2013-11-08T15:32:34-06:00 2012-12-31 WithumSmithBrown PC 465 South St Ste 200 Morristown NJ 079606497 990 2012-01-01 133524533 EGER HEALTH CARE & REHABILITATION CENTER % GARRY DE LEEUWERK EGER 7189893010 140 MEISNER AVENUE Suite Staten Island NY 10306 GARRY J DELEEUWERK 9738989494 2013-11-04 true Scott Mariani 9738989494 2012 2016-02-24 21:20:13Z DAVID ROSE 140 MEISNER AVENUE STATEN ISLAND NY 10306 45127111 false 9386 X WWW.EGER.ORG X 1989 NY THE ORGANIZATION PROVIDES SKILLED NURSING AND OTHER RELATED HEALTHCARE SERVICES TO THE ELDERLY OF STATEN ISLAND, NEW YORK AND ITS SURROUNDING AREA REGARDLESS OF ABILITY TO PAY. 24 24 731 248 0 56374 11378 42559162 43523053 135872 1178255 952279 411717 43703687 45124403 0 0 0 0 32602739 32789171 0 0 0 12681372 13624937 45284111 46414108 -1580424 -1289705 29047491 27719940 19278628 19240782 9768863 8479158 X EGER HEALTH CARE AND REHABILITATION CENTER, A LEADER IN CARE AND SERVICE TO POST-ACUTE, LONG TERM, INDEPENDENT AND END OF LIFE RESIDENTS, STRIVES TO REMAIN RESPONSIVE TO THE DIVERSE NEEDS OF STATEN ISLAND AND THE NEIGHBORING COMMUNITIES REGARDLESS OF ABILITY TO PAY AND SEEKS TO PROVIDE A SAFE, CARING PLACE FOR PEOPLE TO LIVE AND WORK DESIGNED TO ENHANCE QUALITY OF LIFE FOR ALL USING LUTHERAN VALUES AS OUR ANCHOR. false false 41772759 0 43523053 EXPENSES INCURRED IN OPERATING A 378 BED SKILLED NURSING FACILITY AND PROVIDING CARE AND SERVICE TO POST-ACUTE, LONG TERM, INDEPENDENT AND END OF LIFE RESIDENTS REGARDLESS OF ABILITY TO PAY. 41772759 true true false true 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 24 0 true 731 true false false false false false false false false false false X 24 24 false true false false true true true true true false false true true true true true true false false false NY X GARRY DE LEEUWERK 7189893020 140 MEISNER AVENUE STATEN ISLAND NY 10306 X DAVID OLSEN DDS 1.0 X X 0 0 0 PETER MANISCALCO 1.0 X X 0 0 0 JACK STERN 1.0 X X 0 0 0 WILLIAM DELUCCIO 1.0 X X 0 0 0 GALE BELLAFIORE 0.5 X 0 0 0 KENNETH BULCROFT 0.5 X 0 0 0 CHRISTINE CONNELL 0.5 X 0 0 0 LILLIAN DELUCA 0.5 X 0 0 0 REV DANI FEY 0.5 X 0 0 0 LUCILLE GALLIGAN 0.5 X 0 0 0 REV ROMAINE GARDNER 0.5 X 0 0 0 WILLIAM HEMMING JR 0.5 X 0 0 0 BRIGITTE HERMANN 0.5 X 0 0 0 LUANN MARTIN 0.5 X 0 0 0 REV CRAIG MILLER 0.5 X 0 0 0 MICHAEL OCONNOR PHD 0.5 X 0 0 0 REV ARTHUR PETTERSEN 0.5 X 0 0 0 THOMAS PETRONE PHD 0.5 X 0 0 0 CRAIG PHILLIPS 0.5 X 0 0 0 NICHOLAS D PONZIO JR 0.5 X 0 0 0 DONALD RATCLIFFE DDS 0.5 X 0 0 0 CYNTHIA ROBERTI 0.5 X 0 0 0 ROBERT SCAMARDELLA 0.5 X 0 0 0 PATRICIA TOOKER 0.5 X 0 0 0 DAVID ROSE 55.0 X 275733 0 39731 GARRY DE LEEUWERK EFF 1223 55.0 X 0 0 0 VIENNA PROFETA 55.0 X 123866 0 16839 ADRIENNE LAMIA LIANDER 55.0 X 121622 0 37987 MARK STUMACHER 55.0 X 116125 0 37998 GAIL MCCONVILLE 55.0 X 107783 0 15471 JAMES J LAMIA MD 25.0 X 106732 0 17005 851861 0 165031 6 false true false MORRISON MANAGEMENT SPECIALIST PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 2371229 PHARMSCRIPT LLC 81 GLENDALE AVENUE EDISON NJ 08817 MEDICAL 538652 CROTHAL FACILITIES MANAGEMENT 955 CHESTER BROOK BLVD WAYNE PA 19087 ENVIRONMENTAL 526243 MCKESSON MEDICAL SURGICAL PO BOX 630693 CINCINNATI OH 452630693 MEDICAL 482237 UNITEX 161 S MACQUESTEN PARKWAY MT VERNON NY 12550 ENVIRONMENTAL 428030 5 X 11378 11378 NET PATIENT SERVICE REVENUE 623000 42807623 42807623 OTHER RELATED REVENUE 900099 715430 715430 43523053 1180963 1180963 0 0 16000 16000 0 16000 16000 0 2708 -2708 -2708 -2708 0 0 0 CAFETERIA 722514 395717 395717 395717 45124403 43523053 1589972 X 0 0 0 0 315464 283918 31546 0 0 22229981 20006984 2222997 1721242 1549118 172124 6667191 6000472 666719 1855293 1669764 185529 723569 651212 72357 86712 78041 8671 87958 79162 8796 441 397 44 0 0 1206303 1085673 120630 14656 13190 1466 1134514 1021063 113451 123981 111583 12398 0 0 15016 13514 1502 0 0 601469 541322 60147 0 1156237 1040613 115624 338612 304751 33861 NYS ASSESSMENT EXPENSE 1708396 1537556 170840 0 PROVISION FOR BAD DEBTS 1542760 1388484 154276 0 DIETARY FOOD 1486183 1337565 148618 0 UTILITIES 908862 817976 90886 0 2489268 2240401 248867 46414108 41772759 4641349 0 X 63874 356952 1391117 2358251 0 0 10103585 8506477 0 0 0 0 409252 242628 82149 97375 818204 780861 50926270 42742885 8949739 8183385 0 0 0 0 7229571 6880821 0 0 0 313190 29047491 27719940 6583084 6704004 0 0 0 0 9074643 7246898 148103 156912 0 0 1007732 824948 0 0 2465066 4308020 19278628 19240782 X 9768863 8479158 0 0 0 0 9768863 8479158 29047491 27719940 -1289705 X X false true X true true true X 33383 8410 17760 56374 11378 127305 41033108 42981633 45807905 42559162 43523053 215904861 0 0 0 41066491 42990043 45825665 42615536 43534431 216032166 0 0 0 216032166 295945 259285 282172 135872 1196963 2170237 0 295945 259285 282172 135872 1196963 2170237 0 778270 914113 994805 952279 395717 4035184 42140706 44163441 47102642 43703687 45127111 222237587 0.97208 0.97460 0.00976 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 441 441 false false LOBBYING ACTIVITIES SCHEDULE C, PART II-B; LINE 1I THE ORGANIZATION IS A MEMBER OF THE HEATHCARE EDUCATION PROJECT WHICH ENGAGES IN LOBBYING EFFORTS ON BEHALF OF ITS MEMBER ORGANIZATIONS. A PORTION OF THE DUES PAID TO THIS ORGANIZATION HAS BEEN ALLOCATED TO LOBBYING ACTIVITIES PERFORMED ON BEHALF OF THE ORGANIZATION. THIS ALLOCATION AMOUNTED TO $441. false true X 203180 203180 39072817 32852968 6219849 9422970 8446804 976166 2227303 1443113 784190 8183385 ESCROW DEPOSITS 3590536 F BOARD DESIGNATED FUNDS 3290285 F 6880821 0 DUE TO THIRD-PARTY PAYORS; CURRENT 2434270 DUE TO AFFILIATES 173550 NON-CURRENT 1700200 4308020 45124403 45124403 45124403 46414108 46414108 46414108 TRUST, ESCROW AND CUSTODIAL ARRANGEMENTS 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 RESTRICTED CASH - RESIDENTS' FUNDS AND FUNDS HELD FOR RESIDENTS' LIABILITY. TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE SCHEDULE D, PART X THE ORGANIZATION IS AN AFFILIATE WITHIN EGER LUTHERAN HOMES AND SERVICES, INC. AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S PARENT ENTITY IS EGER LUTHERAN HOMES AND SERVICES, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED DECEMBER 31, 2012 AND DECEMBER 31, 2011; INCLUDING THIS ORGANIZATION; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. IN ADDITION, AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF EGER HEALTH CARE & REHABILITATION CENTER FOR THE YEARS ENDED DECEMBER 31, 2012 AND DECEMBER 31, 2011; 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 2012 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNER FIN 48: EGER HEALTH CARE & REHABILITATION CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THE TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT EGER HEALTH CARE & REHABILITATION CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. EGER HEALTH CARE & REHABILITATION CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2009. X X false false false false false false false true false DAVID ROSE 263082 0 12500 0 151 0 14210 0 25521 0 315464 0 0 0 ADRIENNE LAMIA LIANDER 121622 0 0 0 0 0 12818 0 25169 0 159609 0 0 0 MARK STUMACHER 116004 0 0 0 121 0 12276 0 25722 0 154123 0 0 0 COMPENSATION INFORMATION 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 2012 WHICH THE AMOUNT WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THE INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS AMOUNT. DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION A; QUESTION 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES OF THE SENIOR VICE PRESIDENT FOR FINANCE/CHIEF FINANCIAL OFFICER POSITION TO AN INDEPENDENT FIRM; DYNAMIC ADVISORY SOLUTIONS FOR THE YEAR ENDED DECEMBER 31, 2012. AMOUNTS PAID FOR THESE SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARM'S LENGTH NEGOTIATIONS. DISCLOSURE INFORMATION 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. DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION IS A SUBSIDIARY OF EGER LUTHERAN HOMES AND SERVICES, INC. AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMEBER OF THE ORGANIZATION'S GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE EGER LUTHERAN HOMES AND SERVICES, INC.'S EXECUTIVE COMMITTEE ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPERATION AND FILING PROCESS FOR THE TAX-EXEMPT AFFILIATES OF 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 THE SENIOR VICE PRESIDENT FOR FINANCE/CHIEF FINANCIAL OFFICER, CONTROLLER AND VARIOUS OTHER INDIVIDUALS 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, INCLUDING THOSE INDIVIDUALS OUTLINED ABOVE FOR THEIR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP AND OTHER INDIVIDUALS 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 AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE MEMBERS OF THE EGER LUTHERAN HOMES AND SERVICES, INC.'S EXECUTIVE COMMITTEE. FOLLOWING THE EXECUTIVE COMMITTEE'S REVIEW THE FINAL FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION IS A SUBSIDIARY OF EGER LUTHERAN HOMES AND SERVICES, INC. AND SUBSIDIARIES ("SYSTEM"). THE 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 DISCLOSURES ARE THEN MADE TO THE ORGANIZATION'S BOARD OF TRUSTEES. DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION B; QUESTION 15 STARTING IN 2013, THE COMPENSATION AND BENEFITS OF SENIOR MANAGEMENT, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, ARE REVIEWED BY THE COMPENSATION COMMITTEE TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID. WHERE APPROPRIATE, THE BOARD REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE OF THE COMPENSATION COMMITTEE TO ENSURE TOTAL COMPENSATION OF THESE INDIVIDUALS IS REASONABLE AND FAIR MARKET VALUE. DISCLOSURE INFORMATION 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 SECRETARY OF STATE. COMPENSATION INFORMATION DISCLOSURE CORE FORM, PART VII AND SCHEDULE J PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND 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 A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES. RELATED HOURS DISCLOSURE CORE FORM, PART VII, SECTION A, COLUMN B THIS ORGANIZATION IS AN AFFILIATE OF EGER LUTHERAN HOMES AND SERVICES, INC. AND SUBSIDIARIES; 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 ONE HOUR. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE 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. AUDITED FINANCIAL STATEMENTS CORE FORM, PART XII; QUESTION 2 THE ORGANIZATION IS AN AFFILIATE WITHIN THE EGER LUTHERAN HOMES AND SERVICES, INC. AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S PARENT ENTITY IS EGER LUTHERAN HOMES AND SERVICES, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED DECEMBER 31, 2012 AND DECEMBER 31, 2011; INCLUDING THIS ORGANIZATION; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. IN ADDITION, AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF EGER HEALTH CARE & REHABILITATION CENTER FOR THE YEARS ENDED DECEMBER 31, 2012 AND DECEMBER 31, 2011; 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 AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THIS ORGANIZATION, AND THE SELECTION OF AN INDEPENDENT AUDITOR. FINANCIAL STATEMENTS AND REPORTING CORE FORM, PART XII; QUESTION III THE ORGANIZATION ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE AN A-133 AUDIT. 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 HARBOR HOUSE INC 110 MEISNER AVENUE STATEN ISLAND NY 10306 133999654 HEALTHCARE NY 501(C)(3) 509(A)(2) ELHS false EGER CARE INC 140 MEISNER AVENUE STATEN ISLAND NY 10306 133999653 HEALTHCARE NY NA C CORP. false false false true true true false false false false false true true false false false false false false false EGER LUTHERAN HOMES AND SERVICES INC E 129502 COST EGER LUTHERAN HOMES AND SERVICES INC K 259996 COST TRANSACTIONS WITH RELATED ORGANIZATIONS SCHEDULE R, PART V EGER HEALTH CARE & REHABILITATION CENTER ROUTINELY PAYS EXPENSES FOR VARIOUS AFFILIATES ON BEHALF OF EGER LUTHERAN HOMES AND SERVICES, INC. AND SUBSIDIARIES IN THE ORDINARY COURSE OF BUSINESS. 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.