2012-08-31T10:22:48-07:00 2011-09-30 Lucas Horsfall Murphy & Pindroh LLP 100 E Corson St Ste 200 Pasadena CA 91103 990 2010-10-01 951660824 ST JOHN OF GOD RETIREMENT & CARE CENTER STJO 3237310641 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 SANTIAGO LOPEZ 2012-08-31 Gaurav Malhotra 6267445100 2010 2016-02-24 21:20:13Z SANTIAGO LOPEZ 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 18126653 false 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 beds for Alzheimer's or related diseases. The Center is under the direction of the Brothers of St. John of God, Inc. (the Province), a religious order. 9 8 372 140 0 221048 292744 14334121 17829879 10760 4030 0 14565929 18126653 0 0 9035401 9576123 0 0 6388204 8242409 15423605 17818532 -857676 308121 32195405 32298952 1056651 1207688 31138754 31091264 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 beds for Alzheimer's or related diseases. The Center is under the direction of the Brothers of St. John of God, Inc. (the Province), a religious order. false false 13681518 17829880 TO OPERATE A SKILLED NURSING, LONG TERM CARE, INDEPENDENT LIVING, RESIDENTIAL CARE FACILITY AND PROVIDE ANCILLARY SERVICES TO RESIDENTS BY CONTINUALLY IMPROVING THE HEALTH AND QUALITY OF LIFE OF ALL THE PEOPLE WE SERVE 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 VALUE OF HOSPITALITY, RESPECT AND HEALING. 13681518 true true false 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 false false false true false false false false true 29 0 false 372 true false false false false false false false false false false false 0 false 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 false CA X X SANTIAGO LOPEZ 3237310641 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 SANTIAGO LOPEZ 0.00 X 0 0 0 RITA YOKOYAMA 1.00 X 0 0 0 PHIL DEVIN 1.00 X 0 0 0 PATRICK OKEKE 40.00 X 42879 0 0 MELVIN DAIGNAULT 40.00 X 93128 0 0 HON RICHARD P BYRNE 1.00 X 0 0 0 FAYE MONTEGRANDE MD JD 1.00 X 4000 0 0 BRO MICHAEL BASSEMIER DH 1.00 X 0 0 0 BRO GEORGE TECKU OH 1.00 X 0 0 0 BRO STEPHEN DE LA ROSA 1.00 X X 0 0 0 BOLANILE AKINWOLE MD 1.00 X 0 0 0 140007 0 false false false REHAB ALLIANCE 22995 MILL CREEK DR SUITE A LAGUNA HILLS CA 92653 THERAPY 782432 JOHN WILLIAMS 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 PENSION PLAN 146103 CALIFORNIA UNIQUE SECURITY PO BOX 455 NORCO CA 92860 SECURITY 144200 3 291364 1380 292744 SERVICES 623000 626078 626078 PATIENT & RESIDENTIAL 623000 7446975 7446975 MEDICARE/MEDICAL PAYMENTS 623000 9756826 9756826 17829879 4030 4030 0 0 0 0 0 0 0 0 18126653 17829879 4030 0 0 0 0 140007 140007 0 7050244 6078870 971374 0 1849721 1849721 536151 536151 0 69342 69342 43079 43079 0 0 0 124990 124990 15029 15029 146868 146868 0 0 0 13285 13285 0 0 3096 3096 0 1363938 1282102 81836 219480 219480 UTILITIES 758187 758187 SUPPLIES 2624039 2609029 15010 PURCHASED SERVICES 790292 300763 489529 BAD DEBTS 705761 705761 ASSURANCE FEE 662649 662649 702374 266695 435679 17818532 13681518 4137014 0 33040 357894 851317 833727 0 1653727 2062106 0 0 0 85614 0 21155 61894 49477505 21171626 29212587 28305879 0 176082 176082 0 0 161883 501370 32195405 32298952 878200 1002596 144953 188329 33498 16763 1056651 1207688 X 31138754 31091264 31138754 31091264 32195405 32298952 X 308121 -355611 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507991 507991 44063707 17128822 26934885 413084 362047 51037 2587120 1818127 768993 1905603 1862630 42973 28305879 RESIDENTS' TRUST FUND 16763 16763 18126653 17818532 308121 -355611 -355611 -47490 18126653 18126653 18126653 17818532 17818532 17818532 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION REVIEWS AND APPROVES COMPENSATION OF EMPLOYEES AND DIRECTORS THROUGH REVIEW BY THE BOARD AND COMPARES SALARIES BASED UPON INSPECTION OF VARIOUS NON-PROFIT ORGANIZATIONS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. THESE POLICIES ARE DISCUSSED AND DOCUMENTED IN MANAGEMENT MEETINGS AND THOSE CONFLICTS THAT REQUIRE A HIGHER LEVEL OF REVIEW ARE MONITORED BY THE CHIEF EXECUTIVE OFFICER. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN APPROVED BY THE BOARD AT LARGE. 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