2026-05-11T16:53:13-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2024-07-01 251217875 ST IGNATIUS NURSING & REHAB CENTER STIG 2153498800 4401 HAVERFORD AVENUE PHILADELPHIA PA 19104 SUSAN MCCRARY PRESIDENT 2153498800 2026-05-11 1 1 JENNIFER COLEMAN P00743188 3304972000 2026-05-11 2024 2025-03-06 01:10:19Z SUSAN MCCRARY 4401 HAVERFORD AVENUE PHILADELPHIA PA 19104 14414927 0 0928 X HTTPS://WWW.STINRC.ORG/ X 1979 PA ST. IGNATIUS'S MISSION IS TO SERVE THE POOR USING ITS CORE VALUES OF DIGNITY OF PERSON, COMPASSION THROUGH EXCELLENCE, COMMUNITY THROUGH TRANSFORMATION, STEWARDSHIP THROUGH PEACE & JUSTICE, AND CONCERN FOR THE POOR. X 6 4 172 14 0 0 1412797 4848 16389620 1508733 76928 7931150 25910 485220 17905255 9929951 0 0 0 0 9402380 1632864 0 0 17130 10246123 1844498 19648503 3477362 -1743248 6452589 7169102 6529911 2227837 415497 4941265 6114414 X ST. IGNATIUS'S MISSION IS TO SERVE THE POOR USING ITS CORE VALUES OF DIGNITY OF PERSON, COMPASSION THROUGH EXCELLENCE, COMMUNITY THROUGH TRANSFORMATION, STEWARDSHIP THROUGH PEACE & JUSTICE, AND CONCERN FOR THE POOR. ST. IGNATIUS PROVIDED SKILLED SERVICES TO OVER 250 RESIDENTS. 0 1 2737770 0 1968330 THROUGH JULY 31, 2024, ST. IGNATIUS WAS A TEACHING NURSING HOME WITH VARIOUS EDUCATIONAL SERVICES BEING OFFERED. IN PARTNERSHIP WITH PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE, THE HOME IS A TRAINING SITE FOR PHYSICIAN ASSISTANTS. ST. IGNATIUS WAS A SERVICE LEARNING SITE FOR ST. JOSEPH UNIVERSITY STUDENTS WHO VOLUNTEER FOR THE SEMESTER. THE ORGANIZATION CEASED OPERATIONS AS OF AUGUST 1, 2024 AND THE FACILITY WAS SOLD. 2737770 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 24 0 1 172 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X CORRINNE SCHINDLER 5185377500 646 WOODS ROAD GERMANTOWN NY 12526 SUSAN MCCRARY PRESIDENT AND CEO 40.00 0.00 X X 214707 0 7585 WILBUR BOURNE RUTHRAUFF MEMBER 1.00 0.00 X 0 0 0 RENEE CECIL MEMBER (THRU 7/2024) 1.00 0.00 X 0 0 0 NEAL W MCDONNELL JR MEMBER 1.00 0.00 X 0 0 0 KIA K GRAY MPH MEMBER 1.00 0.00 X 0 0 0 LORNA D HORSEY MEMBER 1.00 0.00 X 0 0 0 SISTER NOEL MARIE GABRIEL MEMBER 1.00 0.00 X 0 0 0 MSGR FEDERICO BRITTO MEMBER 1.00 0.00 X 0 0 0 SISTER MARY BRIDGET BECKER MEMBER 1.00 0.00 X 0 0 0 MICHAEL HORSEY MEMBER (THRU 7/2024) 1.00 0.00 X 0 0 0 PATRICIA TALONE CHAIR 1.00 0.00 X X 0 0 0 DAVID J WARD MEMBER 1.00 40.00 X 0 238718 0 ELIZABETH A CWIKLINSKI MEMBER 1.00 0.00 X 0 0 0 BARBARA STANFORD-ALLEN VICE CHAIR 1.00 0.00 X X 0 0 0 JEREMY WESTRICK SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 EDWARD BURLEIGH ADMINISTRATOR/SEC/TREAS 40.00 0.00 X 199578 0 12575 MUSU KOROMA REGISTERED NURSE 40.00 0.00 X 215908 0 1643 ANN MARIE BLAKE DIRECTOR OF NURSING 40.00 0.00 X 120228 0 4695 SHANEEK BENDER HR DIRECTOR 40.00 0.00 X 111379 0 3046 KAI PESSIMA LICENSED PRACTICAL NURSE 40.00 0.00 X 105074 0 5904 KARIN D PURCELL DEVELOPMENT STAFF 40.00 0.00 X 104660 0 0 1071534 238718 35448 7 0 1 0 FUNCTIONAL PATHWAYS OF TN 10133 SHERRILL BLVD STE 200 KNOXVILLE TN 379323347 THERAPY LABOR SERVICES 325428 CONNECTRN INC 203 CRESCENT STREET SUITE 403 WALTHAM MA 02453 NURSING CONTRACT LABOR 267450 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DR STE 300 BENSALEM PA 19020 HOUSEKEEPING & LAUNDRY CONTRACT LABOR 151380 THE CARMELITE SYSTEM INC 646 WOODS ROAD GERMANTOWN NY 125265639 MANAGEMENT SERVICES 134254 M AND A HEALTH SERVICES 1 INTERNATIONAL PLAZA DR STE 550 PHILADELPHIA PA 19113 NURSING CONTRACT LABOR 117495 6 4848 4848 NET PATIENT SERVICE REVENUE 623000 1508733 1508733 1508733 89126 89126 12327000 4484976 7842024 7842024 7842024 REBATES AND REFUNDS 900099 459597 459597 MISCELLANEOUS INCOME 900099 25623 25623 485220 9929951 1968330 0 7956773 X 436788 217050 219738 671239 656967 14272 8227 4688 3496 43 174411 89069 84525 817 342199 158313 182204 1682 60312 60312 55571 55571 87834 87834 561330 545840 15181 309 1807 1573 234 13387 13018 362 7 15490 13486 2004 93386 93386 1526 1329 197 3500 3500 102876 102876 BED TAX FEES 520795 520795 SUPPLIES 101749 101749 FOOD 86730 86730 REPAIRS & MAINTENANCE 72295 62462 9833 65910 64939 971 3477362 2737770 722462 17130 88078 2838153 421481 114145 1918483 824489 156400 1021935 0 0 2765357 0 793128 827834 1026175 903355 7169102 6529911 1745465 289779 482372 125718 2227837 415497 X 4941265 6114414 4941265 6114414 7169102 6529911 X 6452589 -1411 721971 -6000000 X 0 0 0 X 1203547 3053319 613572 1412797 4848 6288083 11015460 10468861 13707217 16389620 1968330 53549488 12219007 13522180 14320789 17802417 1973178 59837571 26000 27000 5000 58000 0 26000 27000 5000 58000 59779571 47237 54010 105966 77928 89126 374267 47237 54010 105966 77928 89126 374267 49166 28496 62674 24910 25623 190869 12315410 13604686 14489429 17905255 2087927 60402707 0.98970 0.99110 0.00620 0.00490 X 0 DUE FROM SENIOR HOUSING DEVELOPMENT 857318 OTHER CURRENT ASSETS 46037 903355 DUE TO THIRD PARTY PAYORS 70718 ACCRUED PENSION OBLIGATION 55000 125718 X 0 0 0 0 0 0 0 0 0 DAVID J WARD MEMBER 0 238718 0 0 0 0 0 0 0 0 0 238718 0 0 SUSAN MCCRARY PRESIDENT AND CEO 214707 0 0 0 0 0 5242 0 2343 0 222292 0 0 0 MUSU KOROMA REGISTERED NURSE 215908 0 0 0 0 0 0 0 1643 0 217551 0 0 0 EDWARD BURLEIGH ADMINISTRATOR/SEC/TREAS 199578 0 0 0 0 0 5221 0 7354 0 212153 0 0 0 PART I, LINE 3 ADMINISTRATOR (CEO) REVIEWED BY GOVERNANCE COMMITTEE ANNUALLY. ALL OTHER KEY PERSONNEL REVIEWED BY ADMINISTRATOR. REAL PROPERTY (BUILDING AND LAND) AND RELATED FIXED ASSETS (EQUIPMENT) 2024-08-01 12327000 ARM'S-LENGTH SALES PRICE 4401 HAVERFORD AVENUE OPCO LLC CO ALLAIRE HEALTH SERVICES 1105 COUNTY LINE ROAD LAKEWOOD NJ 08701 LIMITED LIABILITY CORPORATION EQUITY TRANSFER 2024-08-01 6000000 CASH VALUE 921923120 ST IGNATIUS COMMUNITY SERVICES INC 3800 W PETERSON AVENUE CHICAGO IL 60659 501(C)(3) 0 0 0 0 FORM 990, PART III, LINE 3 THE NURSING HOME WAS SOLD TO A THIRD PARTY ON AUGUST 1, 2024 AND THEREFORE THE ORGANIZATION HAS CEASED OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS APPROVE THE GOVERNING BOARD FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE "RESERVE POWERS" IN ACCORDANCE WITH THE BY-LAWS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT CPA. THE 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENTS. AFTER THE COMMENTS ARE ADDRESSED, THE 990 IS PROVIDED TO THE BOARD AND QUESTIONS, COMMENTS, AND/OR CHANGES ARE SOLICITED. AFTER THE SOLICITED ITEMS ARE REVIEWED AND CHANGES MADE, IF APPROPRIATE, A FINAL APPROVAL IS REQUESTED AND RECEIVED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE OFFICERS REPORT ANY CONFLICT OF INTEREST, IF ANY. TO THE EXTENT THAT CONFLICTS EXIST THE BOARD APPROVES, IF APPROPRIATE, THE USE OF THE CONFLICTING GOODS OR SERVICES PROVIDED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A ADMINISTRATOR (CEO) REVIEWED BY GOVERNANCE COMMITTEE ANNUALLY. LINE 15B OTHER KEY PERSONNEL REVIEWED BY ADMINISTRATOR FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT ROUTINELY MAKE ITS CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 545,840. MANAGEMENT AND GENERAL EXPENSES 15,181. FUNDRAISING EXPENSES 309. TOTAL EXPENSES 561,330. FORM 990, PART XI, LINE 9: EQUITY TRANSFER TO ST. IGNATIUS COMMUNITY SERVICES -6,000,000. FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS: TRANSFER OF A DEVELOPER'S FEE FROM FRANCIS HOUSE SERVICES INC. TO ST. IGNATIUS NURSING HOME FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: THE PHILADELPHIA COURT OF COMMON PLEAS, ORPHANS' COURT DIVISION, ISSUED A DECREE THAT AUTHORIZED THE $6,000,000 FUNDS TRANSFER AT THE FACILITY'S SALE. THE PROVINCIAL COUNCIL OF THE OUR LADY OF HOPE PROVINCE CONGREGATION OF THE 871 MERCER ROAD BEAVER FALLS PA 15010 CONGREGATION - SOLE MEMBER OF FELICIAN SERVICES INC PA 501(C)(3) LINE 1 N/A 0 FELICIAN SERVICES INC 3800 W PETERSON AVENUE CHICAGO IL 60659 363685438 SOLE CORPORATE MEMBER IL 501(C)(3) LINE 1 THE PROVINCIAL COUNCILOF THE OUR LADY OF HOPE PROVINCE CONGREGATION OF THE 0 ST IGNATIUS SENIOR HOUSING I LP 4401 HAVERFORD AVENUE PHILADELPHIA PA 19104 233098517 LOW INCOME HOUSING PA N/A 0 1 FRANCIS HOUSING SERVICES INC 4401 HAVERFORD AVENUE PHILADELPHIA PA 19104 463963541 GP OF FRANCIS HOUSE ON FAIRMOUNT, LP PA ST IGNATIUS NURSING & REHAB CENTER C -47 1594 1.00000 1 ANGELA HOUSING SERVICES 4401 HAVERFORD AVENUE PHILADELPHIA PA 19104 611457684 GEN PTR - ST IGNATIUS SR HOUSING II, LP PA ST IGNATIUS NURSING & REHAB CENTER C -27 657 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART II, LINE 2 THE REPORTING ORGANIZATION AND ITS RELATED ORGANIZATIONS ARE SPONSORED BY THE SISTERS OF ST FELIX CANTALICE OUR LADY OF HOPE PROVINCE, A RELIGIOUS INSTITUTE OF THE ROMAN CATHOLIC CHURCH.