2013-11-13T15:55:42-06:00 2012-12-31 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2012-01-01 132861611 ST JOSEPH'S HOSPITAL NURSING HOME OF YONKERS NY INC STJO 9143787000 127 SOUTH BROADWAY YONKERS NY 10701 MICHAEL J SPICER 9143787000 2013-11-12 1 JULIUS GREEN CPA P00350393 2159720701 2012 2016-03-07 17:11:31Z MICHAEL J SPICER 127 SOUTH BROADWAY YONKERS NY 10701 41996272 0 X WWW.SAINTJOSEPHS.ORG X 1972 NY PROVIDES SKILLED NURSING CARE FOR RESIDENTS NOT CAPABLE OF INDEPENDENT LIVING. 25 24 401 83 0 0 110579 62782 38019134 37424963 84100 120228 4392374 4285873 42606187 41893846 0 0 0 0 20177716 20469147 0 0 0 23015722 23985657 43193438 44454804 -587251 -2560958 16802022 12740973 14119240 12600215 2682782 140758 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 23195111 22774296 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 452 ADMISSIONS RESULTING IN 68,524 PATIENT DAYS. 10633829 12282937 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 456,077 VISITS/HOURS IN 2012. 999926 2737014 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 11,680 VISITS FOR 2012. 34828866 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 1 401 1 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMES CURCURUTO CFO 9143787000 127 SOUTH BROADWAY YONKERS NY 10701 JAMES J LANDY 1.00 2.00 X X 0 0 0 ANDREW J BALINT 1.00 2.00 X 0 0 0 SISTER MARGARENT A BRICK 1.00 2.00 X 0 0 0 ERNESTINE CHRISTMAS 1.00 2.00 X 0 0 0 JOAN P CUNNINGHAM 1.00 2.00 X 0 0 0 MICHAEL MCHUGH 1.00 2.00 X 0 0 0 JOHN J FLYNN III 1.00 2.00 X X 0 0 0 DR MARGARENT O GRIFFIN 1.00 2.00 X X 0 0 0 SISTER JANE IANNUCELLI 1.00 2.00 X 0 0 0 SISTER MIRIAM KEVIN PHILLIPS 1.00 2.00 X 0 0 0 RICHARD J KILSHEIMER 1.00 2.00 X 0 0 0 JAMES J VENERUSO ESQ 1.00 2.00 X 0 0 0 MICHAEL M MINERVA 1.00 2.00 X 0 0 0 CARL E PETRILLO 1.00 2.00 X 0 0 0 SISTER ROSEMARY PETRUCELLI 1.00 2.00 X 0 0 0 STEVEN PONTONE 1.00 2.00 X 0 0 0 WILLIAM T REGAN 1.00 2.00 X 0 0 0 PETER A SMITH 1.00 2.00 X X 0 0 0 LEONARD N SPANO 1.00 2.00 X 0 0 0 KEVIN M O'CALLAGHAN 1.00 2.00 X 0 0 0 REV SAMI TOTAH 1.00 2.00 X 0 0 0 ALFRED WEISSMAN 1.00 2.00 X 0 0 0 MICHAEL J SPICER 4.00 31.00 X X 0 711500 194943 BARRY M DAVIS 1.00 2.00 X 0 0 0 JAMES A FISHER DPM 1.00 2.00 X 0 0 0 JAMES CURCURUTO 7.00 28.00 X 0 380504 12013 KENNETH PEARSON 7.00 28.00 X 0 163302 0 VICTORIA ESTACIO 35.00 X 162161 0 0 BONITA BURKE 35.00 X 155961 0 0 GAIL F SLATOR 35.00 X 116499 0 0 SARAMMA SAMUEL 37.50 X 109238 0 0 DAHLIA KENNEDY 37.50 X 108297 0 0 652156 1255306 206956 19 0 1 0 SODEXHO PO BOX 905374 CHARLOTTE NC 28290 FOOD SERVICE 2476274 PHC SERVICES ONE EXECUTIVE BLVD YONKERS NY 10701 PERSONAL CARE SERVICE 1903358 BEST CARE INC PO BOX 9010 LEVITTOWN NY 11756 PERSONAL CARE SERVICE 1496129 FAMILY SERVICE SVC PO BOX 437 YONKERS NY 10703 PERSONAL CARE SERVICE 1292415 AMERISOURCE BER 101 NORFOLK STREET MASFIELD MA 02048 MEDICAL SERVICE 837558 25 57000 5782 62782 NURSING FACILITY 623000 22774296 22774296 HOME HEALTH SERVICES 621610 12282937 12282937 GERIATRIC DAY CARE 621990 2367730 2367730 37424963 84964 84964 70001 0 70001 70001 70001 137690 102426 35264 35264 35264 PATIENT FOOD 624200 2232836 2232836 LAUNDRY 624200 926224 926224 CAFETERIA SALES 624200 755682 755682 301130 299283 1847 4215872 41893846 37794247 0 4036817 14281948 12356837 1925111 603047 392590 210457 4513031 3336914 1176117 1071121 697310 373811 4704 4704 29789 29789 4215810 2851099 1364711 339702 328893 10809 685364 289100 396264 28651 28651 8917 2212 6705 151466 151466 586173 381012 205161 224143 93490 130653 HOMEMAKER SERVICES 7420295 7420295 PURCHASED SERVICES FROM 6686224 3191251 3494973 NYS TAX ASSESSMENT 1370348 1370348 BAD DEBT EXPENSE 710000 710000 1524071 1378864 145207 44454804 34828866 9625938 0 1011775 219294 1863 52037 5196993 4974198 9501 8954 40167 267610 19324754 15511672 4226815 3813082 3960259 1173751 2354649 2232047 16802022 12740973 4846078 4831066 1855319 1420319 7417843 6348830 14119240 12600215 X 2682782 140758 2682782 140758 16802022 12740973 -2560958 18934 0 X 0 1 X 1 0 X 61454 57410 125878 110579 62782 418103 36752071 37491480 38211523 38019134 37424963 187899171 36813525 37548890 38337401 38129713 37487745 188317274 0 0 0 188317274 108731 86333 98197 102888 154965 551114 108731 86333 98197 102888 154965 551114 3876073 4161800 4240686 4392374 4215872 20886805 40798329 41797023 42676284 42624975 41858582 209755193 0.89780 0.89830 0.00260 0.00320 X 330000 330000 5728493 2071031 3657462 13242322 13439468 -197146 23939 1173 22766 3813082 OTHER RECEIVABLES 9500 MORTGAGE OPERATING ESCROW FUND 206636 PLANT REPLACEMENT FUND 1131100 SELF INSURANCE FUND 467234 DEFERRED MEDICAID REIMBURSEMENT 417577 2232047 PAYROLL TAXES 182920 ACCRUED INTEREST PAYABLE BOND 45761 ACCRUED VACATION/HOLIDAY PAYABLE 359958 DUE TO THIRD PARTY 5095876 SELF INSURANCE 368323 DUE TO ST. JOSEPH'S HOSPITAL 295992 6348830 X 41662780 18934 18934 41643846 250000 250000 41893846 44204804 0 44204804 250000 250000 44454804 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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 2009, 2010, AND 2011 REMAIN SUBJECT TO THE EXAMINATION BY THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: PORTION OF CAFETERIA SALES NETTED AGAINST EXPENSE ON FINANCIAL STATEMENTS 250,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: PORTION OF CAFETERIA SALES NETTED AGAINST EXPENSE ON FINANCIAL STATEMENTS 250,000. X X 0 1 0 0 0 0 0 0 0 MICHAEL J SPICER 0 703774 0 0 0 7726 0 194943 0 0 0 906443 0 0 JAMES CURCURUTO 0 375000 0 0 0 5504 0 12013 0 0 0 392517 0 0 KENNETH PEARSON 0 163302 0 0 0 0 0 0 0 0 0 163302 0 0 VICTORIA ESTACIO 160637 0 0 0 1524 0 0 0 0 0 162161 0 0 0 BONITA BURKE 155445 0 0 0 516 0 0 0 0 0 155961 0 0 0 PART I, LINE 4B MICHAEL J SPICER AND JAMES CURCURUTO PARTICIPATED IN VARIABLE UNIVERSAL EXECUTIVE BONUS LIFE INSRUANCE PLANS, BUT NO PAYMENTS WERE MADE IN 2012. 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 BOARD OF DIRECTORS FOR REVIEW PRIOR TO ISSUANCE. 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 AND DOCUMENTED IN THE BOARD MINUTES. 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. 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 0 0 1 1 0 0 0 0 1 1 0 0