2014-08-14T15:14:49-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2013-01-01 362527011 ST PATRICK'S RESIDENCE STPA 6304166565 1400 BROOKDALE ROAD NAPERVILLE IL 605632126 SISTER JEANNE FRANCIS HALEY ADMINISTRATOR 6304166565 2014-08-14 1 GREGORY S ADAMS P00095597 6305738600 2013 2015-11-30 17:44:51Z SISTER JEANNE FRANCIS HAL 1400 BROOKDALE ROAD NAPERVILLE IL 605632126 15948296 0 X WWW.STPATRICKSRESIDENCE.ORG X 1965 IL THE MISSON OF ST PATRICK'S RESIDENCE IS TO PROVIDE LIVING AND HEALTH SERVICES FOR THE AGED AND INFIRM IN CONFORMANCE WITH THE THEOLOGY, PHILOSOPHY, TEACHINGS, AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH. 15 15 351 238 0 0 593507 313705 14278497 14956548 471276 432581 77373 189555 15420653 15892389 0 0 0 0 9146035 11080270 0 0 223056 5355323 4002722 14501358 15082992 919295 809397 17606891 17903338 2247319 1516701 15359572 16386637 X THE MISSION OF ST. PATRICK'S RESIDENCE IS TO PROVIDE LIVING AND HEALTH SERVICES FOR THE AGED AND INFIRM IN CONFORMANCE WITH THE THEOLOGY, PHILOSOPHY, TEACHINGS, AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSIONS; PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. 0 0 12871715 14956548 ST. PATRICK'S RESIDENCE OPERATES A 210 BED LICENSED NURSING HOME IN NAPERVILLE, ILLINOIS. ST. PATRICK'S RESIDENCE PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER TO MEMBERS OF NAPERVILLE AND SURROUNDING COMMUNITIES. DURING 2013 ST. PATRICK'S RESIDENCE SERVED NUMEROUS NEIGHBORS AND THEIR FAMILIES WITHOUT REGARD TO THEIR ETHNIC BACKGROUND, RELIGION OR FINANCIAL CIRCUMSTANCES. 12871715 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 351 1 0 0 0 0 0 1 1 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ROBERT A GANCARZ 6304166565 1400 BROOKDALE NAPERVILLE IL 60563 REVEREND JOSEPH L IMESCH DIRECTOR 1.00 X 0 0 0 SISTER ANN ELIZABETH BROWN DIRECTOR 1.00 X 0 0 0 SISTER PATRICIA MARGARET RAWDOWN DIRECTOR 1.00 X 0 0 0 SISTER TERESA KENNEDY DIRECTOR 1.00 X 0 0 0 SISTER LOIS JOSEPH BANIEWICZ DIRECTOR 1.00 X 0 0 0 SISTER DIANE MACK DIRECTOR 1.00 X 0 0 0 MARILYN J DALEY DIRECTOR 1.00 X 0 0 0 WILLIAM H HAYES DIRECTOR 1.00 X 0 0 0 RAYMOND E JONES DIRECTOR 1.00 X 0 0 0 REVEREND JAMES LENNON DIRECTOR 1.00 X 0 0 0 KATHLEEN MCGOWAN DIRECTOR 1.00 X 0 0 0 CHARLES MILINGTON DIRECTOR 1.00 X 0 0 0 SISTER M MARCIAN DEISENROTH DIRECTOR 1.00 X 0 0 0 JOHN DURSO DIRECTOR 1.00 X 0 0 0 FRANK G SLOCUMB DIRECTOR 1.00 X 0 0 0 SISTER M JEANNE FRANCIS HALEY ADMINISTRATOR 40.00 X 0 0 12033 0 0 12033 0 0 0 0 REHABCARE GROUP 680 SOUTH FOURTH STREET LOUISVILLE KY 40202 THERAPIES 497154 NURSES ON CALL INC 6702-A PLANTATION ROAD PENSACOLA FL 32504 AGENCY NURSING STAFF 373992 ATC HEALTHCARE SERVICES INC 7250 W COLLEGE DR PALOS HEIGHTS IL 60463 AGENCY NURSING STAFF 335500 TOTAL NURSES NETWORK 1515 N HARLEM AVE 110 OAK PARK IL 60302 AGENCY NURSING STAFF 275986 SYMBRIA RX SERVICES 7125 JANES AVENUE WOODRIDGE IL 60517 PHARMACY SERVICES 216154 5 313705 313705 RESIDENT SERVICE REVENUE 623312 14686497 14686497 OTHER OPERATING INCOME 623312 270051 270051 14956548 432581 432581 245462 55907 189555 189555 15892389 14956548 0 622136 9371586 7789737 1465648 116201 99400 84303 12597 2500 1003529 864629 129198 9702 605755 518039 77408 10308 39776 34605 5171 31551 27449 4102 770112 669997 100115 150762 131163 19599 30810 26805 4005 362790 315627 47163 16109 14015 2094 6640 5777 863 558995 486326 72669 215788 187736 28052 DIETARY 553080 549374 3706 MEDICAL SUPPLIES 527243 527243 PROVIDER FEE 508141 508141 MISCELLANEOUS 230925 130749 19537 80639 15082992 12871715 1988221 223056 1500 654310 551684 15000 2240640 1833899 94001 4952 20459928 12074581 8757162 8385347 5837699 6863796 109205 161034 17606891 17903338 1624319 1480584 623000 0 36117 2247319 1516701 X 15132472 16177756 227100 208881 15359572 16386637 17606891 17903338 809397 217668 0 X X 0 1 X 1 0 X 430253 570695 457725 593507 313705 2365885 13090069 12999827 13860331 14278497 14956548 69185272 13520322 13570522 14318056 14872004 15270253 71551157 0 0 0 71551157 182667 193737 228991 187024 432581 1225000 182667 193737 228991 187024 432581 1225000 54504 72168 80533 66602 273807 13757493 13836427 14627580 15125630 15702834 73049964 0.97950 0.98100 0.01680 0.01440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 638590 638590 15397301 8650182 6747119 4424037 3424399 999638 8385347 RESIDENT DEPOSITS 18713 CAPITAL LEASE OBLIGATION 17404 36117 X 15887001 217668 217668 15669333 223056 223056 15892389 14859936 0 14859936 223056 223056 15082992 PART X, LINE 2: ST PATRICK'S RESIDENCE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) FO THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE 2010 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES 223,056. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES 223,056. GOLF OUTING 118475 118475 250 204 27514 383 6058 DINNER GALA 126987 126987 500 15290 5708 245462 245462 250 704 42804 383 11766 55907 189555 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FIVE MEMBERS CONSISTING OF THE SUPERIOR GENERAL AND FOUR MEMBERS OF GENERAL COUNCIL OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS FIVE MEMBERS CONSISTING OF THE SUPERIOR GENERAL AND FOUR MEMBERS OF GENERAL COUNCIL OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS FIVE MEMBERS CONSISTING OF THE SUPERIOR GENERAL AND FOUR MEMBERS OF GENERAL COUNCIL OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. FORM 990, PART VI, SECTION B, LINE 11 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 FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST 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. THE DISCLOSURE STATEMENT IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW. 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 DELEVOPED 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 COMPENSATION FOR SIMILARLY SITUATED ENTITIES AND INDEPENDENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO FILES REPORTS WITH VARIOUS GOVERNMENTAL AGENCIES AS A REQUIREMENT FOR PARTICIPATION IN GOVERNMENT PROGRAMS, WHICH THE AGENCIES MAY MAKE AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAS DESIGNATED A COMMITTEE TO MANAGE THE PROCESSES OF SELECTION AND OVERSIGHT OF THE AUDIT AND INDEPENDENT ACCOUNTANT. THE COMMITTEE MEETS WITH MANAGEMENT AND THE INDEPENDENT AUDITORS TO REVIEW THE ENGAGEMENT PROPOSAL, RESULTS OF THE AUDIT, DRAFT AUDIT REPORT, AND MANAGEMENT LETTER. THE COMMITTEE MAY MEET WITH THE INDEPENDENT AUDITORS IN EXECUTIVE SESSION BEFORE CONCLUDING ITS REVIEW AND ACCEPTANCE OF THE ANNUAL AUDIT REPORT. THE COMMITTEE REPORTS ITS FINDINGS AND MAKES ITS RECOMMENTATION TO THE BOARD OF DIRECTORS.