ST ANNE HOME: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ST ANNE HOME (EIN 25-1146769)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-10
IRS object ID
201341309349301844
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-10T14:54:01-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN232932984EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENTEBEARD LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line120 STANWIX STREET SUITE 800AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251146769EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ST ANNE HOMEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTANNameControl
Phone7248376070Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1685 ANGELA DRIVEAddressLine1
CityGREENSBURGCity
StatePAState
ZIP Code15601ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFFREY S LONGName
TitlePRESIDENT AND CEOTitle
Phone7248376070Phone
Date Signed2013-04-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRIAN R LENART EAName
PTINP00289136PTIN
Phone4126976400Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEFFREY S LONGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1685 ANGELA DRIVEAddressLine1
CityGREENSBURGCity
StatePAState
ZIP Code15601ZIPCode
FieldValueIRS element (for citing)
Gross Receipts17678564GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.STANNEHOME.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1964YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE A CONTINUUM OF CARE & SUPPORTIVE SERVICES TO RESIDENTS, THEIR FAMILIES & THEIR CAREGIVERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees325TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year149981ContributionsGrantsPriorYear
Contributions Grants Current Year154327ContributionsGrantsCurrentYear
Program Service Revenue Prior Year14486285ProgramServiceRevenuePriorYear
Program Service Revenue CY14409305ProgramServiceRevenueCY
Investment Income Prior Year722093InvestmentIncomePriorYear
Investment Income Current Year415725InvestmentIncomeCurrentYear
Other Revenue Prior Year78634OtherRevenuePriorYear
Other Revenue Current Year84179OtherRevenueCurrentYear
Total Revenue Prior Year15436993TotalRevenuePriorYear
Total Revenue Current Year15063536TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year51929GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY45623GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year9366476SalariesEtcPriorYear
Salaries Etc Current Year9377369SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year57043TotalFundrsngExpCurrentYear
Other Expense Prior Year4438511OtherExpensePriorYear
Other Expenses Current Year4757209OtherExpensesCurrentYear
Total Expenses Prior Year13856916TotalExpensesPriorYear
Total Expenses Current Year14180201TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1580077RevenuesLessExpensesPriorYear
Revenues Less Expenses CY883335RevenuesLessExpensesCY
Total Assets BOY30667980TotalAssetsBOY
Total Assets EOY29991061TotalAssetsEOY
Total Liabilities BOY6226458TotalLiabilitiesBOY
Total Liabilities EOY6568809TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY24441522NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY23422252NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionST. ANNE HOME IS A MINISTRY OF THE FELICIAN SISTERS OF NORTH AMERICA DEDICATED TO THE CONTINUED HEALING MISSION OF JESUS CHRIST BY PROVIDING A CONTINUUM OF CARE AND SUPPORTIVE SERVICES TO ADULTS, THEIR FAMILIES, AND THEIR CARE GIVERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense13084947Expense
Grants45623Grants
Revenue14409305Revenue
DescriptionST. ANNE HOME IS A 501(C)(3) CONTINUING CARE RETIREMENT COMMUNITY AND CHARITABLE ORGANIZATION, FOUNDED IN 1964, THAT IS A MINISTRY OF THE FELICIAN SISTERS OF NORTH AMERICA DEDICATED TO THE CONTINUED HEALING MISSION OF JESUS CHRIST BY PROVIDING A CONTINUUM OF CARE AND SUPPORTIVE SERVICES TO ADULTS, THEIR FAMILIES, AND THEIR CAREGIVERS. AS ONE OF THE LONGEST ESTABLISHED AND RESPECTED NOT FOR PROFIT NURSING HOME PROVIDERS IN WESTMORELAND COUNTY, ST. ANNE HOME OFFERS SUPERIOR NURSING CARE AND REHABILITATIVE SERVICES, WHILE VILLA ANGELA AT ST. ANNE HOME OFFERS PERSONAL CARE SERVICES IN A CARING, RESIDENTIAL SETTING. AS PART OF OUR CONTINUING CARE RETIREMENT COMMUNITY, WE OFFER PRIVATE AND AFFORDABLE INDEPENDENT LIVING WITH SUPPORTIVE SERVICES IN TWO BED ROOM RESIDENTIAL HOMES THAT ARE WITHIN WALKING DISTANCE TO OUR MAIN CAMPUS.AT ST. ANNE HOME, WE STRIVE TO PROVIDE THE HIGHEST QUALITY OF CAREGIVING SERVICES IN A CHRISTIAN ENVIRONMENT AND TO SERVE THOSE WITH LIMITED FUNDS TO THE BEST OF OUR ABILITY. THE CHARITY CARE THAT WE PROVIDED DURING THE YEAR ENDED JUNE 30, 2012, WAS VALUED AT $374,477. THIS CHARITY CARE HELPED 121 RESIDENTS REMAIN IN OUR NURSING FACILITY AND 3 RESIDENTS REMAIN IN OUR PERSONAL CARE FACILITY. OUR WAITING LIST FOR BOTH SKILLED NURSING AND PERSONAL CARE REFLECTS THE FINE REPUTATION WE HAVE ESTABLISHED AMONG THE LONG-TERM CARE COMMUNITY AND OUR SUCCESS IN MEETING THE NEEDS OF OUR RESIDENTS. AS REINFORCEMENT TO OUR HIGH QUALITY OF SERVICE, ST. ANNE HOME HAS MAINTAINED A LONGSTANDING FIVE-STAR RATING FROM THE CENTERS FOR MEDICARE AND MEDICAID - LESS THAN 15% OF NURSING HOMES IN THE NATION HAVE ACHIEVED THIS HIGHEST RATING. IN ADDITION TO THE SUPERIOR CARE PROVIDED TO OUR RESIDENTS, ST. ANNE HOME IS ALSO PROUD OF OUR QUALITY OF LIFE FEATURES. WE OFFER A COMPREHENSIVE SPIRITUAL CARE PROGRAM, INCLUDING A CHAPLAIN AND SISTERS WHO RESIDE ON CAMPUS AND ARE AVAILABLE AT ALL TIMES. RESIDENTS ARE ENCOURAGED TO ATTEND DAILY RELIGIOUS SERVICES IN OUR LARGE, WELL-MAINTAINED CHAPEL WITH A 32 FOOT CATHEDRAL CEILING, WHERE ON AN AVERAGE DAY OVER 90 RESIDENTS, FAMILY MEMBERS AND STAFF ARE COMFORTED BY ITS SPIRITUAL BENEFITS. THERE ARE ALSO MANY OTHER SPIRITUAL PROGRAMS OFFERED INCLUDING ANOINTING OF THE SICK, MAY CROWNING, MEMORIAL SERVICES, JOURNEY TO A NEW LIFE AND OTHER ECUMENICAL SERVICES. MANY STAFF AND VISITORS CONTINUALLY COMMENT THAT THE JOURNEY TO A NEW LIFE IS A WONDERFULLY DIGNIFIED AND RESPECTIVE WAY TO DEPART ST. ANNE HOME AFTER A LOVED ONE HAS PASSED. THIS CEREMONY GIVES CLOSURE TO THE STAFF AND GIVES THEM THE OPPORTUNITY TO SAY ONE FINAL GOOD-BYE TO THE RESIDENTS THAT THEY BECAME SO CLOSE TO WHILE THEY WERE IN THEIR CARE.ALSO AT ST. ANNE HOME, WE ARE PROUD TO RESPOND TO LIFE'S CHALLENGES THROUGH MODERN TECHNOLOGY AND THE USE OF SKYPE WEB CONFERENCING SOFTWARE. OVER THE PAST YEAR, MANY OF OUR RESIDENTS HAVE HAD THE OPPORTUNITY TO SPEAK WITH LOVED ONES FROM AFAR THAT MAY NOT OTHERWISE HAVE HAD THE CHANCE. ONE RESIDENT IN PARTICULAR HADN'T SEEN HER SON IN MANY YEARS DUE TO DETERIORATING HEALTH CIRCUMSTANCES FROM BOTH HER AND HER SON, BUT THROUGH THE USE OF SKYPE, THE TWO HAVE HAD A NUMBER OF FACE-TO-FACE CONVERSATIONS. WHEN IT COMES TO STAFFING, ST. ANNE HOME MAKES IT A PRIORITY TO PROVIDE HIGH LEVEL, CLINICAL TRAINING TO ALL EMPLOYEES. EMPLOYEE TURNOVER RATES CONTINUE TO REMAIN WELL BELOW INDUSTRY STANDARD. CURRENTLY, 65 EMPLOYEES HAVE 10 YEARS OF SERVICE OR MORE AND OF THOSE, 31 EMPLOYEES HAVE 20 YEARS OF SERVICE OR MORE AND 15 HAVE 30 YEARS OF SERVICE OR MORE. WE FEEL PROUD THAT OUR EMPLOYEES CHOOSE TO STAY AT ST. ANNE HOME, KNOWING THIS STABILITY TRANSLATES INTO BETTER CARE FOR OUR RESIDENTS AND FAMILY MEMBERS. WE ALSO ENCOURAGE OUR EMPLOYEES TO TAKE ADVANTAGE OF OUR EMPLOYER PAID TUITION REIMBURSEMENT PROGRAM WHERE 3 STAFF MEMBERS ARE CONTINUING TO ADVANCE THEIR SKILLS IN THEIR CURRENT PROFESSION OR DECIDING TO EXPLORE A NEW CAREER, ALL OF WHICH WILL RESULT IN BETTER CAREGIVERS FOR OUR RESIDENTS AND FAMILY MEMBERS. ST. ANNE HOME ALSO REACHES OUT TO THE COMMUNITY IN MANY WAYS BEYOND THE SERVICES WE OFFER TO OUR RESIDENTS. ST. ANNE HOME DONATED FINANCIALLY TO THE FOLLOWING ORGANIZATIONS IN THE PAST FISCAL YEAR: AMERICAN CANCER SOCIETY, GREENSBURG CATHOLIC CHARITIES, THE LATROBE END HUNGER CAF', MCGUIRE MEMORIAL HOME, WESTMORELAND COUNTY FOOD BANK, THE CITY OF GREENSBURG, GREENSBURG COMMUNITY DAYS, ST. EMMA'S MONASTERY, WESTMORELAND COUNTY VETERANS AFFAIRS, THE GREENSBURG VOLUNTEER FIRE DEPARTMENT AND THE MUSCULAR DYSTROPHY ASSOCIATION. ST. ANNE HOME CONTINUES TO HOLD AMERICAN RED CROSS BLOOD DRIVES AND DONATES USED MEDICAL EQUIPMENT TO THE AMERICAN SURGEONS FOR CENTRAL AMERICA FOUNDATION IN GUATEMALA. ST. ANNE HOME ALSO DONATED IN-KIND CONTRIBUTIONS TO THE WELCOME HOME WOMEN'S SHELTER AND CHRISTIAN LAYMAN'S. LOCAL EDUCATIONAL INSTITUTIONS SUCH AS SETON HILL UNIVERSITY, ST. VINCENT COLLEGE AND EASTERN WESTMORELAND VO-TECH HAVE ALSO BENEFITED BY ST. ANNE HOME PROVIDING INTERNSHIP OPPORTUNITIES FOR STUDENTS IN THE HEALTH, SOCIAL SERVICES, BUSINESS AND PASTORAL CARE FIELD. A RELATIONSHIP HAS ALSO BEEN CREATED WITH WESTMORELAND COUNTY COMMUNITY COLLEGE TO ADDRESS THE LOCAL UNEMPLOYED POPULATION AND HEALTH CARE WORKFORCE SHORTAGE. BETWEEN THIS PROGRAM AND THE INTERNAL NURSE AIDE TRAINING CLASSES THAT ARE HELD AT ST. ANNE HOME, 18 INDIVIDUALS WERE ABLE TO EITHER CHANGE THEIR CAREER OR START A NEW ONE BY BECOMING A NURSE AIDE. ST. ANNE HOME ALSO SERVES AS A COMMUNITY COLLECTION SITE FOR RECYCLED PAPER AND RECYCLES ALL RENEWABLE RESOURCES SUCH AS METAL, ALUMINUM, PLASTIC, PAPER AND PRINTER CARTRIDGES THAT ARE USED IN THE FACILITY. BY CONTINUALLY EVALUATING AND REFINING ITS CARE, SERVICES AND PROGRAMS, ST. ANNE HOME WILL REMAIN THE LEADING RESOURCE FOR THE CLINICAL, ETHICAL, AND SPIRITUAL ISSUES OF AGING AND A PREMIER PROVIDER OF CARE AND SUPPORTIVE SERVICES IN THE CITY OF GREENSBURG, WESTMORELAND COUNTY AND SURROUNDING COMMUNITIES.Description
Total Program Service Expense13084947TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming1Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109660NumberFormsTransmittedWith1096
Number W2 G Included2NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees325NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARK BUSHNELLNamePerson
Telephone Number7248376070TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1685 ANGELA DRIVEAddressLine1
CityGREENSBURGCity
StatePAState
ZIP Code15601ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
REV MSGR MICHAEL BEGOLLY
DIRECTOR1.00X000
DR DENNIS BLASIOLE
DIRECTOR1.00X000
MS SANDRA BRAMMELL
DIRECTOR1.00X000
SR ANDREW BUDINSKI
SECRETARY1.00X000X
MR GEORGE BUTLER
DIRECTOR1.00X000
MS JOAN DAVIS
DIRECTOR1.00X000
FR ROBERT R BYRNES
DIRECTOR1.00X000
DR THOMAS DEGREGORY
DIRECTOR1.00X2673600
MR JOE DRESKLER
VICE CHAIRPERSON1.00X000X
MR JOHN KLINE
CHAIRPERSON1.00X000X
MR ELMER KNOPF
DIRECTOR1.00X000
MR JEFFREY S LONG
PRESIDENT & CEO40.00X118251036970X
SR MARY ADRIAN JUMBELIC
DIRECTOR1.00X000
MR DAVID RAIMONDO
TREASURER1.00X000X
MS JO ANN ROSSI
DIRECTOR1.00X000
MR DAVID J WARD
DIRECTOR1.00X019451627339
MS PEGGY HAYDEN
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org144987TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs194516TotalReportableCompFrmRltdOrgs
Total Other Compensation64309TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
REHAB WORKS LLC
PO BOX 99341CHICAGOIL60693THERAPY752546
SODEXHO INC & AFFILIATES
PO BOX 905374CHARLOTTENC28290DIETARY179898
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Fundraising Events41960FundraisingEvents
All Other Contributions112367AllOtherContributions
Total Contributions154327TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRESIDENT CHARGESDescription
Business Code623000BusinessCode
Total Revenue Column14409305TotalRevenueColumn
Related Or Exempt Function Income14409305RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue14409305TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column457508TotalRevenueColumn
Exclusion$457,508ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real5300Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real13292Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-7992Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-7992TotalRevenueColumn
Exclusion-$7,992ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2481141Securities
Other3500Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2526424Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-45283Securities
Other3500Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-41783TotalRevenueColumn
Exclusion-$41,783ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events46729GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events41960CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses39970FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column6759TotalRevenueColumn
Exclusion$6,759ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming66295GrossIncomeGaming
Gaming Direct Expenses35342GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column30953TotalRevenueColumn
Exclusion$30,953ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column54459TotalRevenueColumn
Exclusion$54,459ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue54459TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15063536TotalRevenueColumn
Related Or Exempt Function Income14409305RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$499,904ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1235Total
Program Services1235ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total44388Total
Program Services44388ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total181957Total
Program Services26736ProgramServices
Management And General155221ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6712937Total
Program Services6255635ProgramServices
Management And General407118ManagementAndGeneral
Fundraising50184Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total496900Total
Program Services454871ProgramServices
Management And General38411ManagementAndGeneral
Fundraising3618Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1442583Total
Program Services1338437ProgramServices
Management And General104146ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total542992Total
Program Services503069ProgramServices
Management And General36682ManagementAndGeneral
Fundraising3241Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total20560Total
Management And General20560ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total80139Total
Program Services27175ProgramServices
Management And General52964ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total95033Total
Program Services95033ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total878659Total
Program Services852479ProgramServices
Management And General26180ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total5270Total
Program Services1474ProgramServices
Management And General3796ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total152581Total
Program Services50569ProgramServices
Management And General102012ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total378849Total
Program Services369275ProgramServices
Management And General9574ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total29866Total
Program Services29810ProgramServices
Management And General56ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total147981Total
Program Services147981ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total574920Total
Program Services574920ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total155438Total
Program Services155438ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOOD5801925799112810
PHARMACY56802856802800
SUPPLIES459623438598210250
NURSING HOME ASSESSMENT25389325389300

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total376177Total
Program Services315992ProgramServices
Management And General60185ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total14180201Total
Program Services13084947ProgramServices
Management And General1038211ManagementAndGeneral
Fundraising57043Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY64004BOY
EOY38098EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY19982511BOY
EOY19069511EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY55516BOY
EOY60876EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1216910BOY
EOY1429525EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY55986BOY
EOY150608EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis16647702LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7560062LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9129697BOY
EOY9087640EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY114793BOY
EOY114793EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY48563BOY
EOY40010EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY30667980BOY
EOY29991061EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1305684BOY
EOY1393113EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY18417BOY
EOY31253EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY3857309BOY
EOY3214422EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY30666BOY
EOY26864EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY91180BOY
EOY80413EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY923202BOY
EOY1822744EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6226458BOY
EOY6568809EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY24420575BOY
EOY23417525EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY20947BOY
EOY4727EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY24441522BOY
EOY23422252EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY30667980BOY
EOY29991061EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses883335ReconcilationRevenueExpenses
Reconcilation Other Changes-1902605ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocOrganized In USOrganizedInUSAmountAmount
FELICIAN SERVICES INC
363685438111$0
CATHOLIC DIOCESE OF GREENSBURG
250998169101$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs2TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis534591OtherCostOrOtherBasis
Book Value534591BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8889235OtherCostOrOtherBasis
Depreciation2947289Depreciation
Book Value5941946BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3900569OtherCostOrOtherBasis
Depreciation2257194Depreciation
Book Value1643375BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3275875OtherCostOrOtherBasis
Depreciation2355579Depreciation
Book Value920296BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis47432OtherCostOrOtherBasis
Book Value47432BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9087640TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
ACCRUED WORKERS' COMPENSATION$404,749
ACCRUED PENSION COST$1,286,705
ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS$131,290
FieldValueIRS element (for citing)
Total Of Amounts1822744TotalOfAmounts
Total Revenue15063536TotalRevenue
Total Expenses14180201TotalExpenses
Excess Or Deficit For Year883335ExcessOrDeficitForYear
Net Unrealized GL On Investments-1034514NetUnrealizedGLOnInvestments
Other-$868,091OtherAmount
Total Adjustments-1902605TotalAdjustments
Excess Or Deficit Per FS-1019270ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt13205147TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-1034514NetUnrealizedGainsInvestments
Other Revenues-912479OtherRevenues
Revenue Not Rptd F990-1946993RevenueNotRptdF990
Revenue Subtotal15152140RevenueSubtotal
Other Revenues Not Included-88604OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-88604RevenueNotRptdOnFinStmt
Total Revenue Per Form99015063536TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt14224417TotExpensesEtcAuditedFinclStmt
Other Expenses Included88604OtherExpensesIncluded
Expenses Not Rptd F99088604ExpensesNotRptdF990
Expenses Subtotal14135813ExpensesSubtotal
Other Expenses Not Included44388OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt44388ExpensesNotRptdOnFinStmt
Total Expenses Per Form99014180201TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 2B:RESIDENTS IN ST. ANNE HOME'S NURSING FACILITY ARE OFFERED ACCESS AND USE OF BANKING SERVICES VIA THE RESIDENT TRUST FUND. THE PURPOSE OF THE FUND IS TO ACCURATELY, TIMELY, AND PROPERLY PROCESS BANKING AND ACCOUNTING TRANSACTIONS ASSOCIATED WITH THE RESIDENT TRUST FUND AND TO ESTABLISH AND MAINTAIN A SYSTEM THAT ASSURES A FULL AND COMPLETE AND SEPARATE ACCOUNTING OF EACH RESIDENT'S PERSONAL FUNDS ENTRUSTED TO THE FACILITY ON THE RESIDENT'S BEHALF.
PART X:ST. ANNE HOME ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 AND 2011. THE HOME'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2009.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
PENSION LIABILITY ADJUSTMENT -868,091.PART XI, LINE 8 - OTHER ADJUSTMENTS:
CHARITABLE CARE -44,388. PENSION LIABILITY ADJUSTMENT -868,091.PART XII, LINE 2D - OTHER ADJUSTMENTS:
RENTAL EXPENSES -13,292. SPECIAL EVENTS DIRECT EXPENSES -39,970. GAMING DIRECT EXPENSES -35,342.PART XII, LINE 4B - OTHER ADJUSTMENTS:
RENTAL EXPENSES 13,292. SPECIAL EVENTS DIRECT EXPENSES 39,970. GAMING DIRECT EXPENSES 35,342.PART XIII, LINE 2D - OTHER ADJUSTMENTS:
CHARITABLE CARE 44,388.PART XIII, LINE 4B - OTHER ADJUSTMENTS:

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event12011 SOCIAL & AUCTIONNameOfEvent1
Gross Receipts Event169740GrossReceiptsEvent1
Charitable Contributions Event131725CharitableContributionsEvent1
Gross Revenue Event138015GrossRevenueEvent1
Cash Prizes Event15000CashPrizesEvent1
Non Cash Prizes Event118589NonCashPrizesEvent1
Food And Beverage Event17057FoodAndBeverageEvent1
Entertainment Event1300EntertainmentEvent1
Other Direct Expenses Event11570OtherDirectExpensesEvent1
Name Of Event22012 PROGRESSIVE DINNERNameOfEvent2
Gross Receipts Event210235GrossReceiptsEvent2
Charitable Contributions Event210235CharitableContributionsEvent2
Food And Beverage Event21430FoodAndBeverageEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events8714GrossReceiptsOtherEvents
Gross Revenue Other Events8714GrossRevenueOtherEvents
Other Direct Expenses Other Events6024OtherDirectExpensesOtherEvents
Gross Receipts Total88689GrossReceiptsTotal
Charitable Contributions Total41960CharitableContributionsTotal
Gross Revenue Total Events46729GrossRevenueTotalEvents
Cash Prizes Total Events5000CashPrizesTotalEvents
Non Cash Prizes Total Events18589NonCashPrizesTotalEvents
Food And Beverage Total Events8487FoodAndBeverageTotalEvents
Entertainment Total Events300EntertainmentTotalEvents
Other Direct Expenses Total Events7594OtherDirectExpensesTotalEvents
Direct Expense Summary Events39970DirectExpenseSummaryEvents
Net Income Summary6759NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming66295GrossRevenueOtherGaming
Cash Prizes Other Gaming34210CashPrizesOtherGaming
Other Direct Expenses Other Gaming1132OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming0VolunteerLaborOtherGaming
Gross Revenue Total Gaming66295GrossRevenueTotalGaming
Cash Prizes Total Gaming34210CashPrizesTotalGaming
Other Direct Expenses Total Gaming1132OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming35342DirectExpenseSummaryGaming
Net Gaming Income Summary30953NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedPAStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers0GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Own Facility0.60000PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility0.40000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonMARK BUSHNELLNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1685 ANGELA DRIVEAddressLine1
CityGREENSBURGCity
StatePAState
ZIP Code15601ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Charitable Distrib Required0CharitableDistribRequired

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantST. ANNE HOME INSTITUTED THE ST. FELIX CARE FUND TO HELP QUALIFYING RESIDENTS OF OUR PERSONAL CARE FACILITY MAINTAIN THEIR APARTMENTS AND SERVICES. THE AMOUNT OF ASSISTANCE IS DETERMINED BY TAKING THE MONTHLY ROOM & BOARD RATE AND SUBTRACTING THE PAYMENTS MADE BY THE RESIDENT AND ANY SPONSORS.TypeOfGrant
Number Of Recipients3NumberOfRecipients
Amount Of Cash Grant44388AmountOfCashGrant
Method Of ValuationFMVMethodOfValuation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MR JEFFREY S LONG
1182510000000369700155221000
MR DAVID J WARD
0194516000000027339022185500

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE CORPORATION IS FELICIAN SERVICES, INC., AN ILLINOIS NOT-FOR-PROFIT CORPORATION. THE SOLE MEMBER HAS RESERVED POWERS.
FORM 990, PART VI, SECTION A, LINE 7AFELICIAN SERVICES, INC., THE SOLE MEMBER, MAY APPOINT, ELECT, OR REMOVE, WITH OR WITHOUT CAUSE, OR DETERMINE THE NUMBER OF DIRECTORS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE SOLE MEMBER SHALL HAVE THE SOLE AUTHORITY TO INITIATE AND APPROVE THE FOLLOWING ACTIONS: (A) TO ADOPT, ALTER, AMEND, OR REPEAL THE ARTICLES OF INCORPORATON OR THE BYLAWS OF THE CORPORATION; (B) TO ADOPT OR REVISE THE STATEMENTS OF PHILOSOPY, MISSION, OR PURPOSE OF THE CORPORATION; (C) TO MERGE, CONSOLIDATE, DISSOLVE, OR OTHERWISE CHANGE THE CORPORATE STRUCTURE OF THE CORPORATION; (D) TO AUTHORIZE THE SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (E) TO AUTHORIZE THE CORPORATION TO INCUR ANY INDEBTEDNESS (OTHER THAN TRADE OBLIGATIONS INCURRED IN THE REGULAR COURSE OF BUSINESS), GUARANTEE ANY INDEBTEDNESS OF ANOTHER ENTITY, OR ALLOW ANY PROPERTY OF THE CORPORATION TO SECURE ANY INDEBTEDNESS; (F) TO APPROVE THE PURCHASE, TRANSFER, SALE, LONG-TERM LEASE, OR ENCUMBRANCE OF ANY REAL PROPERTY OWNED BY THE CORPORATION; (G) TO APPROVE THE CREATION OF, OR THE PURCHASE OF AN EQUITY INTEREST IN, ANY LEGAL ENTITY, OR TO APPROVE ENTERING INTO ANY PARTNERSHIP OR JOINT VENTURE (REGARDLESS OF ITS LEGAL FORM), OTHER THAN PASSIVE INVESTMENTS BY THE CORPORATION; (H) TO APPROVE AN ANNUAL OPERATING BUDGET, AND ANY CAPITAL BUDGET, OF THE CORPORATION; (I) TO APPROVE ANY UNBUDGETED OPERATING OR CAPITAL EXPENDITURES IN EXCESS OF $100,000; (J) TO APPOINT, ELECT, REMOVE, WITH OR WITHOUT CAUSE, OR DETERMINE THE NUMBER OF DIRECTORS OF THE CORPORATION; (K) TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHAIRPERSON OF THE BOARD; (L) TO APPOINT, ELECT, OR REMOVE, WITH OR WITHOUT CAUSE, THE OFFICERS OF THE CORPORATION; (M) TO APPROVE THE SELECTION OF THE INDEPENDENT AUDITORS OF THE CORPORATION; (N) TO ASSURE THAT ALL ACTIONS OF THE CORPORATON ARE CONSISTENT WITH THE PURPOSES OF THE CONGREGATION OF THE SISTERS OF ST. FELIX OF CANTALICE; (O) TO CARRY OUT PERIODIC EVALUATIONS OF THE CORPORATION AND TO OTHERWISE MONITOR THE ACCOMPLISHMENT OF THE GOALS AND THE ADHERENCE TO THE PHILOSOPY OF THE CORPORATON; (P) TO APPROVE THE LONG-TERM AND STRATEGIC PLANS OF THE CORPORATION; AND (Q) TO APPROVE ANY ACTS OF EXTRAORDINARY ADMINISTRATION UNDER THE CANON LAW OF THE ROMAN CATHOLIC CHURCH.
FORM 990, PART VI, SECTION B, LINE 11THE PRESIDENT AND CEO AND THE DIRECTOR OF ACCOUNTING SERVICES PERFORMED A DETAILED REVIEW OF THE FORM 990. EACH MEMBER OF THE BOARD OF DIRECTORS WAS PRESENTED WITH AN ELECTRONIC COPY OR PAPER COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, HAS COMPLETED THE ST. ANNE HOME CONFLICT OF INTEREST STATEMENT, AND UNDERSTANDS THAT ST. ANNE HOME IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE A REVIEW OF A SUMMARY OF ALL THE COMPLETED ANNUAL CONFLICT OF INTEREST STATEMENTS MADE BY ALL BOARD MEMBERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15A RANGE IS ESTABLISHED FOR EACH POSITION BASED ON COMPARABLE DATA, AND COMPENSATION IS INCREASED BASED ON EITHER PRE-DETERMINED AMOUNTS BASED ON A PERFORMANCE REVIEW, AND/OR A MARKET ADJUSTMENT BASED ON UPDATED COMPARABLE DATA. THIS PROCESS IS UNDERTAKEN ANNUALLY AT THE END OF EACH CALENDAR YEAR.
FORM 990, PART VI, SECTION C, LINE 19ST. ANNE HOME FINANCIAL STATEMENTS ARE PROVIDED TO DUN & BRADSTREET ANNUALLY. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -1,034,514. PENSION LIABILITY ADJUSTMENT -868,091. TOTAL TO FORM 990, PART XI, LINE 5: -1,902,605.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CNO CHANGE IN OVERSIGHT PROCESS IN THE CURRENT YEAR.
SCHEDULE R, PART II, COLUMN A:THE REPORTING ORGANIZATION AND ALL RELATED ORGANIZATIONS OF THE CONGREGATION OF THE SISTERS OF ST. FELIX OF CANTALICE ARE INCLUDED IN THE OFFICIAL CATHOLIC DIRECTORY.FELICIAN SERVICES, INC.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CATHOLIC DIOCESE OF GREENSBURG
771 EAST PITTSBURGH STREETGREENSBURGPA15601250998169PROCLAIMING GOD'S WORDPA501(C)(3)LINE 1N/A0
FELICIAN SERVICES INC
3800 W PETERSON AVENUECHICAGOIL60659363685438PARENT COMPANYIL501(C)(3)LINE 10CONGREGATION OF THE SISTERS OF ST FELIX OF CANTALICE
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.