2011-11-15T12:44:02-06:00 2010-12-31 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2010-01-01 132861611 ST JOSEPH'S HOSPITAL NURSING HOME OF YONKERS NY INC STJO 9143787000 127 SOUTH BROADWAY YONKERS NY 10701 MICHAEL J SPICER 9143787000 2011-11-11 1 JULIUS GREEN CPA 2159720701 2010 2016-03-07 17:11:31Z MICHAEL J SPICER 127 SOUTH BROADWAY YONKERS NY 10701 43124185 0 X WWW.SAINTJOSEPHS.ORG X 1972 NY PROVIDES SKILLED NURSING CARE FOR RESIDENTS NOT CAPABLE OF INDEPENDENT LIVING. 23 22 366 56 0 0 57410 185128 37491480 38211523 71946 96616 4161800 4240686 41782636 42733953 0 0 0 0 18594214 19216603 0 0 0 22398540 23122474 40992754 42339077 789882 394876 19783858 20218969 16944715 16935040 2839143 3283929 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 21467328 22614901 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 529 ADMISSIONS RESULTING IN 69,484 PATIENT DAYS. 11307160 13383016 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 516,984 VISITS/HOURS IN 2010. 1271104 2213606 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 10,980 VISITS FOR 2010. 34045592 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 23 0 1 366 1 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X ST JOSEPH'S HOSPITAL NURSING HOME 9143787000 127 SOUTH BROADWAY YONKERS NY 10701 JAMES J LANDY 1.00 X 0 0 0 ANDREW J BALINT 1.00 X 0 0 0 SISTER MARGARENT A BRICK 1.00 X 0 0 0 ERNESTINE CHRISTMAS 1.00 X 0 0 0 JOAN P CUNNINGHAM 1.00 X 0 0 0 ROBERT P FLATH 1.00 X 0 0 0 JOHN J FLYNN III 1.00 X 0 0 0 DR MARGARENT O GRIFFIN 1.00 X 0 0 0 SISTER JANE IANNUCELLI 1.00 X 0 0 0 SISTER MARGARENT MARY KELLY 1.00 X 0 0 0 RICHARD J KILSHEIMER 1.00 X 0 0 0 SISTER DOROTHY METZ 1.00 X 0 0 0 MICHAEL M MINERVA 1.00 X 0 0 0 CARL E PETRILLO 1.00 X 0 0 0 ROSEMARY PETRUCELLI 1.00 X 0 0 0 STEVEN PONTONE 1.00 X 0 0 0 WILLIAM T REGAN 1.00 X 0 0 0 PETER A SMITH 1.00 X 0 0 0 LEONARD N SPANO 1.00 X 0 0 0 MARTIN F STEIN JR MD 1.00 X 0 0 0 REV SAMI TOTAH 1.00 X 0 0 0 ALFRED WEISSMAN 1.00 X 0 0 0 MICHAEL J SPICER 35.00 X X 0 650474 194943 JAMES CURCURUTO 35.00 X 0 291769 12013 KENNETH PEARSON 35.00 X 0 245065 0 FRANCES CAGEAO 35.00 X 114306 0 0 URSULA SANCHEZ 35.00 X 93862 0 0 ZONA DYER 38.00 X 90260 0 0 VICTORIA ESTACIO 35.00 X 157290 0 0 BONITA BURKE 35.00 X 152434 0 0 SAMUEL SARAMMA 35.00 X 101090 0 0 FREDERICA DAVIS 35.00 X 100605 0 0 625725 1187308 206956 5 0 1 0 PHC SERVICES ONE EXECUTIVE BLVD YONKERS NY 10701 PERSONAL CARE SERVICE 2231380 SODEXHO PO BOX 905374 CHARLOTTE NC 28290 FOOD SERVICE 2086400 NATIONAL BENEFIT 330 WEST 42ND STREET NEW YORK NY 10036 UNION 1979398 BEST CARE INC PO BOX 9010 LEVITTOWN NY 11756 PERSONAL CARE SERVICE 1800989 FAMILY SERVICE SOCIETY OF YONKERS PO BOX 437 GREYSTONE STATION YONKERS NY 10701 PERSONAL CARE SERVICE 1582325 17 59250 125878 185128 NURSING FACILITY 623000 22614901 22614901 HOME HEALTH SERVICES 621610 13383016 13383016 GERIATRIC DAY CARE 621990 2213606 2213606 38211523 98197 98197 69997 69997 69997 69997 388651 390232 -1581 -1581 -1581 PATIENT FOOD 624200 2057643 2057643 LAUNDRY 624200 999745 999745 CAFETERIA SALES 624200 786583 786583 326718 322517 4201 4170689 42733953 38604037 0 3944788 1247772 1247772 12874297 12210415 663882 886524 759166 127358 3093361 2216407 876954 1114649 725648 389001 6036 6036 36625 36625 308434 239251 69183 1714587 1617588 96999 554781 381200 173581 38897 38897 16792 11179 5613 213021 213021 617711 401512 216199 145766 145766 HOMEMAKER SERVICES 8149524 8149524 PURCHASED SERVICES FROM 6393589 3540022 2853567 CONTRACTED SERVICES 3294465 2021399 1273066 NYS TAX ASSESSMENT 1143025 1143025 489221 444593 44628 42339077 34045592 8293485 0 7941562 206722 7911779 180485 303175 4321920 4373753 9399 10560 34899 35131 18109218 14318363 3732955 3790855 663587 895722 2692329 2897994 19783858 20218969 4186668 4143990 2625319 2260319 10132728 10530731 16944715 16935040 X 2823037 3146245 16106 137684 2839143 3283929 19783858 20218969 X 394876 49910 X 0 1 1 X 0 X 95366 103775 61454 57410 125878 443883 33678096 36378588 36752071 37491480 38211523 182511758 33773462 36482363 36813525 37548890 38337401 182955641 0 0 0 182955641 253035 268597 108731 86333 98197 814893 253035 268597 108731 86333 98197 814893 3199761 3879537 3876073 4161800 4240686 19357857 37226258 40630497 40798329 41797023 42676284 203128391 0.90070 0.90370 0.00400 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330000 330000 5296523 2060163 3236360 12458756 12257027 201729 23939 1173 22766 3790855 OTHER RECEIVABLES 28523 MORTGAGE OPERATING ESCROW FUND 205777 PLANT REPLACEMENT FUND 974365 SELF INSURANCE FUND 439216 DUE TO/FROM HOSPITAL 372299 OTHER ASSETS 877814 2897994 PAYROLL TAXES 37399 ACCRUED INTEREST PAYABLE BOND 65935 ACCRUED SALARIES PAYABLE 506829 ACCRUED VACATION/HOLIDAY PAYABLE 301149 DUE TO THIRD PARTY 8825035 SELF INSURANCE 794384 10530731 42733953 42339077 394876 49910 49910 444786 42475861 49910 49910 42425951 308002 308002 42733953 42031075 0 42031075 308002 308002 42339077 PART XII, LINE 4B - OTHER ADJUSTMENTS: CAFETERIA SALES 308,002. PART XIII, LINE 4B - OTHER ADJUSTMENTS: CAFETERIA SALES 308,002. X X 0 0 0 0 0 0 0 0 0 MICHAEL J SPICER 0 572634 0 72602 0 5238 0 194943 0 0 0 845417 0 0 JAMES CURCURUTO 0 288024 0 0 0 3745 0 12013 0 0 0 303782 0 0 KENNETH PEARSON 0 236848 0 0 0 8217 0 0 0 0 0 245065 0 0 VICTORIA ESTACIO 157290 0 0 0 0 0 0 0 0 0 157290 0 0 0 BONITA BURKE 152434 0 0 0 0 0 0 0 0 0 152434 0 0 0 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 DECISIONS 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 EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE CHAIRS OF THE VARIOUS COMMITTEES APPOINTED BY THE DIRECTORS OF ST. JOSEPH'S HOSPITAL NURSING HOME. COMMENTS AND CHANGES ARE REPORTED TO THE ORGANIZATION'S BOARD OF DIRECTORS AND, UPON APPROVAL, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS AUTHORIZED TO SIGN THE FORM 990. 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. 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. FINDINGS OF THE COMPENSATION COMMITTEE ARE REPORTED TO THE BOARD OF DIRECTORS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 49,910. 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 9 SJMC INC 0 ST JOSEPH'S VENTURES INC 127 SOUTH BROADWAY YONKERS NY 10701 133497556 INACTIVE NY N/A C 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 ST JOSEPH'S HOSPITAL YONKERS I 69997 FMV LEASE ST JOSEPH'S HOSPITAL YONKERS J 336002 FMV LEASE ST JOSEPH'S HOSPITAL YONKERS O 6400000 ACTUAL EXPENSES ST JOSEPH'S HOSPITAL YONKERS P 3900000 ACTUAL EXPENSES