2013-05-14T14:06:23-00:00 2012-09-30 Starbuck Walsh LLP 16057 Kamana Road Apple Valley CA 92307 990 2011-10-01 951660824 ST JOHN OF GOD RETIREMENT & CARE CENTER STJO 3237310641 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 SANTIAGO LOPEZ 3237310641 2013-05-14 true Jennifer Starbuck 7602429222 2013-05-14 2011 2016-02-24 21:20:13Z SANTIAGO LOPEZ 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 17918580 false 0928 X WWW.STJOHNOFGODSENIORS.ORG 1942 CA 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. 9 8 411 0 292744 239384 17829879 17669885 4030 9311 0 18126653 17918580 0 0 9576123 9488609 0 0 8242409 8159566 17818532 17648175 308121 270405 32053052 32468926 1225157 1370626 30827895 31098300 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. false false 14805261 17669885 OPERATED A SKILLED NURSING, LONG TERM CARE, INDEPENDENT LIVING, AND RESIDENTIAL CARE FACILITY AND PROVIDED ANCILLARY SERVICES TO RESIDENTS. 14805261 true true false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 46 0 false 411 true false false false false false false false false false false X 9 8 false false false false false false true true true false true true true true true true true false true true false CA X X SANTIAGO LOPEZ 3237310641 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 BRO STEPHEN DE LA ROSA 001.00 X X 0 0 0 PHIL DEVIN 001.00 X 0 0 0 FAYE MONTEGRANDE MD J 001.00 X 0 0 0 BRO GEORGE TECKU OH 001.00 X 0 0 0 BOLANILE AKINWOLE MD 001.00 X 0 0 0 HON RICHARD P BYRNE 001.00 X 0 0 0 BRO MICHAEL BASSEMIER 001.00 X 0 0 0 SANTIAGO LOPEZ 040.00 X X 127375 0 0 127375 1 false false false 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 3 239384 239384 MEDICARE/MEDICAL PAYMENTS 623000 9996117 9996117 PATIENT RESIDENTIAL 623000 7071976 7071976 HOSPICE ANCILLARY SERVICES 623000 601792 601792 17669885 9311 9311 17918580 17669885 9311 0 0 0 0 0 0 8077781 7999154 78627 0 736010 736010 674818 581410 93408 0 75844 75844 56888 56888 0 0 63921 63921 35156 35156 221976 221976 0 0 0 7174 7174 0 0 4933 4933 27490 27490 1350990 1269931 81059 617289 359353 257936 SUPPLIES 2338536 1964993 373543 PURCHASED SERVICES 1549004 1162231 386773 UTILITIES 732179 732179 ASSURANCE FEES 771051 771051 307135 307135 17648175 14805261 2842914 0 357894 2825928 833727 815805 1816206 779765 61894 256106 49788754 22522615 28305879 27266139 176082 178894 501370 346289 32053052 32468926 996137 1117852 212257 183505 16763 69269 1225157 1370626 X 30827895 31098300 30827895 31098300 32053052 32468926 270405 X false true true X false X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 507991 507991 44175891 18314249 25861642 413084 367061 46023 2490981 1947102 543879 2200807 1894203 306604 27266139 PATIENT TRUST FUND 16763 SECURITY DEPOSIT 52506 69269 17918580 17648175 270405 270405 17918580 17918580 17918580 17648175 17648175 17648175 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 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 false false true true false false false false false false false true false false false false false false 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