2015-10-09T10:27:42-05:00 2014-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2014-01-01 222051685 BISHOP MCCARTHY RESIDENCE BISH 8563424100 1845 HADDON AVENUE CAMDEN NJ 08103 MARTIN IDLER EXECUTIVE DIRECTOR 8563424100 2015-10-05 1 JULIUS GREEN CPA P00350393 2159720701 2014 2016-02-25 16:41:14Z MARTIN B IDLER 1845 HADDON AVENUE CAMDEN NJ 08103 15662725 0 0928 X WWW.CAMDENDIOCESE.ORG X 1975 NJ A SKILLED NURSING FACILITY LICENSED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND HUMAN SERVICES. 8 6 372 50 0 0 9383 51990 14875652 15499551 71692 75855 32750 35329 14989477 15662725 50 25 0 0 9646211 10118556 0 0 0 5032089 5109069 14678350 15227650 311127 435075 14398618 14371182 5227531 4765020 9171087 9606162 X OUR MISSION IS TO OPERATE A NOT-FOR-PROFIT CATHOLIC BASED SKILLED NURSING FACILITY PROVIDING OUR RESIDENTS WITH THE BEST NURSING CARE AND REHABILITATION SERVICES, WHILE ENHANCING THE QUALITY OF LIFE IN A DIGNIFIED, SAFE ATMOSPHERE. WE SEEK TO PROVIDE APPROPRIATE SERVICE TO ALL WHO ASK FOR OUR ASSISTANCE. 0 0 13737389 25 15499551 BISHOP MCCARTHY RESIDENCE OPERATES A 182 BED SKILLED NURSING FACILITY IN VINELAND, NEW JERSEY THAT IS LICENSED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND HUMAN SERVICES. BISHOP MCCARTHY RESIDENCE HAS A YEARLY CENSUS COUNT OF 62,437 AND OCCUPANCY PERCENTAGE OF 93.99%. THE HOME'S SOLE MEMBER IS CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN.RESIDENT PROGRAMS INCLUDE RESTORATIVE NURSING CARE BY LICENSED AND CERTIFIED NURSING STAFF, COMPREHENSIVE PLAN OF CARE, SOCIAL SERVICE, PHARMACY, CONGREGATED DINING, ACTIVITIES, SPECIAL DIETS, SPIRITUAL COUNSELING BY A CATHOLIC CHAPLAIN, HOUSEKEEPING AND LAUNDRY.REHABILITATION SERVICES, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES ARE AVAILABLE FOR THOSE RECOVERING FROM FRACTURES, STROKES AND OTHER SHORT-TERM, POST HOSPITAL STAYS. IN ADDITION TO CORE THERAPIES AND TREATMENT MODALITIES, WE PROVIDE A WIDE RANGE OF COMPLEX CLINICAL CARE AND SPECIALIZED SERVICES, INCLUDING: GAIT AND BALANCE TRAINING, DYSPHASIA THERAPY, IV ANTIBIOTIC THERAPY, ENTERAL NUTRITION, WOUND CARE AND PAIN MANAGEMENT 13737389 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 51 0 1 372 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 1 1 1 1 1 0 0 0 1 0 0 1 1 0 0 0 NJ X ROBERT WAITE CONTROLLER 8563424186 1845 HADDON AVENUE CAMDEN NJ 08103 AMINA MAZZOCHI PRESIDENT 5.00 0.00 X X 0 0 0 WILLIAM J DELIBERIS DPM TRUSTEE 5.00 0.00 X 0 0 0 MARTIN B IDLER EXECUTIVE DIRECTOR/SECRETARY 13.30 26.70 X X 0 167830 25667 LAWRENCE J READER TREASURER 0.50 39.50 X X 0 114829 24200 ALLAN BERNARDINI TRUSTEE 5.00 0.00 X 0 0 0 THOMAS P FARNOLY TRUSTEE 5.00 0.00 X 0 0 0 ROBERT G RONE TRUSTEE 5.00 0.00 X 0 0 0 WALTER WOLFE TRUSTEE 5.00 0.00 X 0 0 0 0 282659 49867 0 0 1 0 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 606809056 PT, OT & ST THERAPY 928889 SODEXO INC BOX 360170 PITTSBURGH PA 152516170 FOOD SERVICE 218672 FOX LONG TERM CARE 7 CARNEGIE PLAZA CHERRY HILL NJ 08003 PT, OT & ST THERAPY 166548 SISTERS OF MARY IMMACULATE 400 STATE STREET ELMER NJ 08318 NURSING SERVICES 132662 HOSPITALER SISTERS OF MERCY-BMC 1045 E CHESTNUT AVENUE VINELAND NJ 08360 NURSING SERVICES 130486 5 51990 51990 NET RESIDENT SERVICE REV 623000 15499551 15499551 15499551 75855 75855 MEALS REVENUE 900099 15884 15884 RESIDENT PHONE & VENDING 900099 11523 11523 RESIDENT TELEVISION REVENUE 900099 6855 6855 1067 1067 35329 15662725 15499551 0 111184 X 25 25 7258694 6508305 750389 411103 369960 41143 1914204 1722631 191573 534555 510698 23857 11596 11596 27070 27070 1568132 1501591 66541 84357 1089 83268 363330 303073 60257 149066 149066 260816 260816 13941 1202 12739 2440 2390 50 129076 129076 216369 216369 36502 36502 NURSING HOME ASSESSMENT 636385 636385 FOOD 605544 605544 PHARMACY/DRUGS 295710 295710 BAD DEBT EXPENSE 277798 277798 430937 394727 36210 15227650 13737389 1490261 0 1000 1000 3412558 4062464 2039133 1618058 196345 175124 9327439 5271222 4154673 4056217 4594909 4458319 14398618 14371182 1221185 1134906 251437 118460 14834 7124 3740075 3504530 5227531 4765020 X 9171087 9606162 9171087 9606162 14398618 14371182 435075 0 X 0 1 X 1 0 X 153366 11894 20925 9383 51990 247558 13847083 15146458 14814013 14875652 1549951 60233157 14000449 15158352 14834938 14885035 1601941 60480715 0 0 0 60480715 76727 72215 72849 71692 75855 369338 76727 72215 72849 71692 75855 369338 54372 83368 16328 32750 35329 222147 14131548 15313935 14924115 14989477 1713125 61072200 0.99030 0.99190 0.00600 0.00480 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 1 MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 4,173. 2011 AMOUNT: $ 35,915. 2012 AMOUNT: $ 16,328. 2013 AMOUNT: $ 1,035. 2014 AMOUNT: $ 1,067. 2 RESIDENT TELEPHONE REV - 2010 AMOUNT: $ 10,899. 2011 AMOUNT: $ 10,957. 2013 AMOUNT: $ 8,364. 2014 AMOUNT: $ 11,523. 3 RESIDENT TELEVISION REV - 2010 AMOUNT: $ 4,890. 2011 AMOUNT: $ 4,334. 2013 AMOUNT: $ 5,505. 2014 AMOUNT: $ 6,855. 4 MEALS REVENUE - 2010 AMOUNT: $ 34,410. 2011 AMOUNT: $ 32,162. 2013 AMOUNT: $ 17,846. 2014 AMOUNT: $ 15,884. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 127161 127161 8307367 4717623 3589744 892911 553599 339312 4056217 RESIDENT PNA FUNDS 90906 RESIDENT ESCROW FUNDS 118460 DUE FROM AFFILIATES 4248953 4458319 RESIDENT PNA FUNDS 90906 DUE TO THIRD PARTY PAYORS 70195 DUE TO DIOCESE OF CAMDEN 3186897 DUE TO OTHERS 156532 3504530 X 15901944 239219 239219 15662725 0 15662725 15466869 239219 239219 15227650 0 15227650 PART IV, LINE 2B: PRIVATE PAY RESIDENTS HAVE ONE MONTH'S RENT DEPOSITED IN AN INTEREST-BEARING ACCOUNT AT PNC BANK. UPON DEATH, LEAVING THE FACILITY, OR APPLYING FOR MEDICAID, THE ESCROW BALANCE IS APPLIED TO THE RESIDENT'S OUTSTANDING ACCOUNT BALANCE AND ANY REMAINING MONIES ARE REFUNDED TO THE RESIDENT. PART X, LINE 2: THE HOME ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014 AND 2013. THE HOME'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 0 0 0 0 0 0 0 0 0 MARTIN B IDLER EXECUTIVE DIRECTOR/SECRETARY 0 167830 0 0 0 0 0 13426 0 12241 0 193497 0 0 PART I, LINE 3 SALARY OF THE EXECUTIVE DIRECTOR IS PAID BY A RELATED ORGANIZATION AND IS REVIEWED ANNUALLY BY THE DIOCESE OF CAMDEN (RELATED PARTY) - RECEIVING THE SAME ANNUAL INCREASE PERCENTAGE AS ALL OTHER DIOCESAN EMPLOYEES. APPROVAL IS DETERMINED BY THE BOARD. THIS PAST JULY 1, THERE WAS A 2% DIOCESAN INCREASE. THERE IS NO PERFORMANCE BASED COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A AS SOLE MEMBER OF THE CORPORATION, CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN, INC. HAS THE POWER TO APPOINT THE TRUSTEES OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B IN ADDITION TO THE POWER TO APPOINT THE TRUSTEES AS INDICATED ABOVE, CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN, INC HAS OTHER POWERS SET FORTH IN THE CORPORATION'S BY-LAWS WHICH INCLUDE THE FOLLOWING: - ADOPT OR AMEND THE CERTIFICATE OF INCORPORATION OR BY-LAWS OF THE CORPORATION; - ADOPT OR PERMIT ADOPTION OF ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGET OF THE CORPORATION AS WELL AS SIGNIFICANT CHANGES TO THE ORIGINAL BUDGET (5%); - AUTHORIZE OR PERMIT THE CORPORATION TO ENGAGE IN SIGNIFICANT TRANSACTIONS (AS FURTHER DEFINED IN THE BY-LAWS) IN EXCESS OF $100,000 AS WELL AS SUCH TRANSACTIONS RELATED TO THE ACQUISITION OR DISPOSITION OF LAND AND BUILDINGS OWNED BY THE CORPORATION; - APPROVE OR PERMIT THE APPROVAL OF ANY SECURED OR UNSECURED BORROWING OF MONEY BY THE CORPORATION; APPROVE OR PERMIT THE APPROVAL OF ANY LONG-TERM STRATEGIC PLAN OF THE CORPORATION; - APPROVE A PLAN OF MERGER, CONSOLIDATION, AFFILIATION, OR DISSOLUTION OF THE CORPORATION; ORGANIZE, ACQUIRE, AUTHORIZE OR PERMIT THE ORGANIZATION OR ACQUISITION OF ANY NEW SUBSIDIARY OF THE CORPORATION; AND, - APPROVE OR PERMIT THE APPROVAL OF CONTRIBUTIONS, GRANTS, OR LOANS IN EXCESS OF AN AGGREGATE OF $100,000. FORM 990, PART VI, SECTION B, LINE 11 THE CONTROLLER WILL REVIEW FORM 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 15 SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE DIOCESE OF CAMDEN (RELATED PARTY) - RECEIVING THE SAME ANNUAL INCREASE PERCENTAGE AS ALL OTHER DIOCESAN EMPLOYEES. THIS PAST JULY 1, THERE WAS A 2% DIOCESAN INCREASE. THERE IS NO PERFORMANCE BASED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G DIETICIAN AND FOOD MANAGEMENT: PROGRAM SERVICE EXPENSES 316,042. TOTAL EXPENSES 316,042. DIAPERS: PROGRAM SERVICE EXPENSES 120,901. TOTAL EXPENSES 120,901. GARBAGE DISPOSAL SERVICES: PROGRAM SERVICE EXPENSES 31,616. TOTAL EXPENSES 31,616. EXTERMINATION SERVICES: PROGRAM SERVICE EXPENSES 4,433. TOTAL EXPENSES 4,433. SECURITY: PROGRAM SERVICE EXPENSES 42,526. TOTAL EXPENSES 42,526. PT, OT AND SPEECH THERAPY: PROGRAM SERVICE EXPENSES 896,951. TOTAL EXPENSES 896,951. LAB FEES: PROGRAM SERVICE EXPENSES 33,352. TOTAL EXPENSES 33,352. PHARMACEUTICAL CONSULTANT: PROGRAM SERVICE EXPENSES 30,770. TOTAL EXPENSES 30,770. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 25,000. TOTAL EXPENSES 25,000. CONSULTING EXPENSE: MANAGEMENT AND GENERAL EXPENSES 45,978. TOTAL EXPENSES 45,978. PAYROLL PROCESSING: MANAGEMENT AND GENERAL EXPENSES 20,563. TOTAL EXPENSES 20,563. MATER DEI NURSING HOME 1845 HADDON AVENUE CAMDEN NJ 08103 221840494 HEALTH CARE NJ 501(C)(3) LINE 9 CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN INC 0 SAINT MARY'S CATHOLIC HOME 1845 HADDON AVENUE CAMDEN NJ 08103 210634535 HEALTH CARE NJ 501(C)(3) LINE 9 CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN INC 0 OUR LADY'S RESIDENCE 1845 HADDON AVENUE CAMDEN NJ 08103 221807020 HEALTH CARE NJ 501(C)(3) LINE 9 CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN INC 0 DIOCESE OF CAMDEN 1845 HADDON AVENUE CAMDEN NJ 08103 RELIGIOUS ORGANIZATION NJ 501(C)(3) LINE 1 CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN INC 0 CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN INC 1845 HADDON AVENUE CAMDEN NJ 08103 223759994 SOCIAL SERVICES NJ 501(C)(3) LINE 7 THE DIOCESE OF CAMDEN 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0