927 0 4587957 EXPENSES INCURRED IN OPERATING A 75 BED LICENSED MEDICAID ASSISTED LIVING PROGRAM AND PROVIDING RELATED HEALTHCARE SERVICES TO ELDERLY PERSONS REGARDLESS OF ABILITY TO PAY. 3442927 true true false false false false false false true false true false true false true true true true 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 true false false false true 11 0 true 60 true false false false false false false false false false false X 8 8 false false false false true true true true true false false true true true true true true true false false NY X GARRY DE LEEUWERK 7189893020 140 MEISNER AVENUE STATEN ISLAND NY 10306 X PATRICIA TOOKER CHAIR - TRUSTEE 1.0 0.0 X X 0 0 0 DAVID OLSEN DDS VICE CHAIRMAN - TRUSTEE 1.0 0.0 X X 0 0 0 KENNETH W BULCROFT SECRETARY - TRUSTEE 1.0 0.0 X X 0 0 0 RAYNARD ZOLLO TREASURER - TRUSTEE 1.0 0.0 X X 0 0 0 CHRISTINE CONNELL TRUSTEE 0.5 0.0 X 0 0 0 LESLIE KASEGRANDE TRUSTEE 0.5 0.0 X 0 0 0 LUANN MARTIN TRUSTEE 0.5 0.0 X 0 0 0 KAREN MULLANEY TRUSTEE 0.5 0.0 X 0 0 0 LUCILLE GALLIGAN TRUSTEE (1/1 - 4/30) 0.5 0.0 X 0 0 0 JAMES GERAGHTY TRUSTEE (1/1 - 4/30) 0.5 0.0 X 0 0 0 REV CRAIG A MILLER TRUSTEE (1/1 - 4/30) 0.5 0.0 X 0 0 0 CRAIG PHILLIPS TRUSTEE (1/1 - 4/30) 0.5 0.0 X 0 0 0 JACK STERN ESQ TRUSTEE (1/1 - 4/30) 0.5 0.0 X 0 0 0 DAVID ROSE PRESIDENT/CEO 55.0 0.0 X 0 293460 42356 GARRY DE LEEUWERK SENIOR VP FOR FINANCE/CFO 55.0 0.0 X 0 199782 22390 ADRIENNE LAMIA-LIANDER ADMINISTRATOR 55.0 0.0 X 138487 0 32900 138487 493242 97646 1 false true false MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 502623 1 X 100 33945 34045 NET RESIDENT SERVICE REVENUE 623000 4552957 4552957 OTHER PROGRAM RELATED REVENUE 623000 35000 35000 4587957 8292 8292 0 0 0 0 0 0 0 0 0 CAFETERIA INCOME 900099 3856 3856 3856 4634150 4587957 0 12148 X 0 0 0 0 0 0 1289801 1018943 270858 103819 82017 21802 477731 377407 100324 98895 78127 20768 77725 61403 16322 0 25500 20145 5355 0 0 0 677032 534855 142177 0 48476 38731 9745 35657 28169 7488 0 221446 174942 46504 401 317 84 0 0 330942 261444 69498 0 463352 366048 97304 195448 154404 41044 DIETARY FOOD 189895 150017 39878 0 DIRECT EXPENSE 61947 48938 13009 0 REPAIRS AND MAINTENANCE 41505 32789 8716 0 OTHER EXPENSES 14231 14231 0 0 4353803 3442927 910876 0 X 310801 314172 28200 26880 0 0 248827 249018 0 0 0 0 0 0 0 0 113554 113831 11334989 5438739 6309238 5896250 0 0 0 0 2714891 3131050 0 0 24800 105208 9750311 9836409 329490 290984 0 0 65492 92950 0 0 28200 26880 0 0 11514788 11270550 0 0 36943 99300 11974913 11780664 X -2224602 -1944255 0 0 0 0 -2224602 -1944255 9750311 9836409 280347 X X false true X true true true X 0 3297 62915 112896 34045 213153 4659031 4325069 4275835 4413074 4587957 22260966 0 0 0 4659031 4328366 4338750 4525970 4622002 22474119 0 0 0 22474119 2244 157 287011 2533 8292 300237 0 2244 157 287011 2533 8292 300237 0 5652 5453 5220 3937 3856 24118 4666927 4333976 4630981 4532440 4634150 22798474 0.98577 0.98541 0.01317 0.01344 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 164770 164770 10430019 5042180 5387839 90290 27511 62779 532054 369048 163006 117856 117856 5896250 ESCROW DEPOSITS 1127048 F BOARD DESIGNATED FUNDS 2004002 F 3131050 0 DUE TO RELATED PARTIES 0 OTHER LIABILITIES 99300 99300 X 4599150 4599150 35000 35000 4634150 4318803 4318803 35000 35000 4353803 SCHEDULE D, PART IV; LINE 2B THE ORGANIZATION IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE ORGANIZATION HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. THE AMOUNT IS RECORDED ON THE BALANCE SHEET AS RESIDENTS' FUNDS AND FUNDS HELD FOR RESIDENTS' LIABILITY. SCHEDULE D, PART X THE ORGANIZATION IS A SUBSIDIARY WITHIN THE EGER LUTHERAN HOMES AND SERVICES, INC., A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S TAX-EXEMPT PARENT ENTITY IS EGER LUTHERAN HOMES AND SERVICES, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM AND ITS SUBSIDIARIES FOR THE YEARS ENDED DECEMBER 31, 2014 AND DECEMBER 31, 2013; INCLUDING THIS ORGANIZATION; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF EGER HARBOR HOUSE, INC. FOR THE YEARS ENDED DECEMBER 31, 2014 AND DECEMBER 31, 2013; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2014 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER FIN 48 (ASC 740): EGER HARBOR HOUSE, INC. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT EGER HARBOR HOUSE, INC. HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. EGER HARBOR HOUSE, INC. IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2011. SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON SCHEDULE D, PART XI, LINE 1 INCLUDES: - RECOVERY OF BAD DEBTS (OTHER PROGRAM RELATED REVENUE); $35,000. SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON SCHEDULE D, PART XII, LINE 1 INCLUDES: - RECOVERY OF BAD DEBTS (OTHER PROGRAM RELATED REVENUE); $35,000. X X false false false false false false false true false DAVID ROSE PRESIDENT/CEO 0 278688 0 12000 0 2772 0 15480 0 26876 0 335816 0 0 GARRY DE LEEUWERK SENIOR VP FOR FINANCE/CFO 0 197010 0 0 0 2772 0 10751 0 11639 0 222172 0 0 ADRIENNE LAMIA-LIANDER ADMINISTRATOR 136780 0 0 0 1707 0 13396 0 19504 0 171387 0 0 0 SCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VII AN INDIVIDUAL INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2014 WHICH THE AMOUNT WAS INCLUDED IN COLUMN B(II) HEREIN AND IN HIS 2014 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS AMOUNT. CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 EGER LUTHERAN HOMES AND SERVICES, INC. ("ELHS") IS THE SOLE MEMBER OF THIS ORGANIZATION. ELHS HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION IS A SUBSIDIARY WITHIN EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). EGER LUTHERAN HOMES AND SERVICES, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THIS ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE EGER LUTHERAN HOMES AND SERVICES, INC. EXECUTIVE COMMITTEE HAS ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR THE TAX-EXEMPT AFFILIATES WITHIN THE SYSTEM. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL INCLUDING, BUT NOT LIMITED TO, THE SENIOR VICE PRESIDENT FOR FINANCE/CHIEF FINANCIAL OFFICER AND CONTROLLER ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION TO THE MEMBERS OF THE EGER LUTHERAN HOMES AND SERVICES, INC. EXECUTIVE COMMITTEE. FOLLOWING THE EXECUTIVE COMMITTEE'S REVIEW THE FINAL FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THIS ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION IS A SUBSIDIARY WITHIN EGER LUTHERAN HOMES AND SERVICES, INC., A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THIS ORGANIZATION AND SYSTEM REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER FOR REVIEW. IF NECESSARY, ANY CONFLICTS OF INTEREST ARE THEN REVIEWED AND DISCUSSED BY THE ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION IS A SUBSIDIARY WITHIN THE EGER LUTHERAN HOMES AND SERVICES, INC., A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMPENSATION AND BENEFITS OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER ARE REVIEWED BY THE COMMITTEE TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID. WHERE APPROPRIATE, THE BOARD REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE OF THE COMMITTEE TO ENSURE TOTAL COMPENSATION OF THIS INDIVIDUAL IS REASONABLE AND FAIR MARKET VALUE. OTHER MEMBERS OF MANAGEMENT, INCLUDING, BUT NOT LIMITED TO, THESE REPORTED ON FORM 990 ARE REVIEWED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER WITH HUMAN RESOURCES PERSONNEL IN ACCORDANCE WITH JOB PERFORMANCE AND CURRENT FAIR MARKET VALUE SALARY DATA. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW YORK. CORE FORM, PART VII AND SCHEDULE J PART VII AND SCHEDULE J REFLECT CERTAIN OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THIS ORGANIZATION OR A RELATED ORGANIZATION NOT FOR SERVICES RENDERED AS AN OFFICER OF THE ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART VII, SECTION A, COLUMN B THIS ORGANIZATION IS AN AFFILIATE WITHIN EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED ON PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVED NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF EGER LUTHERAN HOMES AND SERVICES, INC.; NOT SOLELY THIS ORGANIZATION. CORE FORM, PART X CERTAIN RECLASSIFICATIONS, FOR GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PURPOSES, HAVE BEEN MADE TO THE 2013 BALANCES PREVIOUSLY REPORTED IN ORDER TO CONFORM TO THE 2014 PRESENTATION. CORE FORM, PART XII; QUESTION 2 THE ORGANIZATION IS A SUBSIDIARY WITHIN EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S TAX-EXEMPT PARENT ENTITY IS EGER LUTHERAN HOMES AND SERVICES, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM AND ITS SUBSIDIARIES FOR THE YEARS ENDED DECEMBER 31, 2014 AND DECEMBER 31, 2013; INCLUDING THIS ORGANIZATION; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF EGER HARBOR HOUSE, INC. FOR THE YEARS ENDED DECEMBER 31, 2014 AND DECEMBER 31, 2013; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS. THE EGER LUTHERAN HOMES AND SERVICES, INC. AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDITS OUTLINED ABOVE AND THE SELECTION OF AN INDEPENDENT AUDITOR. CORE FORM, PART XII; QUESTION 3 THE ORGANIZATION ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE AN A-133 AUDIT. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:606878 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:10232 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:54637 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:5285 EGER HEALTH CARE & REHABILITATION CENTER 140 MEISNER AVENUE STATEN ISLAND NY 10306 133524533 HEALTHCARE NY 501(C)(3) 509(A)(2) ELHS false THE EGER FOUNDATION INC 140 MEISNER AVENUE STATEN ISLAND NY 10306 237078563 FUNDRAISING NY 501(C)(3) 509(A)(2) ELHS false EGER LUTHERAN HOMES AND SERVICES INC 140 MEISNER AVENUE STATEN ISLAND NY 10306 135564936 HEALTHCARE NY 501(C)(3) 509(A)(3) NA false EGER CARE INC 140 MEISNER AVENUE STATEN ISLAND NY 10306 133999653 HEALTHCARE NY NA C CORP. false false false false true false false false false false false true false true false false false true false true EGER LUTHERAN HOMES AND SERVICES INC K 55000 COST SCHEDULE R, PART V THE ORGANZIATION IS A SUBSIDIARY WITHIN EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM") WHICH INCLUDES EGER HEALTH CARE & REHABILITATION CENTER. EGER HEALTH CARE & REHABILITATION CENTER ROUTINELY PAYS EXPENSES FOR VARIOUS AFFILIATES ON BEHALF OF THE SYSTEM IN THE ORDINARY COURSE OF BUSINESS, INCLUDING THIS ORGANIZATION. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.