2025-05-13T12:37:05-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2023-07-01 251217875 ST IGNATIUS NURSING & REHAB CENTER STIG 2153498800 4401 HAVERFORD AVENUE PHILADELPHIA PA 19104 SUSAN MCCRARY PRESIDENT 2153498800 2025-05-12 1 1 JENNIFER COLEMAN P00743188 3304972000 2025-05-12 2023 2025-03-06 01:10:19Z SUSAN MCCRARY 4401 HAVERFORD AVENUE PHILADELPHIA PA 19104 17905255 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. 14 12 237 3 0 0 613572 1412797 13707217 16389620 169143 76928 75046 25910 14564978 17905255 0 0 0 0 7333931 9402380 0 0 107916 9441526 10246123 16775457 19648503 -2210479 -1743248 8865149 7169102 2180640 2227837 6684509 4941265 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 0 17475938 16389620 ST. IGNATIUS CONTINUES TO BE 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 IS A SERVICE LEARNING SITE FOR ST. JOSEPH UNIVERSITY STUDENTS WHO VOLUNTEER FOR THE SEMESTER. AS YOU CAN SEE, ST. IGNATIUS IS INVOLVED WITH MANY INITIATIVES TO PROVIDE QUALITY CARE AND FULFILL OUR MISSION AND COMMITMENT TO OUR CORE VALUES. 17475938 1 1 0 0 0 0 0 0 0 0 1 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 0 0 1 0 0 0 1 19 0 237 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 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 215980 0 6520 BARBARA STANFORD ALLEN CHAIR 1.00 0.00 X X 0 0 0 PATRICIA TALONE MEMBER 1.00 0.00 X 0 0 0 MICHAEL HORSEY MEMBER 1.00 0.00 X 0 0 0 SISTER NOEL MARIE GABRIEL MEMBER 1.00 0.00 X 0 0 0 SISTER MARY BRIDGET BECKER MEMBER 1.00 0.00 X 0 0 0 DAVID J WARD MEMBER 1.00 40.00 X 0 353330 28621 MSGR FEDERICO BRITTO MEMBER 1.00 0.00 X 0 0 0 LORNA D HORSEY MEMBER 1.00 0.00 X 0 0 0 ELIZABETH A CWIKLINSKI MEMBER 1.00 0.00 X 0 0 0 KIA K GRAY MPH MEMBER 1.00 0.00 X 0 0 0 NEAL W MCDONNELL JR MEMBER 1.00 0.00 X 0 0 0 RENEE CECIL MEMBER 1.00 0.00 X 0 0 0 WILBUR BOURNE RUTHRAUFF MEMBER 1.00 0.00 X 0 0 0 EDWARD BURLEIGH ADMINISTRATOR; SECRETARY/T 40.00 0.00 X 178848 0 22514 MUSU KOROMA REGISTERED NURSE 40.00 0.00 X 337639 0 2816 UNISA BANGURA LICENSED PRACTICAL NURSE 40.00 0.00 X 172941 0 3751 KAI PESSIMA LICENSED PRACTICAL NURSE 40.00 0.00 X 173274 0 11551 ALEX THOMPSON REGISTERED NURSE 40.00 0.00 X 156040 0 5511 ANN MARIE BLAKE DIRECTOR OF NURSING 40.00 0.00 X 136951 0 8049 1371673 353330 89333 17 0 1 0 CONNECTRN INC 203 CRESCENT STREET SUITE 403 WALTHAM MA 02453 NURSING CONTRACT LABOR 786225 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DR STE 300 BENSALEM PA 19020 HOUSEKEEPING & LAUNDRY CONTRACT LABOR 658791 FUNCTIONAL PATHWAYS OF TN 10133 SHERRILL BLVD STE 200 KNOXVILLE TN 379323347 THERAPY LABOR SERVICES 585494 M AND A HEALTH SERVICES 1 INTERNATIONAL PLAZA DR STE 550 PHILADELPHIA PA 19113 NURSING CONTRACT LABOR 385427 COASTAL HEALTH CONNECTIONS STAFFING 627 SWEDESFORD ROAD MALVERN PA 19355 NURSING CONTRACT LABOR 121692 5 1344170 68627 1412797 NET PATIENT SERVICE REVENUE 623000 16389620 16389620 16389620 76928 76928 1000 0 1000 1000 1000 REBATES AND REFUNDS 900099 13864 13864 MISCELLANEOUS INCOME 900099 10993 10993 VENDING MACHINE COMMISSIONS 900099 53 53 24910 17905255 16389620 0 102838 X 423862 162803 261059 7435371 7337827 97544 92443 52679 39281 483 791357 404132 383517 3708 659347 305036 351069 3242 283250 283250 487819 487819 73907 73907 5266565 5121230 142435 2900 20624 17956 2668 69943 68012 1892 39 13111 11415 1696 343233 343233 13795 12010 1785 3726 3244 482 7500 7500 134241 134241 BED TAX FEES 1275645 1275645 SUPPLIES 994352 994352 BAD DEBT 516615 516615 FOOD 462110 462110 279687 245898 33789 19648503 17475938 2064649 107916 574981 88078 1326985 421481 1548218 1918483 302958 156400 13220035 10454678 2495771 2765357 1803498 793128 812738 1026175 8865149 7169102 1732198 1745465 448442 482372 2180640 2227837 X 6332675 4941265 351834 0 6684509 4941265 8865149 7169102 -1743248 4 0 X 0 0 0 X 1258802 1203547 3053319 613572 1412797 7542037 14036449 11015460 10468861 13707217 16389620 65617607 15295251 12219007 13522180 14320789 17802417 73159644 52500 26000 27000 5000 110500 0 52500 26000 27000 5000 110500 73049144 72473 47237 54010 105966 77928 357614 72473 47237 54010 105966 77928 357614 24956 49166 28496 62674 24910 190202 15392680 12315410 13604686 14489429 17905255 73707460 0.99110 0.98730 0.00490 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9874690 7806472 2068218 3175433 2620039 555394 169912 28167 141745 2765357 DEPOSITS 49920 DUE FROM SENIOR HOUSING DEVELOPMENT 884871 OTHER CURRENT ASSETS 91384 1026175 RESIDENT TRUST FUNDS 216916 DUE TO THIRD PARTY PAYORS 137565 ACCRUED PENSION OBLIGATION 127891 482372 PART XI, LINE 4B - OTHER ADJUSTMENTS: DEVELOPMENT SALARIES PART XII, LINE 4B - OTHER ADJUSTMENTS: DEVELOPMENT SALARIES X 0 0 0 0 0 0 0 0 0 DAVID J WARD MEMBER 0 324709 0 0 0 28621 0 13921 0 14700 0 381951 0 0 MUSU KOROMA REGISTERED NURSE 337039 0 600 0 0 0 0 0 2816 0 340455 0 0 0 SUSAN MCCRARY PRESIDENT AND CEO 193480 0 22500 0 0 0 2756 0 3764 0 222500 0 0 0 EDWARD BURLEIGH ADMINISTRATOR; SECRETARY/T 158485 0 20363 0 0 0 10068 0 12446 0 201362 0 0 0 KAI PESSIMA LICENSED PRACTICAL NURSE 173274 0 0 0 0 0 7800 0 3751 0 184825 0 0 0 UNISA BANGURA LICENSED PRACTICAL NURSE 172941 0 0 0 0 0 0 0 3751 0 176692 0 0 0 ALEX THOMPSON REGISTERED NURSE 154040 0 2000 0 0 0 0 0 5511 0 161551 0 0 0 PART I, LINE 3 ADMINISTRATOR (CEO) REVIEWED BY GOVERNANCE COMMITTEE ANNUALLY. ALL OTHER KEY PERSONNEL REVIEWED BY ADMINISTRATOR. 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 5,121,230. MANAGEMENT AND GENERAL EXPENSES 142,435. FUNDRAISING EXPENSES 2,900. TOTAL EXPENSES 5,266,565. 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 -45 1712 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 -30 675 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.