2023-05-04T10:33:14-05:00 2022-06-30 390859910 BAKER TILLY US LLP 381 CHESTNUT STREET MEADVILLE PA 16335 990 2021-07-01 251146769 ST ANNE HOME STAN 7248376070 685 ANGELA DRIVE GREENSBURG PA 15601 JEFFREY S LONG PRESIDENT AND CEO 7248376070 2023-04-24 1 JEFFREY LONG 999009999 KELLY A BROCIOUS CPA P01254262 8143362133 2023-04-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JEFFREY S LONG 685 ANGELA DRIVE GREENSBURG PA 15601 19540698 0 X WWW.STANNEHOME.ORG X 1964 PA TO PROVIDE A CONTINUUM OF CARE & SUPPORTIVE SERVICES TO RESIDENTS, THEIR FAMILIES, & THEIR CAREGIVERS 14 11 352 14 0 0 3343452 669945 16734497 17248393 668915 1290085 337044 270960 21083908 19479383 0 0 0 0 11729798 11693948 0 0 32031 8344322 8521969 20074120 20215917 1009788 -736534 54576129 48431477 16414358 16285049 38161771 32146428 X ST. ANNE HOME IS A MINISTRY OF THE FELICIAN SISTERS OF NORTH AMERICA DEDICATED TO THE CONTINUED HEALING MISSION OF JESUS CHRIST BY PROVIDING A CONTINUUM OF CARE AND SUPPORTIVE SERVICES TO ADULTS, THEIR FAMILIES, AND THEIR CAREGIVERS. ST. ANNE HOME OFFERS INTERMEDIATE AND SKILLED NURSING CARE. VILLA ANGELA AT ST. ANNE HOME OFFERS PERSONAL CARE SERVICES IN A CARING, RESIDENTIAL SETTING. 0 0 18470992 17446491 ST. ANNE HOME, A 501(C)(3) CONTINUING CARE RETIREMENT COMMUNITY AND CHARITABLE ORGANIZATION FOUNDED IN 1964, IS A MINISTRY OF THE FELICIAN SISTERS OF NORTH AMERICA DEDICATED TO THE CONTINUED HEALING MISSION OF JESUS CHRIST BY PROVIDING A CONTINUUM OF CARE AND SUPPORTIVE SERVICES TO ADULTS, THEIR FAMILIES, AND THEIR CAREGIVERS. AS ONE OF THE LONGEST ESTABLISHED AND MOST WELL RESPECTED NOT-FOR-PROFIT NURSING HOME PROVIDERS IN WESTMORELAND COUNTY, ST. ANNE HOME OFFERS SUPERIOR NURSING CARE AND REHABILITATIVE SERVICES, WHILE VILLA ANGELA AT ST. ANNE HOME OFFERS SUPERIOR PERSONAL CARE SERVICES IN A CARING, RESIDENTIAL SETTING. 18470992 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 23 0 1 352 1 0 0 0 0 0 1 1 0 0 0 0 X 14 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JEFFREY S LONG 7248376070 685 ANGELA DRIVE GREENSBURG PA 15601 JEFFREY S LONG PRESIDENT & CEO 40.00 X X 244288 0 84198 JOHN KLINE CHAIRPERSON 1.00 X X 0 0 0 MARIE ZANOTTI VICE-CHAIRPERSON 1.00 X X 0 0 0 MSGR MICHAEL J BEGOLLY DIRECTOR 1.00 X 0 0 0 DR HELEN BURNS DIRECTOR 1.00 X 0 0 0 REV DR STEPHEN R HONEYGOSKY DIRECTOR 1.00 X 0 0 0 IVA MUNK DIRECTOR 1.00 X 0 0 0 DAVID J WARD DIRECTOR, SOLE MEMBER MINISTRY 1.00 40.00 X 0 265473 44428 REV DANIEL L BLOUT DIRECTOR 1.00 X 0 0 0 DAVID RAIMONDO DIRECTOR 1.00 X 0 0 0 KARL EISAMAN DIRECTOR 1.00 X 0 0 0 SR MARY JESSICA TEREK DIRECTOR 1.00 X 0 0 0 GEORGE BUTLER DIRECTOR 1.00 X 0 0 0 SANDRA BRAMMELL DIRECTOR 1.00 X 0 0 0 MARK BUSHNELL SECRETARY/TREASURER 40.00 X 98483 0 22862 ANN DONOVAN DIRECTOR OF NURSING 40.00 X 103611 0 30657 446382 265473 182145 2 0 1 0 DEDICATED NURSING ASSOCIATES INC 6536 WILLIAM PENN HWY SUITE 201 DELMONT PA 15626 NURSING AGENCY 1699135 SODEXO 9801 WASHINGTON BOULEVARD GAITHERSBURG MD 20878 RESIDENT MEAL SERVICES 1046063 REHABCARE 680 SOUTH FOURTH STREET LOUISVILLE KY 40202 PHYSICAL, OCCUPATIONAL, SPEECH 527146 MCKESSON MEDICAL-SURGICAL 8741 LANDMARK ROAD RICHMOND VA 23228 PHARMACY 361359 PHARMERICA 211 NORTH LOOP SAN ANTONIO TX 78232 PHARMACY 342551 5 9415 393536 266994 669945 NET RESIDENT SERVICE REVENUE 623000 17248393 17248393 17248393 1097869 1097869 192216 0 192216 192216 192216 61921 9415 24005 37916 37916 72256 37310 34946 34946 OTHER OPERATING INCOME 900099 198098 198098 198098 19479383 17446491 0 1362947 X 449831 449831 8190234 7689502 473661 27071 990739 933109 55904 1726 1419546 1323802 95535 209 643598 581891 59919 1788 32899 32899 2437654 2262753 174901 44132 6724 37408 148866 54452 94414 524325 494327 29998 9489 8942 547 374595 374595 1205981 1205981 376351 376351 PURCHASED MEDICAL SERVI 1126919 1126919 FOOD 733869 720536 13333 PHARMACY 350232 350232 REPAIRS AND MAINTENANCE 334069 171953 162116 822588 756024 65327 1237 20215917 18470992 1712894 32031 183953 207452 1981792 2033910 36847 1537985 1747809 164902 378423 39337437 15488848 24014676 23848589 25925613 20215294 730361 0 54576129 48431477 2139119 2385343 97659 154133 13735892 13271918 47998 42936 393690 430719 16414358 16285049 X 38140951 32140434 20820 5994 38161771 32146428 54576129 48431477 X -736534 -5213490 -65319 X X 0 1 X 1 0 X X 2 FELICIAN SERVICES INC 363685438 1 1 0 0 CATHOLIC DIOCESE OF GREENSBURG 250998169 1 0 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1718 1718 0 PART II-B, LINE 1: ST. ANNE HOME PAYS DUES TO LEADING AGE PA. A PORTION OF THE DUES ARE USED FOR LOBBYING PURPOSES. LEADING AGE PA USED 18% OF DUES FOR LOBBYING PURPOSES. 0 1 X 595598 595598 27238309 6985391 20252918 4841958 3870257 971701 6579116 4633200 1945916 82456 82456 23848589 ACCRUED WORKERS' COMPENSATION 427681 OTHER LIABILITIES 3038 430719 X 14720614 -5213490 640494 -4572996 19293610 185773 185773 19479383 20143302 61315 61315 20081987 133930 133930 20215917 PART IV, LINE 2B: RESIDENTS IN ST. ANNE HOME'S NURSING FACILITY ARE OFFERED ACCESS AND USE OF BANKING SERVICES VIA THE RESIDENT TRUST FUND. THE PURPOSE OF THE FUND IS TO ACCURATELY, TIMELY, AND PROPERLY PROCESS BANKING AND ACCOUNTING TRANSACTIONS ASSOCIATED WITH THE RESIDENT TRUST FUND AND TO ESTABLISH AND MAINTAIN A SYSTEM THAT ASSURES A FULL AND COMPLETE AND SEPARATE ACCOUNTING OF EACH RESIDENT'S PERSONAL FUNDS ENTRUSTED TO THE FACILITY ON THE RESIDENT'S BEHALF. PART X, LINE 2: THE HOME IS A NOT-FOR-PROFIT ORGANIZATION, AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (CODE) AND IS RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITES STATES OF AMERICA REQUIRE THE HOME TO EVALUATE TAX POSITIONS TAKEN BY THE HOME AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE HOME HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE HOME HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2019, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 24,005. GAMING DIRECT EXPENSES 37,310. NET ASSETS RELEASED FROM RESTRICTION 20,657. PENSION BENEFIT 558,522. PART XI, LINE 4B - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED CONTRIBUTION INCOME 51,843. DEVELOPMENT EXPENSES 133,930. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 24,005. GAMING DIRECT EXPENSES 37,310. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEVELOPMENT EXPENSES 133,930. HARVEST OF BLESSINGS 56962 3700 53262 11289 3800 1600 300 5478 PROGRESSIVE DINNER 13103 5000 8103 339 442 1 1271 715 556 757 71336 9415 61921 11289 3800 1939 300 6677 24005 37916 72256 37310 0 72256 37310 37310 34946 PA 1 0 1 0 0.60000 0.40000 JEFFREY S LONG 685 ANGELA DRIVE GREENSBURG PA 15601 0 0 X X 0 0 0 0 0 0 0 0 0 JEFFREY S LONG PRESIDENT & CEO 244288 0 0 0 0 0 59977 0 24221 0 328486 0 0 0 DAVID J WARD DIRECTOR, SOLE MEMBER MINISTRY 0 265473 0 0 0 0 0 17395 0 27033 0 309901 0 0 A LATROBE INDUSTRIAL DEVELOPMENT AUTHORITY 251763670 2015-09-25 16171000 ADDITION OF 30 ROOMS AND FACILITY RENOVATIONS 0 0 0 A 2806188 12258128 321214 113690 11178607 113690 0 0 0 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 1 A 0 RAIMONDO CONSTRUCTION CO INC DAVID RAIMONDO, BOARD MEMBER 101102 CONSTRUCTION SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS FELICIAN SERVICES, INC., AN ILLINOIS NOT-FOR-PROFIT CORPORATION. THE SOLE MEMBER HAS RESERVED POWERS. FORM 990, PART VI, SECTION A, LINE 7A FELICIAN SERVICES INC., THE SOLE MEMBER, MAY APPOINT, ELECT, OR REMOVE, WITH OR WITHOUT CAUSE, OR DETERMINE THE NUMBER OF DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER SHALL HAVE THE SOLE AUTHORITY TO INITIATE AND APPROVE THE FOLLOWING ACTIONS: (A) TO ADOPT, ALTER, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION; (B) TO ADOPT OR REVISE THE STATEMENTS OF PHILOSOPHY, MISSION, OR PURPOSE OF THE CORPORATION; (C) TO MERGE, CONSOLIDATE, DISSOLVE, OR OTHERWISE CHANGE THE CORPORATE STRUCTURE OF THE CORPORATION; (D) TO AUTHORIZE THE SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (E) TO AUTHORIZE THE CORPORATION TO INCUR ANY INDEBTEDNESS (OTHER THAN TRADE OBLIGATIONS INCURRED IN THE REGULAR COURSE OF BUSINESS), GUARANTEE ANY INDEBTEDNESS OF ANOTHER ENTITY, OR ALLOW ANY PROPERTY OF THE CORPORATION TO SECURE ANY INDEBTEDNESS; (F) TO APPROVE THE PURCHASE, TRANSFER, SALE, LONG-TERM LEASE, OR ENCUMBRANCE OF ANY REAL PROPERTY OWNED BY THE CORPORATION; (G) TO APPROVE THE CREATION OF, OR THE PURCHASE OF AN EQUITY INTEREST IN, ANY LEGAL ENTITY, OR TO APPROVE ENTERING INTO ANY PARTNERSHIP OR JOINT VENTURE (REGARDLESS OF ITS LEGAL FORM), OTHER THAN PASSIVE INVESTMENTS BY THE CORPORATION; (H) TO APPROVE AN ANNUAL OPERATING BUDGET, AND ANY CAPITAL BUDGET, OF THE CORPORATION; (I) TO APPROVE ANY UNBUDGETED OPERATING OR CAPITAL EXPENDITURES IN EXCESS OF $100,000; (J) TO APPOINT, ELECT, REMOVE, WITH OR WITHOUT CAUSE, OR DETERMINE THE NUMBER OF DIRECTORS OF THE CORPORATION; (K) TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHAIRPERSON OF THE BOARD; (L) TO APPOINT, ELECT, OR REMOVE, WITH OR WITHOUT CAUSE, THE OFFICERS OF THE CORPORATION; (M) TO APPROVE THE SELECTION OF THE INDEPENDENT AUDITORS OF THE CORPORATION; (N) TO ASSURE THAT ALL ACTIONS OF THE CORPORATION ARE CONSISTENT WITH THE PURPOSES OF THE CONGREGATION OF THE SISTERS OF ST. FELIX OF CANTALICE; (O) TO CARRY OUT PERIODIC EVALUATIONS OF THE CORPORATION AND TO OTHERWISE MONITOR THE ACCOMPLISHMENT OF THE GOALS AND THE ADHERENCE TO THE PHILOSOPHY OF THE CORPORATION; (P) TO APPROVE THE LONG-TERM AND STRATEGIC PLANS OF THE CORPORATION; AND (Q) TO APPROVE ANY ACTS OF EXTRAORDINARY ADMINISTRATION UNDER THE CANON LAW OF THE ROMAN CATHOLIC CHURCH. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CEO AND THE DIRECTOR OF ACCOUNTING SERVICES PERFORMED A DETAILED REVIEW OF THE FORM 990. EACH MEMBER OF THE BOARD OF DIRECTORS WAS PRESENTED WITH AN ELECTRONIC COPY OR PAPER COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, HAS COMPLETED THE ST. ANNE HOME CONFLICT INTEREST STATEMENT, AND UNDERSTANDS THAT ST. ANNE HOME IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE A REVIEW OF A SUMMARY OF ALL THE COMPLETED ANNUAL CONFLICT OF INTEREST STATEMENTS MADE BY ALL BOARD MEMBERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTEREST PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 A RANGE IS ESTABLISHED FOR EACH POSITION BASED ON COMPARABLE DATA, AND COMPENSATION IS INCREASED BASED ON EITHER PRE-DETERMINED AMOUNTS BASED ON A PERFORMANCE REVIEW, AND/OR A MARKET ADJUSTMENT BASED ON UPDATED COMPARABLE DATA. THIS PROCESS IS UNDERTAKEN ANNUALLY AT THE END OF EACH CALENDAR YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 2,262,753. MANAGEMENT AND GENERAL EXPENSES 174,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,437,654. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT -65,319. FORM 990, PART XII, LINE 2C: NO CHANGE IN OVERSIGHT PROCESS IN THE CURRENT YEAR. FORM 990, PART III, LINE 4A: AS PART OF OUR CONTINUING CARE RETIREMENT COMMUNITY, WE ALSO OFFER PRIVATE AND AFFORDABLE INDEPENDENT LIVING WITH SUPPORTIVE SERVICES IN TWO-BED ROOM RESIDENTIAL HOMES THAT ARE WITHIN WALKING DISTANCE TO OUR MAIN CAMPUS. ST. ANNE HOME'S THREE LARGEST PROGRAM SERVICES BY EXPENSE ARE: 1) NURSING CARE/REHABILITATIVE SERVICES; 2) PERSONAL CARE SERVICES; 3) INDEPENDENT LIVING CARE, ALL OF WHICH IS IN THE CONTEXT OF A CONTINUING CARE RETIREMENT COMMUNITY. THE FOLLOWING NARRATIVE DETAILS THE EXEMPT PURPOSE ACHIEVEMENTS OF THESE MAJOR PROGRAMS. AT ST. ANNE HOME, WE STRIVE TO PROVIDE THE HIGHEST QUALITY OF CAREGIVING SERVICES IN A CHRISTIAN ENVIRONMENT AND TO SERVE THOSE WITH LIMITED FUNDS TO THE BEST OF OUR ABILITY. THE CHARITY CARE THAT WE HAVE PROVIDED DURING THE YEAR ENDED JUNE 30, 2022, WAS VALUED AT $3,447,122.49. THIS CHARITY CARE HELPED 199 NURSING HOME AND 3 VILLA ANGELA RESIDENTS TO CONTINUE TO RECEIVE CARE AND SERVICES IN OUR NURSING FACILITY AND OR PERSONAL CARE HOME. OUR WAITING LIST FOR BOTH SKILLED NURSING AND PERSONAL CARE REFLECTS THE FINE REPUTATION WE HAVE ESTABLISHED AMONG THE LONG-TERM CARE COMMUNITY AND OUR SUCCESS IN MEETING THE NEEDS OF OUR RESIDENTS. IN ADDITION TO THE CHARITABLE AND SUPERIOR CARE PROVIDED TO OUR RESIDENTS, ST. ANNE HOME IS ALSO PROUD OF OUR RELIGIOUS PROGRAMS PROPAGATING THE CATHOLIC FAITH OF THE FELICIAN SISTERS OF NORTH AMERICA. WE OFFER A COMPREHENSIVE SPIRITUAL CARE PROGRAM, INCLUDING A CHAPLAIN AND SISTERS WHO RESIDE ON CAMPUS AND ARE AVAILABLE AT ALL TIMES. RESIDENTS ARE ENCOURAGED TO ATTEND DAILY RELIGIOUS SERVICES IN OUR LARGE, WELL-MAINTAINED CHAPEL WITH A 32-FOOT CATHEDRAL CEILING, WHERE (PRIOR TO THE COVID-19 PANDEMIC) ON AN AVERAGE DAY OVER 60 RESIDENTS, FAMILY MEMBERS, AND STAFF ARE COMFORTED BY ITS SPIRITUAL BENEFITS. THE CHAPEL CAPACITY FOR DAILY MASS HAS BEEN LIMITED SO THAT PHYSICAL DISTANCING COULD BE MAINTAINED. THERE ARE ALSO MANY OTHER SPIRITUAL PROGRAMS OFFERED INCLUDING: ANOINTING OF THE SICK, MAY CROWNING, MEMORIAL SERVICES, JOURNEY TO A NEW LIFE, AND ECUMENICAL SERVICES. MANY STAFF, VISITORS, AND RESIDENT FAMILY MEMBERS CONTINUALLY COMMENT THAT THE JOURNEY TO A NEW LIFE IS A WONDERFULLY DIGNIFIED AND RESPECTFUL WAY FOR A RESIDENT WHO HAS PASSED TO DEPART ST. ANNE HOME. THIS CEREMONY GIVES CLOSURE TO THE STAFF AND GIVES THEM THE OPPORTUNITY TO SAY ONE FINAL GOOD-BYE TO THE RESIDENTS THAT THEY BECAME SO CLOSE TO WHILE THEY WERE IN THEIR CARE. ADDITIONALLY, ST. ANNE HOME HAS IMPLEMENTED EDUCATIONAL PROGRAMS FOR OUR EMPLOYEES CONCERNING THE FELICIAN SISTERS OF NORTH AMERICA'S CORE VALUES OF MINISTRY: RESPECT FOR HUMAN DIGNITY, COMPASSION, SOLIDARITY WITH PEOPLE IN NEED, TRANSFORMATION, AND JUSTICE AND PEACE. WE FEEL THAT THESE CONTINUING EDUCATION PROGRAMS FOR STAFF WILL RESULT IN A DEEPER UNDERSTANDING AND APPRECIATION FOR THE MISSION AND VALUES OF ST. ANNE HOME. WHEN IT COMES TO STAFFING, ST. ANNE HOME MAKES IT A PRIORITY TO PROVIDE HIGH LEVEL, CLINICAL TRAINING TO ALL EMPLOYEES, IN ORDER TO ADVANCE OUR EXEMPT PURPOSES. EMPLOYEE TURNOVER RATES CONTINUE TO REMAIN WELL BELOW INDUSTRY STANDARD. CURRENTLY, 60 EMPLOYEES HAVE 10 YEARS OF SERVICE OR MORE AND OF THOSE, 25 EMPLOYEES HAVE 20 YEARS OF SERVICE OR MORE, 11 HAVE 30 YEARS OF SERVICE OR MORE, AND 4 HAVE 40 YEARS OF SERVICE OR MORE. WE ARE PROUD THAT OUR EMPLOYEES CHOOSE TO STAY AT ST. ANNE HOME, AS THIS STABILITY TRANSLATES INTO BETTER CARE FOR OUR RESIDENTS AND THEIR FAMILY MEMBERS. WE ALSO ENCOURAGE OUR EMPLOYEES TO TAKE ADVANTAGE OF OUR EMPLOYER PAID TUITION REIMBURSEMENT PROGRAM, WHICH ALLOWS STAFF MEMBERS TO ADVANCE THEIR SKILLS IN THEIR CURRENT PROFESSION OR EXPLORE A NEW CAREER. THROUGH THE PROMOTION OF PERSONAL DEVELOPMENT, ST. ANNE HOME HOPES TO PROVIDE BETTER CAREGIVERS FOR OUR RESIDENTS AND THEIR FAMILY MEMBERS AS WELL AS STRENGTHEN OUR COMMUNITY'S WORKFORCE ST. ANNE HOME ALSO REACHES OUT TO THE COMMUNITY IN MANY WAYS BEYOND THE SERVICES WE OFFER TO OUR RESIDENTS. ST. ANNE HOME HAS DONATED TIME, SUPPORT, AND FINANCIAL RESOURCES TO THE FOLLOWING ORGANIZATIONS IN THE PAST FISCAL YEAR: JEANNETTE MIDGET ATHLETIC ASSOCIATION, ROTARY CLUB OF GREENSBURG, BROTHER'S BROTHER FOUNDATION, DIOCESE OF GREENSBURG CATHOLIC CHARITIES, THE ALZHEIMER'S ASSOCIATION, AND EXCELA HEALTH HOME CARE AND HOSPICE, AND SISTERS OF CHARITY OF SETON HILL. OUR NURSE AIDE TRAINING PROGRAM, APPROVED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION, HAS PROVIDED AN OPPORTUNITY FOR STUDENTS TO EITHER CHANGE THEIR CAREER OR START A NEW ONE BY BECOMING A NURSE AIDE. IN THE YEAR ENDING JUNE 30, 2022, A TOTAL OF 18 STUDENTS WERE ENROLLED AND A TOTAL OF 13 STUDENTS SUCCESSFULLY COMPLETED THE PROGRAM BY EARNING NURSE AIDE CERTIFICATION. ST. ANNE HOME ALSO SERVES AS A COMMUNITY COLLECTION SITE FOR RECYCLED PAPER. REUSABLE MATERIALS AND SUPPLIES SUCH AS ELECTRONICS, CARDBOARD, PAPER, AND PRINTER CARTRIDGES THAT ARE USED IN THE FACILITY ARE RECYCLED. ST. ANNE HOME DONATED 120 CANS OF FOOD TO THE LATROBE UNITED METHODIST CHURCH THAT SERVES MEALS TO PEOPLE IN NEED. ST. ANNE HOME RESIDENTS MADE 60 PET BEDS AND TOYS (WITH DONATED FLEECE AND FILL) TO DONATE TO THE WESTMORELAND/FAYETTE/ALLEGHENY COUNTY ANIMAL RESPONSE TEAM (CART). IN ADDITION, THROUGH SUPPORT THROUGH THE CRISIS EMPLOYEE SUPPORT PROGRAM (CRESP), FREE MENTAL HEALTH WORKSHOPS AND SUPPORT WERE MADE AVAILABLE TO THE ST. ANNE HOME EMPLOYEES. THIS SUPPORT WAS MADE POSSIBLE BY A $250,000 GRANT RECEIVED BY THE RICHARD KING MELLON FOUNDATION THROUGH A COLLABORATIVE EFFORT OF THE HEALTH CARE COUNCIL OF WESTERN PENNSYLVANIA, CEO JEFF S. LONG, AND NINE OTHER FAITH BASED LONG-TERM CARE MEMBERS. ST. ANNE HOME ISSUED FINANCIAL SUPPORT TO THE ROTARY CLUB OF GREENSBURG TO SUPPORT THEIR ANNUAL GOLF OUTING, WHICH RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS. IN OCTOBER 2021, ST. ANNE HOME DONATED 14 ELECTRIC HOSPITAL BEDS TO THE BROTHER'S BROTHER FOUNDATION. IN DECEMBER 2021 AND JANUARY 2022, ST. ANNE HOME DONATED 3 ADDITIONAL HOSPITAL BEDS TO THE BROTHER'S BROTHER FOUNDATION TO SUPPORT THEIR LIFE SUSTAINING MISSION OF PROVIDING MEDICAL SUPPLIES AND OTHER HUMANITARIAN NEEDS TO PEOPLE AROUND THE WORLD. EACH YEAR AS PART OF OUR SOLIDARITY WITH PEOPLE IN NEED VALUE WE TYPICALLY TAKE PART IN OUR "ADOPT A FAMILY FOR CHRISTMAS PROGRAM". THIS YEAR WE DECIDED TO REACH OUT AND HELP OUR OWN FAMILY WITH OUR "RESIDENT CHRISTMAS WISH PROGRAM". TYPICALLY, IN PRIOR YEARS VARIOUS COMMUNITY GROUPS AND INDIVIDUALS WILL "ADOPT" RESIDENTS AND PURCHASE A CHRISTMAS GIFT OR TWO OR THREE FOR THEM. THIS YEAR OUR EMPLOYEES HELPED FILL IN THE GAPS TO ENSURE ALL NURSING FACILITY AND PERSONAL CARE HOME RESIDENTS RECEIVED A CHRISTMAS GIFT. OUR EMPLOYEES PURCHASED GIFTS FOR 25 RESIDENTS. APPROXIMATELY $25 TO $30 DOLLARS WAS SPENT ON EACH OF THE 25 RESIDENTS WITH THE TOTAL VALUE BEING $750. ITEMS PURCHASED WERE SWEATERS, PAJAMAS, SWEATSHIRTS, TOPS, HATS, BODY LOTIONS, PERFUMES, SOCKS, DECORATIONS FOR THEIR ROOMS, ROBES, BLANKETS, THROWS, CANDY, COOKIES, POP, SNACK FOODS, ETC. EACH RESIDENT WAS ASKED TO GIVE 3 GIFT SUGGESTIONS OF ITEMS THEY WANTED OR NEEDED FOR CHRISTMAS. THIS IS DONE EACH YEAR WITH OUR CHRISTMAS WISH PROGRAM. THESE SUGGESTIONS WERE PUT ONTO TAGS AND HUNG ON A BOARD PLACED BY THE TIMECLOCK. THE RESIDENTS AND FAMILIES WERE VERY HAPPY AND APPRECIATIVE OF ALL GIFTS RECEIVED AND PARTICIPATION FROM THE STAFF WAS OUTSTANDING. THE STAFF COMMENTED HOW NICE IT WAS TO HELP OUR RESIDENTS AND WERE EXCITED ABOUT PURCHASING THE GIFTS. IN ADDITION TO THIS A SOCK DRIVE WAS HELD TO HELP CHILDREN IN NEED. OUR EMPLOYEES PURCHASED SOCKS FOR NEEDY CHILDREN. APPROXIMATELY 500 SOCKS WERE COLLECTED AND DELIVERED TO LAFAYETTE SCHOOL IN UNIONTOWN. THEY WERE VERY MUCH APPRECIATED. ST. ANNE HOME MADE CHARITABLE CONTRIBUTIONS TOTALING $33,525 DURING THE FISCAL YEAR. IN ADDITION, ST. ANNE HOME HAS BEEN COMMITTED TO PROVIDING REWARDING VOLUNTEER OPPORTUNITIES THAT POSITIVELY IMPACT THE LIVES OF OUR RESIDENTS AND THOSE THAT GIVE THEIR TIME. A TOTAL OF 14 VOLUNTEERS GAVE 6,291 HOURS OF SERVICE IN THE YEAR ENDING JUNE 30, 2022. THESE VOLUNTEERS INCLUDED ST. ANNE HOME'S FRIENDS, AND EMPLOYEES. THE COVID-19 PANDEMIC SIGNIFICANTLY REDUCED THE NUMBER OF VOLUNTEER OPPORTUNITIES DUE TO VISITATION RESTRICTIONS DURING HIGH COVID-19 TRANSMISSION RATES IN WESTMORELAND AND SURROUNDING COUNTIES. FINALLY, IN MARCH 2022 ST. ANNE HOME STAFF PARTNERED WITH SAINT VINCENT COLLEGE AND COLLECTED MUCH NEEDED SUPPLIES TO HELP THE UKRAINIAN REFUGEES. FORM 990, PART III, LINE 4A: IN SUMMARY, OUR ACHIEVEMENTS ADVANCED CHARITABLE PURPOSES THROUGH THE CARE PROVIDED TO RESIDENTS REQUIRING FINANCIAL ASSISTANCE, ADVANCED RELIGIOUS PURPOSES THROUGH PROPAGATION OF THE CATHOLIC FAITH OF THE FELICIAN SISTERS OF NORTH AMERICA, ADVANCED EDUCATION THROUGH THE CLINICAL TRAINING AND TUITION REIMBURSEMENT PROGRAM OFFERED TO EMPLOYEES, AND LESSENED GOVERNMENTAL BURDENS VIA PROVIDING EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES, SERVING AS A COMMUNITY COLLECTION SITE, MAKING CHARITABLE CONTRIBUTIONS SUPPORTING OTHER LOCAL NON-PROFITS, PARTNERING WITH THE COMMUNITY TO ENHANCE RESIDENT SAFETY, AND PROVIDING A NUMBER OF SPECIFIC, FOCUSED PROGRAMS TO BENEFIT PERSONS WITHIN OUR COMMUNITY AND BEYOND. BY CONTINUALLY EVALUATING AND REFINING OUR CARE, SERVICES AND PROGRAMS, ST. ANNE HOME WILL REMAIN THE LEADING RESOURCE FOR THE CLINICAL, ETHICAL, AND SPIRITUAL ISSUES OF AGING AND A PREMIER PROVIDER OF CARE AND SUPPORTIVE SERVICES IN THE CITY OF GREENSBURG, WESTMORELAND COUNTY AND SURROUNDING COMMUNITIES. CATHOLIC DIOCESE OF GREENSURG 771 EAST PITTSBURGH STREET GREENSBURG PA 15601 250998169 PROCLAIMING GOD'S WORD PA 501(C)(3) LINE 1 N/A 0 FELICIAN SERVICES INC 3800 W PETERSON AVENUE CHICAGO IL 60659 363685438 PARENT COMPANY IL 501(C)(3) LINE 1 CONGREGATION OF THE SISTERS OF ST FELIX OF CANTALICE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0