2013-09-15T14:03:04-05:00 2012-12-31 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2012-01-01 210634535 SAINT MARY'S CATHOLIC HOME SAIN 8563424100 1845 HADDON AVENUE CAMDEN NJ 08103 MARTIN IDLER 8563424100 2013-09-17 1 JULIUS GREEN CPA P00350393 2159720701 2012 2016-02-24 21:20:13Z MARTIN B IDLER 1845 HADDON AVENUE CAMDEN NJ 08103 21910637 0 0928 X WWW.CAMDENDIOCESE.ORG X 1952 NJ A SKILLED NURSING FACILITY LICENSED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND HUMAN SERVICES. 6 4 442 84 0 0 51032 20255 20962325 21408416 26984 382107 130665 94615 21171006 21905393 0 0 0 0 13989975 13952614 0 0 0 7699198 7313402 21689173 21266016 -518167 639377 11412957 11310600 8683249 7377237 2729708 3933363 X OUR MISSION IS TO OPERATE A NOT-FOR-PROFIT CATHOLIC BASED SKILLED NURSING FACILITY PROVIDING OUR RESIDENTS WITH THE BEST NURSING CARE AND REHABILITATION SERVICES, WHILE ENHANCING THE QUALITY OF LIFE IN A DIGNIFIED, SAFE ATMOSPHERE. WE SEEK TO PROVIDE APPROPRIATE SERVICE TO ALL WHO ASK FOR OUR ASSISTANCE. 0 0 18969035 21408416 ST. MARY'S CATHOLIC HOME OPERATES A 215 BED SKILLED NURSING FACILITY AND 100 BED RESIDENTIAL HEALTHCARE FACILITY IN CHERRY HILL, NEW JERSEY. IT IS LICENSED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND HUMAN SERVICES. RESIDENT PROGRAMS INCLUDE RESTORATIVE NURSING CARE BY LICENSED AND CERTIFIED NURSING STAFF, COMPREHENSIVE PLAN OF CARE, SOCIAL SERVICE, PHARMACY,CONGREGATED DINING, ACTIVITIES, SPECIAL DIETS, SPIRITUAL COUNSELING BY A CATHOLIC CHAPLAIN, HOUSEKEEPING AND LAUNDRY.REHABILITATION SERVICES, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES ARE AVAILABLE FOR THOSE RECOVERING FROM FRACTURES, STROKES AND OTHER SHORT-TERM, POST HOSPITAL STAYS. IN ADDITION TO CORE THERAPIES AND TREATMENT MODALITIES, WE PROVIDE A WIDE RANGE OF COMPLEX CLINICAL CARE AND SPECIALIZED SERVICES, INCLUDING: GAIT AND BALANCE TRAINING, DYSPHASIA THERAPY, IV ANTIBIOTIC THERAPY, ENTERAL NUTRITION, WOUND CARE AND PAIN MANAGEMENT. 18969035 1 0 0 0 0 0 0 0 1 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 0 0 0 1 47 0 1 442 1 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 1 1 1 1 1 0 0 0 1 0 0 1 1 0 0 0 NJ X LAURA J MONTGOMERY CONTROLLER 8563424181 1845 HADDON AVENUE CAMDEN NJ 08103 JOSEPH GILSON 5.00 X X 0 0 0 DR PHILIP LOPRESTI 5.00 X X 0 0 0 MARTIN B IDLER 10.00 30.00 X X 0 162857 28716 LAWRENCE READER 5.00 40.00 X X 0 110421 11594 JOSEPH P SCHOOLEY 5.00 X 0 0 0 JOHN FINLEY 5.00 X 0 0 0 MAUREEN G KOGLEMAN 40.00 X 119489 0 18270 119489 273278 58580 1 0 1 0 TENDER TOUCH HEALTH CARE SERVICE INC 685 RIVER AVENUE LAKEWOOD NJ 08701 PT, OT & SPEECH THPY 1044767 SODEXO INC PO BOX 360170 PITTSBURGH PA 152516170 FOOD MANAGEMENT 500925 LITTLE SISTER SERVANTS 260 ST MARYS DRIVE CHERRY HILL NJ 08003 NURSING SERVICE 139758 3 20255 20255 NET RESIDENT SERVICE R 623000 21408416 21408416 21408416 12351 12351 375000 5244 369756 369756 369756 RESIDENT PHONE & VENDING REV 900099 19145 19145 MEALS REVENUE 900099 13827 13827 TRIAL ROOM AND BOARD 900099 11412 11412 50231 50231 94615 21905393 21408416 0 476722 9978674 8981683 996991 596925 536217 60708 2678713 2317870 360843 698302 667824 30478 38578 38578 39170 39170 1937251 1909486 27765 235637 2643 232994 736322 653890 82432 238540 238540 550885 521324 29561 22204 5616 16588 5436 5061 375 93826 93826 586781 586781 111694 111694 FOOD 836599 836599 NURSING HOME ASSESSMENT 798568 798568 BAD DEBT RECOVERY 452833 452833 PHARMACY/DRUGS 214145 214145 414933 384669 30264 21266016 18969035 2296981 0 1500 1500 2262654 2021617 1842384 1947850 3516 5150 67695 30764 14509996 8484594 6373434 6025402 861774 1278317 11412957 11310600 1746237 1703418 745135 729911 6191877 4943908 8683249 7377237 X 2691627 3894513 38081 38850 2729708 3933363 11412957 11310600 X 639377 175591 388687 X 0 1 X 1 0 X 482793 567694 818652 51032 408173 2328344 19403843 20201512 20146248 20962325 21408416 102122344 19886636 20769206 20964900 21013357 21816589 104450688 0 0 0 104450688 13668 14441 36427 26984 12351 103871 13668 14441 36427 26984 12351 103871 32520 82362 69279 130665 464374 779200 19932824 20866009 21070606 21171006 22293314 105333759 0.99160 0.99540 0.00100 0.00120 X 0 1 X 130666 130666 11828680 7052332 4776348 2398680 1432262 966418 151970 151970 6025402 RESIDENT ESCROW FUNDS 729911 RESIDENT PNA FUNDS 89726 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 38849 DUE FROM OTHER PARTY 1946 DUE FROM AFFILIATES 417885 1278317 DUE TO AFFILIATES 2130594 DUE TO DIOCESE OF CAMDEN 2465091 DUE TO THIRD PARTY PAYORS 20274 DUE TO OTHER PARTY 237648 RESIDENT PNA FUNDS 89726 INVENTORY OBSOLESENCE 575 4943908 X 22469671 175591 388687 564278 21905393 0 21905393 21266016 0 21266016 0 21266016 PART IV, LINE 2B: PRIVATE PAY RESIDENTS HAVE ONE MONTH'S RENT DEPOSITED IN AN INTEREST-BEARING ACCOUNT AT WELLS FARGO BANK. UPON DEATH, LEAVING THE FACILITY, OR APPLYING FOR MEDICAID, THE ESCROW BALANCE IS APPLIED TO THE RESIDENT'S OUTSTANDING ACCOUNT BALANCE AND ANY REMAINING MONIES ARE REFUNDED TO THE RESIDENT. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE HOME ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES 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 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 769. RELATED ORGANIZATION REPAYMENT OF LOAN 387,918. 0 0 0 0 0 0 0 0 0 MARTIN B IDLER 0 162857 0 0 0 0 0 13029 0 15687 0 191573 0 0 PART I, LINE 3 SALARY OF THE EXECUTIVE DIRECTOR IS PAID BY A RELATED ORGANIZATION AND IS REVIEWED ANNUALLY BY THE DIOCESE OF CAMDEN (RELATED PARTY) - RECEIVING THE SAME ANNUAL INCREASE PERCENTAGE AS ALL OTHER DIOCESAN EMPLOYEES. THIS PAST JULY 1, THERE WAS A 2% DIOCESAN INCREASE. THERE IS NO PERFORMANCE BASED COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN, INC. IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A AS SOLE MEMBER OF THE CORPORATION, THE CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN, INC. HAS THE POWER TO APPOINT THE TRUSTEES OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B IN ADDITION TO THE POWER TO APPOINT THE TRUSTEES AS INDICATED ABOVE, THE CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN, INC HAS OTHER POWERS SET FORTH IN THE CORPORATION'S BY-LAWS WHICH INCLUDE ADOPT OR AMEND THE CERTIFICATE OF INCORPORATION OR BY-LAWS OF THE CORPORATION, ADOPT OR PERMIT ADOPTION OF ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGET OF THE CORPORATION AS WELL AS SIGNIFICANT CHANGES TO THE ORIGINAL BUDGET (5%); AUTHORIZE OR PERMIT THE CORPORATION TO ENGAGE IN SIGNIFICANT TRANSACTIONS (AS FURTHER DEFINED IN THE BY-LAWS) IN EXCESS OF $100,000 AS WELL AS SUCH TRANSACTIONS RELATED TO THE ACQUISITION OR DISPOSITION OF LAND AND BUILDINGS OWNED BY THE CORPORATION; APPROVE OR PERMIT THE APPROVAL OF ANY SECURED OR UNSECURED BORROWING OF MONEY BY THE CORPORATION; APPROVE OR PERMIT THE APPROVAL OF ANY LONG-TERM STRATEGIC PLAN OF THE CORPORATION; APPROVE A PLAN OF MERGER, CONSOLIDATION, AFFILIATION, OR DISSOLUTION OF THE CORPORATION; ORGANIZE, ACQUIRE, AUTHORIZE OR PERMIT THE ORGANIZATION OR ACQUISITION OF ANY NEW SUBSIDIARY OF THE CORPORATION; AND, APPROVE OR PERMIT THE APPROVAL OF CONTRIBUTIONS, GRANTS, OR LOANS IN EXCESS OF AN AGGREGATE OF $100,000. FORM 990, PART VI, SECTION B, LINE 11 THE CONTROLLER WILL REVIEW FORM 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, LINE 15: SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE DIOCESE OF CAMDEN (RELATED PARTY) - RECEIVING THE SAME ANNUAL INCREASE PERCENTAGE AS ALL OTHER DIOCESAN EMPLOYEES. THIS PAST JULY 1, THERE WAS A 2% DIOCESAN INCREASE. THERE IS NO PERFORMANCE BASED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 769. TRANSFER FROM AFFILIATE IN REPAYMENT OF UNRECORDED NOTE 387,918. DIOCESE OF CAMDEN 1845 HADDON AVENUE CAMDEN NJ 08103 HEALTH CARE NJ 501(C)(3) LINE 1 CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN INC 0 OUR LADY'S RESIDENCE 1845 HADDON AVENUE CAMDEN NJ 08103 221807020 HEALTH CARE NJ 501(C)(3) LINE 9 CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN INC 0 MATER DEI NURSING HOME 1845 HADDON AVENUE CAMDEN NJ 08103 221840494 HEALTH CARE NJ 501(C)(3) LINE 9 CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN INC 0 BISHOP MCCARTHY RESIDENCE 1845 HADDON AVENUE CAMDEN NJ 08103 222051685 HEALTH CARE NJ 501(C)(3) LINE 9 CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN INC 0 CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN INC 1845 HADDON AVENUE CAMDEN NJ 08103 233759994 SOCIAL SERVICES NJ 501(C)(3) LINE 7 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0