2011-08-01T12:01:55-07:00 2010-09-30 SOARES SANDALL BERNACCHI AND PETROVICH LLP 405 E ESPLANADE DR STE 300 OXNARD CA 930362116 990 2009-10-01 951660824 ST JOHN OF GOD RETIREMENT & CARE CENTER STJO 3237310641 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 MELVIN DAIGNAULT 2011-08-01 Sharon Iler Roberts 8054857965 2009 2016-02-24 21:20:13Z MELVIN DAIGNAULT 14565929 false false 0928 X www.stjohnofgodseniors.org X 1942 CA TO OPERATE A SKILLED NURSING, LONG-TERM CARE, RESIDENTIAL CARE, INDEPENDENT LIVING FACILITY AND PROVIDE ANCILLARY SERVICES TO PATIENTS UNDER THE DIRECTION OF THE BROTHERS OF ST JOHN OF GOD, INC. 7 7 336 103 0 531563 221048 14565499 14334121 8008 10760 0 15105070 14565929 0 0 8105787 9035401 0 0 6571738 6388204 14677525 15423605 427545 -857676 32911284 32195405 914854 1056651 31996430 31138754 TO OPERATE A SKILLED NURSING, LONG-TERM CARE, RESIDENTIAL CARE, INDEPENDENT LIVING FACILITY AND PROVIDE ANCILLARY SERVICES TO PATIENTS UNDER THE DIRECTION OF THE BROTHERS OF ST JOHN OF GOD, INC. false false 13384749 14334121 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. 13384749 true true false false false false false false false false true 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 true 18 0 true 336 true false false false false false false false false false false false 0 false false false false false false false false 7 7 false false false false false false false true true false true true true true true true true false true true false false CA X X MELVIN DAIGNAULT 3237310641 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 HON RICHARD P BYRNE 1.00 X 0 0 0 RITA YOKOYAMA 1.00 X 0 0 0 BOLANILE AKINWOLE MD 1.00 X 0 0 0 BRO GEORGE TECKU OH 1.00 X 0 0 0 FAYE MONTEGRANDE MD JD 1.00 X 0 0 0 PHIL DEVIN 1.00 X 0 0 0 PATRICK OKEKE 40.00 X 107038 0 0 BRO STEPHEN DE LA ROSA 1.00 X X 0 0 0 107038 1 false false false OMNICARE PHARMACY 8220 REMMET AVE CANOGA PARK CA 91343 PHARMACEUTICALS 181728 CALIFORNIA UNIQUE SECURITY PO BOX 455 NORCO CA 92860 SECURITY 170989 REHAB ALLIANCE 22995 MILL CREEK DR SUITE A LAGUNA HILLS CA 92653 THERAPY 405678 JASSOS CONSTRUCTION CO 5733 BENNER ST 12a LOS ANGELES CA 90042 GENERAL CONTRACTORS 221066 4 219579 1469 221048 MISCELLANEOUS SERVICES 623000 49876 49876 OTHER PATIENT SERVICES 623000 1282971 1282971 MEDICARE/MEDICAL PAYMENTS 623000 6360477 6360477 PATIENT & RESIDENTIAL 623000 6640797 6640797 14334121 10760 10760 0 0 0 0 0 0 0 0 14565929 14334121 10760 0 0 0 0 107038 107038 0 6719910 6371074 348836 0 1638561 1314026 324535 569892 486480 83412 0 28174 28174 41404 41404 0 0 0 0 0 0 0 0 642165 642165 9362 9362 0 19042 19042 28187 28187 0 1350468 1350468 253144 69755 183389 BAD DEBTS 167598 167598 BROTHERS SPONSORSHIP 408341 408341 REPAIR AND MAINTENANCE 492849 467030 25819 PURCHASED SERVICES 682147 657522 24625 SUPPLIES 1771743 1733640 38103 493580 264402 229178 15423605 13384749 2038856 0 193496 33040 1046491 851317 0 1049827 1653727 0 0 0 85614 85614 21155 49020274 19807687 30312532 29212587 0 0 0 0 223324 337965 32911284 32195405 795445 878200 144953 119409 33498 914854 1056651 X 31996430 31138754 31996430 31138754 32911284 32195405 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507991 507991 44063707 15908150 28155557 413084 357033 56051 2129889 1702749 427140 1905603 1839755 65848 29212587 14565929 15423605 -857676 -857676 14565929 14565929 14565929 15423605 15423605 15423605 Part X Part X : FIN48 Footnote On October 1, 2009, the Center adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Center has analyzed tax positions taken for filing with the Internal Revenue Service and State of California. The Center believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Center's financial condition, results of operations or cash flows. Accordingly, the Center has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2010. The Center's policy is to classify income tax related interest and penalties as interest expense on the financial statements. 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://www2.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. THE HOSPITALLER FOUNDATION OF CALIF INC 2468 SOUTH ST ANDREWS PLACE LOS ANGELES CA 90018 953299706 RELIGIOUS ORGANIZATION CA 501(C)3 11 (TYPE II) NA HOSPITALLER BROTHERS HEALTHCARE CORP 2425 SOUTH WESTERN AVENUE LOS ANGELES CA 90018 954334552 HANDLES THE BROTHERS/ASSOCIATES AUTO AND HEALTH CARE INSURAN CA 501(c)3 3 NA ST JOHN OF GOD HEALTH CARE SERVICES PO BOX 2457 VICTORVILLE CA 92392 953806996 SUBSTANCE ABUSE TREATMENT AND RECOVERY CA 501(C)3 3 NA ST JOSEPHS HEALTH AND RETIREMENT CENTER 2464 EAST OJAI AVENUE OJAI CA 93024 953265311 HEALTH AND RETIREMENT CENTER CA 501(c)3 3 NA BROTHERS OF ST JOHN OF GOD 2425 S WESTERN AVE LOS ANGELES CA 90018 952399225 RELIGIOUS ORGANIZATION CA 501(C)3 1 NA false false true false true false false false false false false true true true true true false false