ST JOHN OF GOD RETIREMENT AND CARE CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST JOHN OF GOD RETIREMENT AND CARE CENTER (EIN 95-1660824)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-14
IRS object ID: 201331349349304593
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T14:06:23-00:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Starbuck Walsh LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	16057 Kamana Road	AddressLine1
City	Apple Valley	City
State	CA	State
ZIP Code	92307	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951660824	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST JOHN OF GOD RETIREMENT & CARE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STJO	NameControl
Phone	3237310641	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2468 S ST ANDREWS PLACE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90018	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SANTIAGO LOPEZ	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3237310641	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Starbuck	Name
Phone	7602429222	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SANTIAGO LOPEZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2468 S ST ANDREWS PLACE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90018	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	17918580	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.STJOHNOFGODSENIORS.ORG	WebSite
Year Formation	1942	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE ST JOHN OF GOD RETIREMENT AND CARE CENTER THE CENTER IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION WHICH OPERATES 156 BED SKILLED NURSING, 60 UNIT ASSISTED LIVING AND RESIDENTIAL CARE, AND 51 UNIT INDEPENDENT LIVING FACILITIES, AND 31 UNITS FOR ALZHEIMERS OR RELATED DISEASES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	411	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	292744	ContributionsGrantsPriorYear
Contributions Grants Current Year	239384	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17829879	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17669885	ProgramServiceRevenueCY
Investment Income Prior Year	4030	InvestmentIncomePriorYear
Investment Income Current Year	9311	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	18126653	TotalRevenuePriorYear
Total Revenue Current Year	17918580	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9576123	SalariesEtcPriorYear
Salaries Etc Current Year	9488609	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8242409	OtherExpensePriorYear
Other Expenses Current Year	8159566	OtherExpensesCurrentYear
Total Expenses Prior Year	17818532	TotalExpensesPriorYear
Total Expenses Current Year	17648175	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	308121	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	270405	RevenuesLessExpensesCY
Total Assets BOY	32053052	TotalAssetsBOY
Total Assets EOY	32468926	TotalAssetsEOY
Total Liabilities BOY	1225157	TotalLiabilitiesBOY
Total Liabilities EOY	1370626	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	30827895	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	31098300	NetAssetsOrFundBalancesEOY
Mission Description	THE HOSPITALLER BROTHERS ARE COMMITTED TO COMPASSIONATE CARE BY RESPONDING TO THE NEEDS OF THE WHOLE PERSON, WHILE ENCOURAGING TEAMWORK/COLLABORATION. BY DOING SO, THEY PROMOTE THE VALUES OF HOSPITALITY, RESPECT AND HEALING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	14805261	Expense
Revenue	17669885	Revenue
Description	OPERATED A SKILLED NURSING, LONG TERM CARE, INDEPENDENT LIVING, AND RESIDENTIAL CARE FACILITY AND PROVIDED ANCILLARY SERVICES TO RESIDENTS.	Description
Total Program Service Expense	14805261	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	46	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	411	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SANTIAGO LOPEZ	NamePerson
Telephone Number	3237310641	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2468 S ST ANDREWS PLACE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90018	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
BRO STEPHEN DE LA ROSA
CHAIRPERSON	001.00	X	X	0	0	0
PHIL DEVIN
TRUSTEE	001.00	X		0	0	0
FAYE MONTEGRANDE MD J
TRUSTEE	001.00	X		0	0	0
BRO GEORGE TECKU OH
TRUSTEE	001.00	X		0	0	0
BOLANILE AKINWOLE MD
TRUSTEE	001.00	X		0	0	0
HON RICHARD P BYRNE
TRUSTEE	001.00	X		0	0	0
BRO MICHAEL BASSEMIER
TRUSTEE	001.00	X		0	0	0
SANTIAGO LOPEZ
PRESIDENT CEO	040.00		X	127375	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	127375	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
REHAB ALLIANCE
22995 MILL CREEK DR SUITE A	LAGUNA HILLS	CA	92653	THEAPY	690322
PROCARE MEDICAL STAFFING SERVICE
				NURSING REGISTRY	202870
CALIFORNIA UNIQUE SECURITY
				SECURITY	127452

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Related Organizations	239384	RelatedOrganizations
Total Contributions	239384	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAL PAYMENTS	623000	9996117	9996117
PATIENT RESIDENTIAL	623000	7071976	7071976
HOSPICE ANCILLARY SERVICES	623000	601792	601792

Field	Value	IRS element (for citing)
Total Program Service Revenue	17669885	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9311	TotalRevenueColumn
Exclusion	$9,311	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17918580	TotalRevenueColumn
Related Or Exempt Function Income	17669885	RelatedOrExemptFunctionIncome
Exclusion	$9,311	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8077781	Total
Program Services	7999154	ProgramServices
Management And General	78627	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	736010	Total
Program Services	736010	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	674818	Total
Program Services	581410	ProgramServices
Management And General	93408	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	75844	Total
Management And General	75844	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	56888	Total
Management And General	56888	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	63921	Total
Management And General	63921	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	35156	Total
Management And General	35156	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	221976	Total
Management And General	221976	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	7174	Total
Management And General	7174	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	4933	Total
Management And General	4933	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	27490	Total
Management And General	27490	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1350990	Total
Program Services	1269931	ProgramServices
Management And General	81059	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	617289	Total
Program Services	359353	ProgramServices
Management And General	257936	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	2338536	1964993	373543
PURCHASED SERVICES	1549004	1162231	386773
UTILITIES	732179	732179
ASSURANCE FEES	771051		771051

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	307135	Total
Management And General	307135	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	17648175	Total
Program Services	14805261	ProgramServices
Management And General	2842914	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	357894	BOY
EOY	2825928	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	833727	BOY
EOY	815805	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1816206	BOY
EOY	779765	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	61894	BOY
EOY	256106	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	49788754	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22522615	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	28305879	BOY
EOY	27266139	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	176082	BOY
EOY	178894	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	501370	BOY
EOY	346289	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	32053052	BOY
EOY	32468926	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	996137	BOY
EOY	1117852	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	212257	BOY
EOY	183505	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	16763	BOY
EOY	69269	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1225157	BOY
EOY	1370626	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30827895	BOY
EOY	31098300	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30827895	BOY
EOY	31098300	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32053052	BOY
EOY	32468926	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	270405	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church170b1 Ai	X	Church170b1Ai
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	507991	OtherCostOrOtherBasis
Book Value	507991	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44175891	OtherCostOrOtherBasis
Depreciation	18314249	Depreciation
Book Value	25861642	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	413084	OtherCostOrOtherBasis
Depreciation	367061	Depreciation
Book Value	46023	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2490981	OtherCostOrOtherBasis
Depreciation	1947102	Depreciation
Book Value	543879	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2200807	OtherCostOrOtherBasis
Depreciation	1894203	Depreciation
Book Value	306604	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	27266139	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PATIENT TRUST FUND	$16,763
SECURITY DEPOSIT	$52,506

Field	Value	IRS element (for citing)
Total Of Amounts	69269	TotalOfAmounts
Total Revenue	17918580	TotalRevenue
Total Expenses	17648175	TotalExpenses
Excess Or Deficit For Year	270405	ExcessOrDeficitForYear
Excess Or Deficit Per FS	270405	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	17918580	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	17918580	RevenueSubtotal
Total Revenue Per Form990	17918580	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	17648175	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	17648175	ExpensesSubtotal
Total Expenses Per Form990	17648175	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part II	1	ST JOHN OF GOD RETIREMENT AND CARE CENTER THE CENTER IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION WHICH OPERATEDS 156 BED SKILLED NURSING, 60 UNIT ASSISTED LIVING AND RESIDENTIAL CARE, AND 51 UNIT INDEPENDENT LIVING FACILITIES, AND 31 BEDS FOR ALZHEIMERS OR RELATED DISEASES.
Form 990 Part VI	11b	THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTE AND THEN APPROVED BY THE BOARD AT LARGE
Form 990 Part VI	15B	THE ORGANIZATION REVIEWS AND APPROVES COMPENSATION OF EMPLOYEESAND DIRECTORS THROUGH REVIEW BY THE BOARD AND COMPARES SALARIES BASED UPON INSPECTION OF VARIOUS NON PROFIT ORGANIZATIONS
Form 990 Part VI	19	THE ORGANIZATION DISCLOSES GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. IN ADDITION, THE FORM 990 IS MADE AVAILABLE ONLINE AT HTTP//WWW.GUIDESTAR.ORG
		Form 990 Part II Line 1 ST JOHN OF GOD RETIREMENT AND CARE CENTER THE CENTER IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION WHICH OPERATEDS 156 BED SKILLED NURSING, 60 UNIT ASSISTED LIVING AND RESIDENTIAL CARE, AND 51 UNIT INDEPENDENT LIVING FACILITIES, AND 31 BEDS FOR ALZHEIMERS OR RELATED DISEASES. Form 990 Part VI Line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTE AND THEN APPROVED BY THE BOARD AT LARGE Form 990 Part VI Line 15B THE ORGANIZATION REVIEWS AND APPROVES COMPENSATION OF EMPLOYEESAND DIRECTORS THROUGH REVIEW BY THE BOARD AND COMPARES SALARIES BASED UPON INSPECTION OF VARIOUS NON PROFIT ORGANIZATIONS Form 990 Part VI Line 19 THE ORGANIZATION DISCLOSES GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. IN ADDITION, THE FORM 990 IS MADE AVAILABLE ONLINE AT HTTP//WWW.GUIDESTAR.ORG

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
THE HOSPITALLER FOUNDATION OF CA
2468 SOUTH ST ANDREWS PLACE	LOS ANGELES	CA	90018	953299706	RELIGIOUS ORGANIZATION	CA	501C3	11 TYPE II	N/A	false
HOSPITALLER BROTHERS HEALTHCARE CO
2425 SOUTH WESTERN AVE	LOS ANGELES	CA	90018	954334552	HANDLES THE BROTHERS/ASSOCIATION	CA	501C3	3	N/A	false
ST JOHN OF GOD HEALTH CARE SERVICE
PO BOX 2457	VICTORVILLE	CA	92392	953806996	SUBSTANCE ABUSE TREATMENT	CA	501C3	3	N/A	false
ST JOSEPHS HEALTH AND RETIREMENT CENTER
2464 EAST OJAI AVE	OJAI	CA	93024	953265311	HEALTH AND RETIREMENT	CA	501C3	3	N/A	false
BROTHERS OF ST JOHN OF GOD
2425 S WESTERN AVE	LOS ANGELES	CA	90018	952399225	RELIGIOUS ORGANIZATION	CA	501c3	3	N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ST JOSEPH'S HEALTH & RETIREMENT CENTER
d	318983	CASH
ST JOHN OF GOD HEALTH CARE SERVICES
d	10501	CASH
THE HOSPITALLER FOUNDATION OF CALIF INC
c	239384	CASH
BROTHERS OF ST JOHN OF GOD
l	264600	CASH