2014-11-12T11:10:18-06:00 2013-12-31 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2013-01-01 132861611 ST JOSEPH'S HOSPITAL NURSING HOME OF YONKERS NY INC STJO 9143787000 127 SOUTH BROADWAY YONKERS NY 10701 MICHAEL J SPICER PRESIDENT AND CEO 9143787000 2014-11-11 1 JULIUS GREEN CPA P00350393 2159720701 2013 2015-11-30 17:44:51Z MICHAEL J SPICER 127 SOUTH BROADWAY YONKERS NY 10701 42202084 0 X WWW.SAINTJOSEPHS.ORG X 1972 NY PROVIDES SKILLED NURSING CARE FOR RESIDENTS NOT CAPABLE OF INDEPENDENT LIVING. 25 23 473 93 0 0 62782 59198 37424963 36877015 120228 68322 4285873 4142973 41893846 41147508 0 0 0 0 20469147 20097414 0 0 0 23985657 23031497 44454804 43128911 -2560958 -1981403 12740973 10954857 12600215 12846861 140758 -1892004 THE MISSION OF THE ORGANIZATION IS TO CONSTRUCT AND OPERATE A NURSING HOME AND TO PROVIDE NURSING HOME CARE FOR SICK, INVALID, INFIRM, DISABLED OR CONVALESCENT PERSONS OF LOW INCOME. 0 0 22571536 23331636 NURSING FACILITY: PROVIDES SKILLED NURSING CARE FOR RESIDENTS NOT CAPABLE OF INDEPENDENT LIVING. RESIDENTS ALSO RECEIVE CONVALESCENT AND/OR REHABILITATIVE SERVICES AT A LEVEL LESS INTENSIVE THAN THAT OF SKILLED NURSING CARE. THERE WERE 466 ADMISSIONS RESULTING IN 69,544 PATIENT DAYS. 9788406 11752468 LONG TERM HEALTH CARE: NURSING SERVICES ARE PROVIDED TO INDIVIDUALS WHO ARE CAPABLE OF LIVING BY THEMSELVES BUT STILL NEED MEDICAL AND PERSONAL ATTENTION ON A ROUTINE BASIS. SERVICES INCLUDE HEALTH AIDES AND HOMEMAKER SERVICES. THERE WERE 434,688 VISITS/HOURS IN 2013. 1174767 2185511 GERIATRIC DAY CARE: RESIDENTS LIVING IN THE FACILITIES WHO REGISTER IN THE NURSING HOME GERIATRIC DAY CARE PROGRAM PARTICIPATE IN VARIOUS RECREATIONAL, AND THERAPEUTIC ACTIVITIES AT A GERIATRIC CENTER. THERE WERE 10,313 VISITS FOR 2013. 33534709 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 27 0 1 473 1 0 0 0 0 0 0 0 0 0 0 X 25 23 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMES CURCURUTO CFO 9143787000 127 SOUTH BROADWAY YONKERS NY 10701 JAMES J LANDY CHAIRMAN 1.00 2.00 X X 0 0 0 ANDREW J BALINT DIRECTOR 1.00 2.00 X 0 0 0 SISTER MARGARET A BRICK DIRECTOR 1.00 2.00 X 0 0 0 ERNESTINE CHRISTMAS DIRECTOR 1.00 2.00 X 0 0 0 JOAN P CUNNINGHAM DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL MCHUGH DIRECTOR 1.00 2.00 X 0 0 0 JOHN J FLYNN III TREASURER 1.00 2.00 X X 0 0 0 DR MARGARET O GRIFFIN VICE CHAIRMAN 1.00 2.00 X X 0 0 0 SISTER JANE IANNUCELLI DIRECTOR 1.00 2.00 X 0 0 0 SISTER MIRIAM KEVIN PHILLIPS DIRECTOR 1.00 2.00 X 0 0 0 RICHARD J KILSHEIMER DIRECTOR 1.00 2.00 X 0 0 0 JAMES J VENERUSO ESQ DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL M MINERVA DIRECTOR 1.00 2.00 X 0 0 0 CARL E PETRILLO DIRECTOR 1.00 2.00 X 0 0 0 SISTER ROSEMARY PETRUCELLI DIRECTOR 1.00 2.00 X 0 0 0 WILLIAM T REGAN DIRECTOR 1.00 2.00 X 0 0 0 LEONARD N SPANO DIRECTOR 1.00 2.00 X 0 0 0 KEVIN M O'CALLAGHAN DIRECTOR 1.00 2.00 X 0 0 0 REV SAMI TOTAH DIRECTOR 1.00 2.00 X 0 0 0 ALFRED WEISSMAN DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL J SPICER PRESIDENT AND CEO 4.00 31.00 X X 0 718412 194943 BARRY M DAVIS DIRECTOR 1.00 2.00 X 0 0 0 JAMES A FISHER DPM DIRECTOR 1.00 2.00 X 0 0 0 JEFFREY FOLTZ DIRECTOR 7.00 28.50 X 0 231315 0 SHAWYN PATTERSON HOWARD DIRECTOR 1.00 2.00 X 0 0 0 JAMES CURCURUTO SR. VICE PRESIDENT FOR FIN 7.00 28.00 X 0 379503 12013 VICTORIA ESTACIO DIRECTOR OF NURSING 35.00 X 162845 0 0 BONITA BURKE VICE PRESIDENT 35.00 X 158301 0 0 GAIL F SLATOR ADMINISTRATOR 35.00 X 118647 0 0 KAUR JASPREET COORDINATOR 37.50 X 113365 0 0 KURIAN GRACIE V SENIOR STAFF RN 37.50 X 111432 0 0 664590 1329230 206956 18 0 1 0 SODEXHO PO BOX 905374 CHARLOTTE NC 28290 FOOD SERVICE 2096099 PHC SERVICES ONE EXECUTIVE BLVD YONKERS NY 10701 PERSONAL CARE SERVICE 1350662 FAMILY SERVICE SVC PO BOX 437 YONKERS NY 10703 PERSONAL CARE SERVICE 1174435 BEST CARE INC PO BOX 9010 LEVITTOWN NY 11756 PERSONAL CARE SERVICE 1154444 AMERISOURCE BER 101 NORFOLK STREET MASFIELD MA 02048 MEDICAL SERVICE 777460 27 52250 6948 59198 NURSING FACILITY 623000 23085859 23085859 HOME HEALTH SERVICES 621610 11628667 11628667 GERIATRIC DAY CARE 621990 2162489 2162489 36877015 15140 15140 69997 0 69997 69997 69997 1107758 1054576 53182 53182 53182 PATIENT FOOD 624200 2048972 2048972 LAUNDRY 624200 916051 916051 CAFETERIA SALES 624200 784253 784253 323700 322603 1097 4072976 41147508 37269615 0 3818695 14037632 12076606 1961026 556592 362347 194245 4441133 3291363 1149770 1062057 691410 370647 122653 122653 50000 50000 3978411 2900870 1077541 375552 345846 29706 693604 291163 402441 30852 30852 8475 4886 3589 86472 86472 559726 363822 195904 140291 10544 129747 HOMEMAKER SERVICES 7065842 7065842 PURCHASED SERVICES FROM 6993008 3294120 3698888 NYS TAX ASSESSMENT 1315724 1315724 BAD DEBT EXPENSE 475000 475000 1135887 1014314 121573 43128911 33534709 9594202 0 219294 2065915 52037 52036 4974198 4915712 8954 8603 267610 47258 19404108 16071398 3813082 3332710 1173751 41759 2232047 490864 12740973 10954857 4831066 6464977 1420319 0 2000000 6348830 4381884 12600215 12846861 X 140758 -1892004 140758 -1892004 12740973 10954857 -1981403 -51359 0 X 0 1 X 1 0 X 57410 125878 110579 62782 59198 415847 37491480 38211523 38019134 37424963 36877015 188024115 37548890 38337401 38129713 37487745 36936213 188439962 0 0 0 188439962 86333 98197 102888 154965 85137 527520 86333 98197 102888 154965 85137 527520 4161800 4240686 4392374 4215872 4072977 21083709 41797023 42676284 42624975 41858582 41094327 210051191 0.89710 0.89780 0.00250 0.00260 X 330000 330000 5836553 4864319 972234 26208 1173 25035 13161782 11205906 1955876 49565 49565 3332710 DUE TO THIRD PARTY 3954853 SELF INSURANCE 378867 DUE TO ST. JOSEPH'S HOSPITAL 48164 4381884 X 40829149 -51359 -51359 40880508 267000 267000 41147508 42861911 -267000 -267000 43128911 0 43128911 PART X, LINE 2: THE NURSING HOME IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE NURSING HOME ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE NURSING HOME'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2010, 2011, AND 2012 REMAIN SUBJECT TO THE EXAMINATION BY THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: PORTION OF CAFETERIA SALES NETTED AGAINST EXPENSE ON FINANCIAL STATEMENTS 267,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: PORTION OF CAFETERIA SALES NETTED AGAINST EXPENSE ON FINANCIAL STATEMENTS -267,000. 0 1 0 0 0 0 0 0 0 MICHAEL J SPICER PRESIDENT AND CEO 0 703774 0 0 0 14638 0 194943 0 0 0 913355 0 0 JEFFREY FOLTZ DIRECTOR 0 230523 0 0 0 792 0 0 0 0 0 231315 0 0 JAMES CURCURUTO SR. VICE PRESIDENT FOR FIN 0 375000 0 0 0 4503 0 12013 0 0 0 391516 0 0 VICTORIA ESTACIO DIRECTOR OF NURSING 162845 0 0 0 0 0 0 0 0 0 162845 0 0 0 BONITA BURKE VICE PRESIDENT 158301 0 0 0 0 0 0 0 0 0 158301 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED AND PAID BY THE RELATED ENTITY ST. JOSEPH'S HOSPITAL OF YONKERS, NY. THE AMOUNT OF COMPENSATION PAID TO THE HOSPITAL'S CEO IS REVIEWED PERIODICALLY BY THE COMPENSATION REVIEW COMMITTEE WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES. THE AMOUNT OF COMPENSATION IS EVALUATED FOR COMPARABILITY WITH OTHER SIMILAR TYPES OF ORGANIZATIONS USING THE GUIDESTAR COMPENSATION REPORT. FINDINGS OF THE COMPENSATION COMMITTEE ARE REPORTED TO THE BOARD OF TRUSTEES AND DOCUMENTED IN THE MINUTES. PART I, LINE 4B MICHAEL J SPICER AND JAMES CURCURUTO PARTICIPATED IN VARIABLE UNIVERSAL EXECUTIVE BONUS LIFE INSRUANCE PLANS, BUT NO PAYMENTS WERE MADE IN 2013. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION THE ORGANIZATION HAS A SINGLE MEMBER, THE SISTERS OF CHARITY OF ST. VINCENT DE PAUL OF NEW YORK, WHICH IS A TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF THE GOVERNING BODY THE SINGLE MEMBER ELECTS THE GOVERNING BODY OF THE ORGANIZATION. ALL BOARD MEMBERS HAVE EQUAL VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY THAT REQUIRE APPROVAL BY THE PARENT ORGANIZATION, THE SISTERS OF CHARITY OF ST. VINCENT OF DE PAUL OF NEW YORK, INCLUDE DISPOSITION OF SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS, MERGER OR CONSOLIDATION WITH ANOTHER ENTITY OR SYSTEM, DISSOLUTION OF THE ORGANIZATION, AND CHANGE IN THE CHARACTER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 REVIEW PROCESS FOR FORM 990 A DRAFT OF FORM 990 IS COMPLETED BY THE ACCOUNTING STAFF AND PROVIDED TO THE VICE PRESIDENT OF FINANCE FOR REVIEW BY MANAGEMENT. UPON DETERMINATION THAT THE DRAFT IS ACCURATE AND PROPERLY PRESENTS THE STATUS OF THE ORGANIZATION AND AFTER REVIEW BY THE NURSING HOME'S TAX ACCOUNTANTS, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE VP OF RISK MANAGEMENT ORGANIZES THE COMPLETION OF THE CONFLICT OF INTEREST STATEMENTS. ANY DISCLOSURE MADE BY AN OFFICER OR DIRECTOR SHALL BE REVIEWED BY ST. JOSEPH'S HOSPITAL NURSING HOME OF YONKERS, NY BOARD OF DIRECTORS. POTENTIAL CONFLICTS MUST BE RESOLVED AND ANY ACTIONS TAKEN MUST BE DOCUMENTED IN THE BOARD MINUTES. ANY DISCLOSURE MADE BY AN EMPLOYEE SHALL BE REVIEWED BY THE CORPORATE COMPLIANCE COMMITTEE. POTENTIAL CONFLICTS MUST BE RESOLVED BY THE COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION POLICY THE AMOUNT OF COMPENSATION PAID TO THE NURSING HOME'S CEO, OFFICERS OR KEY EMPLOYEES IS REVIEWED PERIODICALLY BY THE COMPENSATION REVIEW COMMITTEE WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. THE AMOUNT OF COMPENSATION IS EVALUATED FOR COMPARABILITY WITH OTHER SIMILAR TYPES OF ORGANIZATIONS USING THE GUIDESTAR COMPENSATION REPORT. FINDINGS OF THE COMPENSATION COMMITTEE ARE REPORTED TO THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS IS PERFORMED BY THE RELATED ENTITY THAT PAYS THE COMPENSATION, ST. JOSEPH'S HOSPITAL OF YONKERS, NY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THIS OFFICE UPON REQUEST. ST JOSEPH'S HOSPITAL YONKERS 127 SOUTH BROADWAY YONKERS NY 10701 131740127 HOSPITAL NY 501(C)(3) LINE 3 SJMC INC 0 SJMC INC 127 SOUTH BROADWAY YONKERS NY 10701 133497559 PARENT NY 501(C)(3) LINE 7 SRS CHARITY 0 ST JOSEPH'S HEALTH FUND 127 SOUTH BROADWAY YONKERS NY 10701 133833645 FUNDRAISING NY 501(C)(3) LINE 7 SJMC INC 0 SJMC SENIOR HOUSING DEVELOPMENT FUND CO 127 SOUTH BROADWAY YONKERS NY 10701 134103604 SR. HOUSING NY 501(C)(3) LINE 7 SJMC INC 0 ST JOSEPH'S VENTURES INC 127 SOUTH BROADWAY YONKERS NY 10701 133497556 INACTIVE NY N/A C 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 0