2013-01-22T14:04:57-06:00 2011-12-31 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2011-01-01 132861611 ST JOSEPH'S HOSPITAL NURSING HOME OF YONKERS NY INC STJO 9143787000 127 SOUTH BROADWAY YONKERS NY 10701 MICHAEL J SPICER 9143787000 2013-01-17 1 JULIUS GREEN CPA P00350393 2159720701 2011 2016-03-07 17:11:31Z MICHAEL J SPICER 127 SOUTH BROADWAY YONKERS NY 10701 43098420 0 X WWW.SAINTJOSEPHS.ORG X 1972 NY PROVIDES SKILLED NURSING CARE FOR RESIDENTS NOT CAPABLE OF INDEPENDENT LIVING. 24 23 402 56 0 0 185128 110579 38211523 38019134 96616 84100 4240686 4392374 42733953 42606187 0 0 0 0 19216603 20177716 0 0 0 23122474 23015722 42339077 43193438 394876 -587251 20218969 16802022 16935040 14119240 3283929 2682782 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 21427559 23007134 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 503 ADMISSIONS RESULTING IN 69,173 PATIENT DAYS. 11307080 12584831 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 515,170 VISITS/HOURS IN 2011. 1329107 2427169 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 10,980 VISITS FOR 2011. 34063746 1 0 0 0 0 0 0 0 0 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 1 0 0 0 1 35 0 1 402 1 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X JAMES CURCURUTO CFO 9143787000 127 SOUTH BROADWAY YONKERS NY 10701 X JAMES J LANDY 1.00 X X 0 0 0 ANDREW J BALINT 1.00 X 0 0 0 SISTER MARGARENT A BRICK 1.00 X 0 0 0 ERNESTINE CHRISTMAS 1.00 X 0 0 0 JOAN P CUNNINGHAM 1.00 X 0 0 0 MICHAEL MCHUGH 1.00 X 0 0 0 JOHN J FLYNN III 1.00 X X 0 0 0 DR MARGARENT O GRIFFIN 1.00 X X 0 0 0 SISTER JANE IANNUCELLI 1.00 X 0 0 0 SISTER MIRIAM KEVIN PHILLIPS 1.00 X 0 0 0 RICHARD J KILSHEIMER 1.00 X 0 0 0 JAMES J VENERUSO ESQ 1.00 X 0 0 0 MICHAEL M MINERVA 1.00 X 0 0 0 CARL E PETRILLO 1.00 X 0 0 0 SISTER ROSEMARY PETRUCELLI 1.00 X 0 0 0 STEVEN PONTONE 1.00 X 0 0 0 WILLIAM T REGAN 1.00 X 0 0 0 PETER A SMITH 1.00 X X 0 0 0 LEONARD N SPANO 1.00 X 0 0 0 KEVIN M O'CALLAGHAN 1.00 X 0 0 0 REV SAMI TOTAH 1.00 X 0 0 0 ALFRED WEISSMAN 1.00 X 0 0 0 MICHAEL J SPICER 4.00 X X 0 772606 194943 BARRY M DAVIS 1.00 X 0 0 0 JAMES CURCURUTO 7.00 X 0 381684 12013 KENNETH PEARSON 7.00 X 0 268343 0 IRMA DIASAMIDZE-FIGUEROA 37.50 X 111990 0 0 LAGRIMAS DELEON 35.00 X 114051 0 0 VICTORIA ESTACIO 35.00 X 161676 0 0 BONITA BURKE 35.00 X 155723 0 0 GAIL F SLATOR 35.00 X 112236 0 0 655676 1422633 206956 5 0 1 0 PHC SERVICES ONE EXECUTIVE BLVD YONKERS NY 10701 PERSONAL CARE SERVICE 2077062 SODEXHO PO BOX 905374 CHARLOTTE NC 28290 FOOD SERVICE 1775689 BEST CARE INC PO BOX 9010 LEVITTOWN NY 11756 PERSONAL CARE SERVICE 1697259 MEDICARE PART A 7500 SECURITY BLVD BALTIMORE MD 21244 PERSONAL CARE SERVICE 1420873 EMPIRE HEALTHCHOICE 11 CORPORATE WOODS BLVD ALBANY NY 12211 PERSONAL CARE SERVICE 1059290 19 57000 53579 110579 NURSING FACILITY 623000 23007134 23007134 HOME HEALTH SERVICES 621610 12584831 12584831 GERIATRIC DAY CARE 621990 2427169 2427169 38019134 102888 102888 69997 0 69997 69997 69997 473445 492233 -18788 -18788 -18788 PATIENT FOOD 624200 2233091 2233091 LAUNDRY 624200 986115 986115 CAFETERIA SALES 624200 793093 793093 310078 306909 3169 4322377 42606187 38396040 0 4099568 14503722 12439912 2063810 1151560 965577 185983 3339151 2408597 930554 1183283 787268 396015 39775 39775 318578 239251 79327 1536764 1237545 299219 485710 227975 257735 34758 34758 6863 2868 3995 183021 183021 607136 394638 212498 -327407 -327407 HOMEMAKER SERVICES 7657962 7657962 PURCHASED SERVICES FROM 6472664 3274237 3198427 CONTRACTED SERVICES 3583644 2352700 1230944 NYS TAX ASSESSMENT 1297895 1297895 1118359 1069970 48389 43193438 34063746 9129692 0 7911779 1011775 303175 1863 4373753 5196993 10560 9501 35131 40167 19152314 14925499 3790855 4226815 895722 3960259 2897994 2354649 20218969 16802022 4143990 4846078 2260319 1855319 10530731 7417843 16935040 14119240 X 3146245 2682782 137684 0 3283929 2682782 20218969 16802022 X -587251 -13896 X 0 1 1 X 0 X 103775 61454 57410 125878 110579 459096 36378588 36752071 37491480 38211523 38019134 186852796 36482363 36813525 37548890 38337401 38129713 187311892 0 0 0 187311892 268597 108731 86333 98197 102888 664746 268597 108731 86333 98197 102888 664746 3879537 3876073 4161800 4240686 4392374 20550470 40630497 40798329 41797023 42676284 42624975 208527108 0.89830 0.90070 0.00320 0.00400 X 330000 330000 5722505 2065597 3656908 13075870 12858729 217141 23939 1173 22766 4226815 OTHER RECEIVABLES 30197 MORTGAGE OPERATING ESCROW FUND 205723 PLANT REPLACEMENT FUND 1052826 SELF INSURANCE FUND 442654 OTHER ASSETS 623249 2354649 PAYROLL TAXES 171183 ACCRUED INTEREST PAYABLE BOND 56251 ACCRUED VACATION/HOLIDAY PAYABLE 320342 DUE TO THIRD PARTY 6395804 SELF INSURANCE 324833 DUE TO ST. JOSEPH'S HOSPITAL 149430 7417843 42606187 43193438 -587251 -13896 -13896 -601147 42286291 -13896 -13896 42300187 306000 306000 42606187 42887438 0 42887438 306000 306000 43193438 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008, 2009, AND 2010 REMAIN SUBJECT TO THE EXAMINATION BY THE IRS. PART XII, LINE 4B - OTHER ADJUSTMENTS: PORTION OF CAFETERIA SALES NETTED AGAINST EXPENSE ON FINANCIAL STATEMENTS 306,000. PART XIII, LINE 4B - OTHER ADJUSTMENTS: PORTION OF CAFETERIA SALES NETTED AGAINST EXPENSE ON FINANCIAL STATEMENTS 306,000. X X 0 1 0 0 0 0 0 0 0 MICHAEL J SPICER 0 703774 0 60000 0 8832 0 194943 0 0 0 967549 0 0 JAMES CURCURUTO 0 375000 0 0 0 6684 0 12013 0 0 0 393697 0 0 KENNETH PEARSON 0 261284 0 0 0 7059 0 0 0 0 0 268343 0 0 VICTORIA ESTACIO 160152 0 0 0 1524 0 0 0 0 0 161676 0 0 0 BONITA BURKE 155207 0 0 0 516 0 0 0 0 0 155723 0 0 0 PART I, LINE 4B MICHAEL J SPICER AND JAMES CURCURUTO PARTICIPATE IN VARIABLE UNIVERSAL EXECUTIVE BONUS LIFE INSRUANCE PLANS, BUT NO PAYMENTS WERE MADE IN 2011. 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 EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE CHAIRS OF THE VARIOUS COMMITTEES APPOINTED BY THE DIRECTORS OF ST. JOSEPH'S HOSPITAL NURSING HOME. COMMENTS AND CHANGES ARE REPORTED TO THE ORGANIZATION'S BOARD OF DIRECTORS AND, UPON APPROVAL, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS AUTHORIZED TO SIGN THE FORM 990. 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. 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. FORM 990, PART VII, COLUMN B: CERTAIN INDIVIDUALS LISTED ON 990 PART VII SPENT TIME ON RELATED ORGANIZATIONS ACTIVITIES. FOR THE FOLLOWING INDIVIDUALS IT IS ESTIMTATED THAT ON AVERAGE THEY SPEND 2 HOURS ON RELATED ORGANIZATIONS ACTIVITIES: ANDREW J BALINT, SISTER MARGARET A BRICK, ERNSTINE CHRISTMAS, JOAN P CUNNINGHAM, BARRY M DAVIS, SISTER JANE IANNUCELLI, RICHARD J KILSHEIMER, MICHAEL MCHUGH,KEVIN O'CALLAGHAN, CARL E PETRILLO, SISTER ROSEMARY PETRUCELLI, SISTERM MIRIAM KEVIN PHILLIPS, STEVE PONTONE, MICHAEL MINERVA, WILLIAM REGAN, LEONARD N SPANO, REVEREND SAMI TOTAH, JAMES J VENERUSO, ALFRED WEISSMAN, PETER A SMITH, DR. MARGARET O GRIFFIN PHD, JOHN J FLYNN III, AND JAMES J LANDY. IN ADDITIONA MICHAEL J SPICER SPENDS APPROXIMATELY 31 HOURS ON RELATED ORGANIZATIONS ACTIVITIES AND JAMES CURCURUTO AND KENNETH PEARSON SPEND APPROXIMATELY 28 HOURS ON RELATED ORGANIZATIONS ACTIVITIES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -13,896. ST JOSEPH'S HOSPITAL YONKERS 127 SOUTH BROADWAY YONKERS NY 10701 131740127 HOSPITAL NY 501(C)(3) LINE 7 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 SJMC INC C 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0