2012-12-06T07:45:52-06:00 2011-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2011-01-01 133603599 SISTERS OF CHARITY HEALTH CARE SYSTEM NURSING HOME INC % STEVEN KORF CFO SIST 2123564000 450 WEST 33RD STREET NEW YORK NY 10001 STEVEN KORF 2012-11-14 true MICHAEL A SERLUCO CPA 7328423113 2011 2016-02-24 21:20:13Z X ST ELIZABETH ANN'S HEALTHCARE STEVEN KORF 450 WEST 33RD STREET NEW YORK NY 10001 44971647 false X WWW.SVCMCNY.ORG X 1992 NY REFLECTING GOD'S LOVE BY ADVANCING CHRIST'S HEALING MINISTRY WITH RESPECT, INTEGRITY, COMPASSION, AND EXCELLENCE TO ALL WHO COME TO US IN NEED, ESPECIALLY THE POOR. 6 6 608 40 0 13760 6086 51501519 44920752 39997 15015 44804 29794 51600080 44971647 0 0 0 0 29112792 28123898 0 0 0 16067861 18126223 45180653 46250121 6419427 -1278474 29033291 35353103 18751927 26692621 10281364 8660482 X REFLECTING GOD'S LOVE BY ADVANCING CHRIST'S HEALING MINISTRY WITH RESPECT, INTEGRITY, COMPASSION, AND EXCELLENCE TO ALL WHO COME TO US IN NEED, ESPECIALLY THE POOR. false false 38712241 44920752 PROVIDE MEDICAL AND/OR PHYSICAL SERVICES TO GERIATRIC, AIDS, VENTILATION DEPENDENT AND NEUROBEHAVIORAL RESIDENTS IN 300 BED FACILITY. RESIDENT DAYS IN 2011 AMOUNTED TO 97,757. 38712241 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 62 0 true 608 true false false false false false false false false false false false false X 6 6 false true false false true false false true false false false true true true true true true true false NY X STEVEN KORF CFO 2123564000 450 WEST 33RD STREET NEW YORK NY 10001 JACK A DESANTIS JR 1.0 X 0 0 0 MARGARET O'BRIEN SC 1.0 X 0 0 0 REV JOSEPH M SULLIVAN 1.0 X 0 0 0 MARY ANN DALY SC 1.0 X 0 0 0 CARLO DEREGE 1.0 X 0 0 0 KEVIN SHEA 1.0 X 0 0 0 LUCILLE BUDDENSICK 13.0 X 4712 0 1109 ROBERT REYES 37.5 X 172500 0 266 RICHARD MATO 13.0 X 214500 0 266 JENNY P GUO 37.5 X 180769 0 24453 TAMARA MANDIC 37.5 X 144012 0 31325 CAROLL MORGAN 37.5 X 129461 0 24555 JAMES KRIEGAL 37.5 X 128508 0 24530 974462 0 106504 6 false true false SODEXO OPERATIONS LLC PO BOX 81049 WOBURN MA 018131049 FOOD SERVICE 3843501 MED WORLD PHARMACY 80 RED SCHOOLHOUSE ROAD SUITE 226 CHESTNUT RIDGE NY 10977 PHARMACUETICAL 831462 BURNS INTERNATIONAL SECURITY 1412 BROADWAY 17TH FLOOR NEW YORK NY 10018 SECURITY 683265 UNITEX TEXTILE RENTAL 161 MACQUESTRN PKW S MT VERNON NY 10550 LAUNDRY & LINEN 360410 OMINICARE INC 100 EAST RIVER CENTER BLVD COVINGTON KY 41011 PHARMACEUTICAL 279733 12 6086 6086 NET RESIDENT SERVICE REVENUE 623000 44920752 44920752 44920752 15015 15015 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 20894 20894 REBATES & REFUNDS 900099 2872 2872 FEE INCOME 900099 6028 6028 29794 44971647 44920752 44809 0 0 0 0 391712 391712 0 20349064 18647133 1701931 953250 857013 96237 4873376 4381379 491997 1556496 1399378 157118 0 3226 3226 138484 138484 0 0 0 3823723 2494627 1329096 9224 9224 777547 71713 705834 0 0 1765910 1098567 667343 10777 861 9916 0 13719 7632 6087 0 0 989730 682914 306816 530559 530559 FOOD SERVICE CONTRACT 2884461 2884461 ALLOCATE CORPORATE EXPENSES 3323620 3323620 MEDICAL & SURGICAL SUPPLIES 1059815 731500 328315 PROVISION FOR BAD DEBTS 1620563 1620563 1174865 510880 663985 46250121 38712241 7537880 0 308931 167643 10334340 12561610 0 0 6534808 7687983 0 0 0 0 0 0 242162 99999 339938 508959 48529712 38448141 11071301 10081571 0 0 0 0 0 0 0 0 201811 4245338 29033291 35353103 2500427 3409213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16251500 23283408 18751927 26692621 X 10164563 8626099 116801 34383 0 0 10281364 8660482 29033291 35353103 X -1278474 -342408 X false true true X false X 9388 23491 16505 13760 6086 69230 48045760 48391029 51058119 51501519 44920752 243917179 48055148 48414520 51074624 51515279 44926838 243986409 243986409 662646 191772 81802 39997 15015 991232 662646 191772 81802 39997 15015 991232 568566 186671 177046 44804 29794 1006881 49286360 48792963 51333472 51600080 44971647 245984522 0.99188 0.98949 0.00403 0.00616 X OTHER INCOME DETAIL- MISCELLANEOUS INCOME - $20,894 FEE INCOME - $6,028 REBATES AND REFUNDS - $2,872 --------- OTHER INCOME $29,794 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2493920 2493920 21600024 19168681 2431343 7754274 5488531 2265743 15242819 13790929 1451890 1438675 1438675 10081571 RESIDENTS' TRUST FUNDS 205338 MALPRACTICE INSURANCE CLAIMS 4040000 4245338 0 EST PAYABLE TO 3RD PARTY PAYOR 3637089 RESIDENTS' TRUST FUNDS 205338 LIABILITIES SUBJECT TO COMPROMISE 1972458 DUE TO AFFILIATES, NET 10898523 OTHER LT LIABILITIES 100000 MORTGAGE DUE TO AFFILIATE 2430000 MALPRACTICE CLAIMS PAYABLE 4040000 23283408 44971647 46250121 -1278474 -342408 -342408 -1620882 44971647 44971647 44971647 46250121 46250121 46250121 OTHER CHANGES IN NET ASSETS SCHEDULE D, PART XI, LINE 8 OTHER CHANGES IN NET ASSETS COMPRISE OF: CHANGE IN THE RESERVE FOR AMOUNTS DUE FROM AFFILIATES, NET- ($342,408) FIN 48 DISCLOSURE THE CENTER IS REQUIRED TO REVIEW AND DETERMINE IF THERE ARE UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS AND APPLY A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO MATERIAL IMPACT TO THE CENTER'S FINANCIAL STATEMENTS AS A RESULT OF APPLYING THE MORE LIKELY THAN NOT THRESHOLDS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2008. IN ADDITION, THERE IS NO TAX RELATED INTEREST OR PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. SHOULD ANY SUCH PENTALTIES AND INTEREST BE INCURRED, THE CENTER'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. X X X X false false false false false false false false false ROBERT REYES 172500 0 0 0 0 0 0 0 266 0 172766 0 0 0 RICHARD MATO 214500 0 0 0 0 0 0 0 266 0 214766 0 0 0 JENNY P GUO 180769 0 0 0 0 0 0 0 24453 0 205222 0 0 0 TAMARA MANDIC 144012 0 0 0 0 0 0 0 31325 0 175337 0 0 0 CAROLL MORGAN 129461 0 0 0 0 0 0 0 24555 0 154016 0 0 0 JAMES KRIEGAL 128508 0 0 0 0 0 0 0 24530 0 153038 0 0 0 CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C SAINT VINCENTS CATHOLIC MEDICAL CENTERS (SVCMC) AND ITS AFFILIATED ORGANIZATIONS, INCLUDING ST. ELIZABETH ANN'S HEALTHCARE & REHABILITATION CENTER, HAVE THE FOLLOWING PROCESS IN PLACE FOR MONITORING CONFLICTS OF INTEREST INVOLVING APPLICABLE EMPLOYEES, MANAGEMENT, MEDICAL STAFF MEMBERS, AND/OR MEMBERS OF THE BOARD OF DIRECTORS. ALL EMPLOYEES AND MEDICAL STAFF MEMBERS WHO ARE CONSIDERED TO BE "KEY EMPLOYEES" BECAUSE OF THEIR ABILITY TO INFLUENCE SUBSTANTIVE BUSINESS DECISIONS (E.G., PURCHASES, CONTRACTS, LEASES, ETC.), AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM THAT IS REVIEWED BY THE COMPLIANCE OFFICER. IF THERE ARE ANY POTENTIAL CONFLICTS IDENTIFIED BY KEY EMPLOYEES, THE BOARD OF DIRECTORS IS INFORMED. FOR BOARD MEMBERS, A SUMMARY OF ALL COMPLETED CONFLICT OF INTEREST INFORMATION IS COMPILED AND CIRCULATED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ONCE ALL POTENTIAL CONFLICT INFORMATION IS GATHERED, THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE COMPLIANCE OFFICER AND AUDIT/COMPLIANCE COMMITTEE OF SVCMC, SHALL MAKE A DETERMINATION WHETHER ACTUAL CONFLICTS EXIST. WHEN THE CONFLICT IS IDENTIFIED, CORRECTIVE ACTION SHALL BE TAKEN BASED ON THE TYPE AND EXTENT OF CONFLICT. IN ALL SITUATIONS, THE RELEVANT INDIVIDUAL SHALL BE REMOVED OR RECUSED FROM ANY DECISION MAKING RELATED TO THE POTENTIAL CONFLICT. ALL KEY EMPLOYEES AND MEMBERS ARE FURTHER INSTRUCTED TO DISCLOSE THROUGHOUT THE YEAR IF ANY NEW OR PREVIOUSLY UNIDENTIFIED CONFLICTS ARISE. AT THAT TIME, A REVISED DISCLOSURE FORM MUST BE COMPLETED AND SENT TO THE SVCMC COMPLIANCE OFFICER FOR REVIEW, AND CORRECTIVE ACTION IS TAKEN IN ACCORDANCE WITH THE PROCESS DESCRIBED PREVIOUSLY. A SUMMARY OF ALL COMPLETED CONFLICT OF INTEREST INFORMATION IS COMPILED. THIS SUMMARY IS THEN CIRCULATED TO ALL BOARD MEMBERS FOR THEIR REVIEW. PROCESS TO REVIEW FORM 990 FORM 990, PART VI, LINE 11B THE RETURN WAS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AS WELL AS BY THE MANAGEMENT OF SAINT VINCENTS CATHOLIC MEDICAL CENTER, THE SOLE CORPORATE MEMBER OF THE SISTERS OF CHARITY HEALTH CARE SYSTEM NURSING HOME, INC. COMPENSATION PROCESS FORM 990, PART VI, LINE 15A THE SVCMC BOARD'S COMPENSATION COMMITTEE HAS JURISDICTION OVER EXECUTIVE COMPENSATION. AT THEIR DIRECTION, THE ORGANIZATION HAS RETAINED AND UTILIZED THE SERVICES OF A NUMBER OF THIRD PARTY COMPENSATION CONSULTANTS TO ESTABLISH MARKET NORMS, AND TO PERIODICALLY CONDUCT INTERMEDIATE SANCTIONS REVIEWS TO ESTABLISH THE REASONABLENESS OF COMPENSATION. THIS REVIEW COVERS THE CEO, COO, CFO, SVP/CHIEF ADMINISTRATIVE OFFICER, SVP FOR BEHAVIORAL HEALTH, SVP FOR CONTINUING CARE, SVP FOR DEVELOPMENT, SVP/INFORMATION OFFICER, VP FOR SUPPLY CHAIN MANAGEMENT, AND VP OF FINANCE IN BOTH BEHAVIORAL HEALTH AND CONTINUING CARE, CHIEF COMPLIANCE OFFICER, SVP FOR HUMAN RESOURCES AND CHIEF NURSING OFFICER. EACH TIME A NEW VICE PRESIDENT, SENIOR VICE PRESIDENT, OR CHIEF EXECUTIVE OFFICER IS HIRED, OUR CONSULTANTS ADVISE US AS TO MARKET. THE COMPENSATION COMMITTEE REQUIRES US TO SEEK THEIR AUTHORIZATION IF WE WISH TO APPOINT A NEW EXECUTIVE ABOVE THE 75TH PERCENTILE. THIS SAME PROCESS OCCURS WHEN AN INCUMBENT EXECUTIVE IS TO RECEIVE A SALARY ADJUSTMENT. IT SHOULD BE EMPHASIZED THAT OUR OUTSIDE CONSULTANTS RELY ON, OR OTHERWISE DEVELOP, RELEVANT EXTERNAL DATA FOR NEW YORK CITY NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS. THIS DATA IS ADJUSTED FOR SIZE AND SCOPE OF RESPONSIBILITY. GOVERNING DOCUMENTS FORM 990, PART VI, LINE 19 THE FACILITY HAS ANNUAL FINANCIAL STATEMENTS WHICH ARE DISTRIBUTED TO THE BOARD MEMBERS AND CERTAIN DONORS, STAFF AND ASSOCIATES OF THE NURSING HOME. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS COMPRISE OF: CHANGE IN RESERVE FOR AMOUNTS DUE FROM AFFILIATES, NET- ($342,408) PART VI, SECTION A, LINE 3 ST. ELIZABETH ANN'S HEALTHCARE & REHABILITATION CENTER OBTAINS CERTAIN MANAGEMENT AND OTHER SUPPORT SERVICES FROM ITS SOLE CORPORATE MEMBER, SAINT VINCENTS CATHOLIC MEDICAL CENTER. PART VI, SECTION A, LINE 6 SAINT VINCENTS CATHOLIC MEDICAL CENTER IS THE SOLE CORPORATE MEMBER OF ST. ELIZABETH ANN'S HEALTHCARE & REHABILITATION CENTER. FORM 990, PART III, LINE 3 ON APRIL 14, 2010, SAINT VINCENTS CATHOLIC MEDICAL CENTER AND SUBSTANTIALLY ALL OF ITS SUBSIDIARIES, INCLUDING ST. ELIZABETH ANN'S HEALTHCARE & REHABILITATION CENTER, FILED VOLUNTARY PETITIONS SEEKING BANKRUPTCY PROTECTION UNDER CHAPTER 11 OF THE U.S. BANKRUPTCY CODE. THE FACILITY CONTINUES TO OPERATE ITS BUSINESS AS DEBTOR-IN-POSSESSION UNDER THE JURISDICTION OF THE BANKRUPTCY COURT. IN GENERAL, DEBTORS-IN-POSSESSION ARE AUTHORIZED UNDER CHAPTER 11 TO CONTINUE TO OPERATE AS AN ONGOING BUSINESS, BUT MAY NOT ENGAGE IN TRANSACTIONS OUTSIDE THE ORDINARY COURSE OF BUSINESS WITHOUT THE PRIOR APPROVAL OF THE BANKRUPTCY COURT. 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