2022-05-10T10:27:13-05:00 2021-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2020-07-01 250966629 VINCENTIAN HOME VINC 4123665600 111 PERRYMONT ROAD PITTSBURGH PA 15237 DEAN OWREY CEO 4125484073 2022-05-09 1 DEAN OWREY 999009999 TRAVIS C FRICK P01728213 5025830248 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEAN OWREY 111 PERRYMONT ROAD PITTSBURGH PA 15237 49539261 0 0928 X WWW.VCS.ORG X 1983 PA VINCENTIAN HOME IS A MEMBER OF VINCENTIAN COLLABORATIVE SYSTEM, A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION HEADQUARTERED IN THE NORTH HILLS OF PITTSBURGH THAT OFFERS A CONTINUUM OF HIGHLY-RATED SENIOR CARE SERVICES AT MULTIPLE LOCATIONS ACROSS ALLEGHENY COUNTY, INCLUDING INDEPENDENT LIVING, SKILLED NURSING, SHORT TERM REHABILITATION, LONG TERM CARE, PERSONAL CARE AND MEMORY CARE. THE VINCENTIAN SYSTEM IS COMPRISED OF VINCENTIAN HOME AND VINCENTIAN REGENCY IN THE NORTH HILLS, MARIAN MANOR IN THE SOUTH HILLS AND VINCENTIAN DE MARILLAC IN THE CITY OF PITTSBURGH. ADDITIONALLY THE SYSTEM INCLUDES TWO OUTPATIENT REHABILITATION LOCATIONS, TWO CHILD DEVELOPMENT CENTERS AND A CHARITABLE FOUNDATION. EACH YEAR, THE VINCENTIAN SYSTEM COLLECTIVELY CONTRIBUTES TO THE LOCAL COMMUNITY BY PROVIDING MORE THAN $11.3 MILLION IN BENEVOLENT CARE, SERVING SOME 1,600 SENIORS, 142 CHILDREN AND PROVIDING HIGH-QUALITY JOBS TO MORE THAN 1000 PEOPLE. 15 14 450 35 0 0 1002883 2940 28953378 24434620 1531226 3030053 6677 7223 31494164 27474836 0 0 0 0 15040363 15169980 0 0 0 13551486 13515510 28591849 28685490 2902315 -1210654 95908418 98708299 33021236 32268327 62887182 66439972 X COMPELLED BY THE LOVE OF CHRIST, VINCENTIAN HOME NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY.FOUNDED IN 1924 AND LOCATED IN PITTSBURGH'S NORTH HILLS, VINCENTIAN HOME OFFERS A CONTINUUM OF SENIOR CARE INCLUDING INDEPENDENT LIVING, SKILLED NURSING, SHORT TERM REHABILITATION, LONG TERM CARE, PERSONAL CARE, AND MEMORY CARE. VINCENTIAN HOME IS A MEMBER OF VINCENTIAN COLLABORATIVE SYSTEM, A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION HEADQUARTERED IN THE NORTH HILLS OF PITTSBURGH. IN THE CATHOLIC TRADITION AND FOLLOWING IN THE FOOTSTEPS OF ST. VINCENT DE PAUL AND ST. LOUISE DE MARILLAC, VINCENTIAN HOME PROVIDES QUALITY PROGRAMS AND SERVICES THAT ARE COMPASSIONATE, COMPREHENSIVE, AFFORDABLE, DIGNIFIED AND STRONGLY SPIRITUAL IN NATURE. VINCENTIAN IS SPONSORED BY THE SISTERS OF CHARITY OF NAZARETH, WITH WHOM THE VINCENTIAN SISTERS OF CHARITY MERGED IN 2008. 0 0 24087901 26621569 VINCENTIAN HOME IS A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) SERVING 212 SKILLED NURSING BEDS AND 62 PERSONAL CARE RESIDENTS AT THE PERRYMONT CAMPUS, OF WHICH 10 ROOMS ARE DEDICATED TO SPECIALTY MEMORY SUPPORT. ADDITIONALLY, 64 INDEPENDENT LIVING HOMES AND APARTMENTS ARE OFFERED AT VINCENTIAN VILLA ON BABCOCK BOULEVARD (LESS THAN 1/4 MILE AWAY). WE PROVIDE SKILLED AND INTERMEDIATE NURSING CARE, SHORT TERM REHABILITATION, PERSONAL CARE, AND ALZHEIMER'S/DEMENTIA CARE IN THE TRADITION OF ST. VINCENT DE PAUL AND ST. LOUISE DE MARILLAC. AT VINCENTIAN HOME, PRIVATE AND SEMI-PRIVATE ROOMS ARE AVAILABLE. REHABILITATION SERVICES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY. HEALTH SERVICES INCLUDE MEDICAL AND PSYCHIATRIC SERVICES, DENTAL, PODIATRY AND OPTHALMOLOGY SERVICES, PHARMACY, LABORATORY, X-RAY AND EKG SERVICES, IV THERAPY AND OXYGEN THERAPY,OSTOMY CARE AND HOSPICE. PASTORAL CARE AND FAMILY SUPPORT SERVICES ARE AVAILABLE TO ALL RESIDENTS AS WELL AS A BUSY ACTIVITY CALENDAR AND A SMALL BEAUTY/BARBER SHOP. CATHOLIC AND INTER-DENOMINATIONAL SERVICES TAKE PLACE REGULARLY IN THE LOVELY CHAPEL.OUR MINISTRY IS CARRIED OUT BY 441 EMPLOYEES WHOSE WORK IS COMPLEMENTED AND EXTENDED BY A DEDICATED CORPS OF 35 VOLUNTEERS. WE SUSTAIN MULTIPLE COMMUNITY PARTNERSHIPS THAT ENSURE OUR PROGRAMS SERVE TO ENRICH THE LIVES OF ALL WHO ARE ENTRUSTED IN OUR CARE.SERVING PERSONS OF ALL RELIGIOUS BACKGROUNDS AND INCOME LEVELS (59.94% OF RESIDENTS RECEIVE MEDICAID), VINCENTIAN HOME PROVIDED MORE THAN $5.7 MILLION IN BENEVOLENT CARE DURING FY 2021. WE ARE ABLE TO DO SO THANKS TO A DEDICATED COMMUNITY OF DONORS WHO ENABLE THE CONTINUED ENHANCEMENT OF PROGRAMS AND FACILITY IMPROVEMENTS THROUGH THEIR FINANCIAL SUPPORT. 24087901 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 450 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X DEAN OWREY 4125484073 8250 BABCOCK BLVD PITTSBURGH PA 15237 AMY STRANO SECRETARY 0.30 2.10 X X 0 0 0 CHRIS AZZARA CHAIR 0.30 2.10 X X 0 0 0 DEAN OWREY PRESIDENT, CEO 10.00 39.00 X X 245107 0 9886 DEBRA WOLF DIRECTOR 0.30 2.10 X 0 0 0 ELAINE BELLIN DIRECTOR 0.30 2.10 X 0 0 0 GRETCHEN JEZERC VICE CHAIR 0.30 2.10 X X 0 0 0 JENNIFER ZATCHEY TREASURER 0.30 2.10 X X 0 0 0 KATHLEEN ENGLISH DIRECTOR 0.30 2.10 X 0 0 0 MARK THOMPSON DIRECTOR 0.30 2.10 X 0 0 0 R JOSEPH FEDEROWICZ DIRECTOR 0.30 2.10 X 0 0 0 RACHEL WALL DIRECTOR 0.30 2.10 X 0 0 0 SR ANTIONETTE SEVERIN DIRECTOR 0.30 2.10 X 0 0 0 SR DIANE SMITH DIRECTOR 0.30 2.10 X 0 0 0 ST CHRISTINE BECKETT DIRECTOR 0.30 2.10 X 0 0 0 TERRANCE HART DIRECTOR 0.30 2.10 X 0 0 0 PATRICIA EMBREE COO 5.00 44.00 X 219052 0 4682 LAURIE CANNELLA VP CLINICAL EXCELLENCE 5.00 44.00 X 132743 0 11421 JENNIFER PRUETT ADMINISTRATOR, VINCENTIAN HOME 5.00 44.00 X 111680 0 11341 NICK VIZZOCA FORMER PRESIDENT, CEO 10.00 39.00 X 337611 0 11552 1046193 0 48882 5 1 1 0 RELIANT STAFFING 15209 PENN AVE PITTSBURGH PA 15221 STAFFING 2173084 LAUREL CAPITAL CORPORATION 6600 BROOKTREE CT 3000 WEXFORD PA 15090 FINANCING 1375307 US FOODS INC 1114 GARDEN STREET GREENSBURG PA 15601 FOOD SERVICE SUPPLIES 889647 GRANE PHARMACY 260 ALPHA DRIVE PITTSBURGH PA 15238 PHARMACY SERVICES 544689 MCKESSON MEDICAL SURGICAL 433 LAWRENCE ST SUITE A OLD FORGE PA 18518 MEDICAL SUPPLIES 480711 5 2940 2940 RESIDENT SERVICE REVENUE 623000 21765826 21765826 VILLA REVENUE 623000 1909668 1909668 NURSING HOME ASSESSMENT 623000 710958 710958 OTHER REVENUE 900099 48168 48168 24434620 850327 850327 13740 6517 7223 7223 7223 24237634 22057908 2179726 2179726 2179726 27474836 26621569 0 850327 X 12954108 12686736 267372 112535 110212 2323 1194209 1169561 24648 909128 890364 18764 3376982 228854 3148128 9648 9648 143041 143041 3026955 2976408 50547 1307 1307 322642 127487 195155 680193 680193 2544 2544 132 132 487750 487750 2233311 2233311 221562 221562 RESIDENT EXPENSE 2410349 2408875 1474 NURSING HOME ASSESSMENT 226789 226789 MAINTENANCE AND EQUIPME 215966 214874 1092 BAD DEBT EXPENSE 204675 204675 -48336 -73114 24778 28685490 24087901 4597589 0 12664961 8271318 437026 590734 2575639 3623618 75000 75000 163672 104108 75560600 34091402 42899645 41469198 32059278 26198576 5033197 18375747 95908418 98708299 2044257 1865105 6811874 6758539 23286532 22397573 878573 1247110 33021236 32268327 X 61891208 65985303 995974 454669 62887182 66439972 95908418 98708299 X -1210654 3883018 880426 X X 0 1 X 1 0 X 1998 593 2883 2940 8414 24621716 27043916 29001126 28953378 24434619 134054755 24623714 27043916 29001719 28956261 24437559 134063169 0 0 0 134063169 955826 1146233 1261652 1168417 850327 5382455 955826 1146233 1261652 1168417 850327 5382455 25579540 28190149 30263371 30124678 25287886 139445624 0.96140 0.96060 0.03860 0.03940 X 2000000 2000000 66457203 28991355 37465848 1828932 1096214 732718 5207211 4003833 1203378 67254 67254 41469198 PUBLICLY TRADED SECURITIES 26198576 F 26198576 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1012411 WORKERS' COMPENSATION FUND 304340 RESIDENTS' TRUST FUNDS 45405 DEFERRED FINANCING COSTS 112491 RELATED ORGANIZATION RECEIVABLE 15736289 OTHER ASSETS 335625 INTEREST IN NET ASSETS OF AFFILIATE 829186 18375747 RESIDENTS' TRUST FUNDS PAYABLE 45405 RELATED ORGANIZATION PAYABLE 893726 ACCRUED WORKERS' COMPENSATION 307979 1247110 X 32108648 3883018 750794 4633812 27474836 0 27474836 28692005 6515 6515 28685490 0 28685490 PART X, LINE 2: THE SYSTEM, THE HOMES, VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES, THE CENTER, AND THE FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION THAT PERTAINS TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBE A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THESE PROVISIONS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS, WHICH IS GENERALLY THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 744,279. RENTAL ALLOCATION OF OCCUPANCY EXPENSE 6,515. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL ALLOCATION OF OCCUPANCY EXPENSE 6,515. 0 0 0 0 0 0 0 0 0 NICK VIZZOCA FORMER PRESIDENT, CEO 307611 0 30000 0 0 0 0 0 11552 0 349163 0 0 0 DEAN OWREY PRESIDENT, CEO 221607 0 23500 0 0 0 0 0 9886 0 254993 0 0 0 PATRICIA EMBREE COO 200552 0 18500 0 0 0 0 0 4682 0 223734 0 0 0 CHRISTOPHER J AZZARA BOARD MEMBER 9648 LEGAL SERVICES TOTALING $9,648 PROVIDED BY BOARD MEMBER'S LAW FIRM - STRASSBURGER, MCKENNA. LAW FIRM WAS PAID FAIR MARKET RATES ACTING AS LEGAL COUNSEL FOR THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 3 VINCENTIAN COLLABORATIVE SYSTEM (VCS) PERFORMS MANAGEMENT DUTIES ON BEHALF OF VINCENTIAN HOME. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION ARE "THOSE PERSONS WHO SERVE FROM TIME TO TIME AS THE DIRECTORS OF VINCENTIAN COLLABORATIVE SYSTEM, A PENNSYLVANIA NONPROFIT CORPORATION ("VCS")." FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ARE "THOSE PERSONS WHO SERVE FROM TIME TO TIME AS THE DIRECTORS OF VINCENTIAN COLLABORATIVE SYSTEM, A PENNSYLVANIA NONPROFIT CORPORATION ("VCS")" AS SUCH, THE DIRECTORS OF VCS SHALL BE ENTITLED TO ALL RIGHTS AND POWERS OF THE MEMBER UNDER PENNSYLVANIA LAW AND THESE BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B VINCENTIAN HOME MAINTAINS BYLAWS WHICH PROVIDE THAT THE MEMBERS OF THE ORGANIZATION, DESCRIBED AS "THOSE PERSONS WHO SERVE FROM TIME TO TIME AS THE DIRECTORS OF VINCENTIAN COLLABORATIVE SYSTEM, A PENNSYLVANIA NONPROFIT CORPORATION ("VCS")" HAVE RESERVED POWERS OVER THE ORGANIZATION. THOSE RESERVED POWERS ARE AS FOLLOWS: 1. APPROVAL OF THE STATEMENT OF PHILOSOPHY OF THE ORGANIZATION; 2. APPROVAL OF THE STATEMENT OF MISSION AND GOALS OF THE ORGANIZATION; 3. ADOPTION, AMENDMENT OR REPEAL OF THE ARTICLES OF INCORPORATION AND BYLAWS OF THE ORGANIZATION; 4. ELECTION AND REMOVAL OF DIRECTORS, THE CHAIRPERSON OF THE BOARD OF DIRECTORS; 5. APPROVAL OF THE APPOINTMENT OF THE ADMINISTRATOR; 6. APPROVAL OF THE FOLLOWING TRANSACTIONS BY THE ORGANIZATION: A. INCURRENCE OF LONG-TERM DEBT; B. PURCHASE, SALE, LEASE, DISPOSITION, ENCUMBRANCE, OR OTHER TRANSFER OF ANY INTEREST IN OR TO ANY REAL OR PERSONAL PROPERTY; C. DONATION OF ASSETS OR OTHER TRANSFER OF ASSETS FOR LESS THAN THEIR FAIR MARKET VALUE TO ENTITIES NOT OWNED, SPONSORED, OR CONTROLLED BY THE ORGANIZATION D. SPENDING POLICIES OF THE ORGANIZATION; 7. APPROVAL OF PARTICIPATION, INVESTMENT,INVOLVEMENT OR OWNERSHIP IN NEW VENTURES OR ENTITIES, INCLUDING THE INVESTMENT OF MONEY OR OTHER CONSIDERATION OR PARTICIPATION AS A STOCKHOLDER, MEMBER OF OTHERWISE IN CORPORATIONS, PARTNERSHIPS, JOINT VENTURES, ASSOCIATIONS OR OTHER NONPROFIT OR BUSINESS ORGANIZATIONS OR ENTITIES BY THE ORGANIZATION; 8. APPROVAL OF PASSIVE INVESTMENTS FOR INCLUSION IN THE INVESTMENT PORFOLIOS, SUCH AS PRIVATE EQUITY FUNDS, BY THE ORANIZATION IN EXCESS OF 10% OF THE VALUE OF THE NET ASSETS OF THE ORGANIZATION. 9. APPROVAL OF THE MERGER, CONSOLIDATION, DISSOLUTION OR LIQUIDATION OF THE ORGANIZATION, AND THE ESTABLISHMENT, MERGER, CONSOLIDATION, DISSOLUTION, OR LIQUIDATION OF ANY AFFILIATES; 10. RATIFICATION OF THE STRATEGIC PLAN OF THE ORGANIZATION; 11. RATIFICATION OF THE OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT AND FINANCE COMMITTEE OF THE PARENT ORGANIZATION, VINCENTIAN COLLABORATIVE SYSTEM (VCS), REVIEWED THE 990 PRIOR TO FILING, AS DID THE ADMINISTRATOR OF VINCENTIAN HOME AND THE VCS CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. A COMPLETED COPY WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH DIRECTOR AND OFFICER ALONG WITH A DISCLOSURE STATEMENT. EACH DIRECTOR OR OFFICER IS REQUIRED TO COMPLETE AND RETURN THE DISCLOSURE STATEMENTS IN A TIMELY MANNER. THE CORPORATE COMPLIANCE OFFICER REVIEWS THE DISCLOSURE STATEMENTS FOR POTENTIAL CONFLICTS. REPORTED POTENTIAL CONFLICTS ARE REVIEWED WITH THE CHAIRPERSON OF THE BOARD OF DIRECTORS, THE ADMINISTRATOR AND LEGAL COUNSEL. ADDITIONAL INVESTIGATION IS COMPLETED BY EITHER THE BOARD CHAIRPERSON OR THE CORPORATE COMPLIANCE OFFICER AT THE DIRECTION OF THE BOARD CHAIRPERSON. POTENTIAL CONFLICTS ARE THEN REVIEWED WITH THE PARENT ORGANIZATION, VINCENTIAN COLLABORATIVE SYSTEM (VCS), AUDIT & COMPLIANCE COMMITTEE WHICH IS A COMMITTEE OF THE VCS BOARD OF DIRECTORS. POTENTIAL CONFLICTS ARE THEN REVIEWED BY THE VINCENTIAN HOME BOARD OF DIRECTORS OUTSIDE OF THE PRESENCE OF THE DIRECTOR OR OFFICER INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE PURPOSE OF THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD OF DIRECTORS OF VINCENTIAN COLLABORATIVE SYSTEM (VCS) IS TO OVERSEE EXECUTIVE COMPENSATION AND BENEFITS PLANS FOR THE ORGANIZATIONS PRESIDENT/CEO, AND TO ESTABLISH AND OVERSEE COMPENSATION PRACTICES, RANGES AND BENEFIT PLANS FOR ALL OF THE ORGANIZATION (INCLUDING SENIOR MANAGEMENT). THE ANNUAL PROCESS TO EVALUATE AND SET COMPENSATION INCLUDES: - A REVIEW OF THE CURRENT COMPENSATION FOR THE PRESIDENT/CEO - A REVIEW OF ANY NEW LEGISLATION THAT MAY HAVE AN AFFECT ON SUCH COMPENSATION.(SUCH INFORMATION IS PRESENTED BY EXPERIENCED EXTERNAL EXPERTS) - A REVIEW AND EVALUATION OF APPROPRIATE COMPETITIVE MARKET INFORMATION AND ANY OTHER SUCH INFORMATION THAT THE COMMITTEE DEEMS APPROPRIATE. - THE ESTABLISHMENT OF THE COMPENSATION PACKAGE (SALARY, INCENTIVE(S) AND BENEFITS) FOR PRESIDENT/CEO - THE ESTABLISHMENT OF COMPENSATION PRACTICES, INCLUDING EXTERNAL REFERENCES FOR RANGES, AND BENEFITS FOR THE ORGANIZATION (INCLUDING SENIOR MANAGEMENT) - THE RECOMMENDATION OF THE PRESIDENT/CEO'S COMPENSATION PACKAGE AS WELL AS THE PRACTICES FOR MANAGEMENT TO SET THE REST OF THE ORGANIZATIONS COMPENSATION AND BENEFITS IS MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF VCS FOR CONSIDERATION. THE EXECUTIVE COMMITTEE SHALL TAKE THIS INFORMATION INTO CONSIDERATION, ALONG WITH OTHER FACTORS INCLUDING BUDGETARY CONSIDERATIONS AND INDIVIDUAL PERFORMANCE, IN DETERMINING AND APPROVING THE RECOMMENDATION OF THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,547. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,976,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,976,408. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN VCS FOUNDATION -74,039. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 167,807. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS OF AFFILIATE 35,168. DISTRIBUTION FROM AFFILIATE 751,490. FORM 990 PART XII LINE 2C NO CHANGES FROM PRIOR YEAR VINCENTIAN COLLABORATIVE SYSTEM 8250 BABCOCK BOULEVARD PITTSBURGH PA 15237 251802480 PROVIDES MANAGEMENT SERVICE TO RELATED TAX-EXEMPT ORGANIZATIONS PA 501(C)(3) LINE 11 N/A 0 VINCENTIAN REGENCY 9399 BABCOCK BOULEVARD ALLISON PARK PA 15101 251293904 PROVIDES INDEPENDENT SENIOR LIVING FACILITIES TO THE ELDERLY PA 501(C)(3) LINE 11 N/A 0 VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES 111 PERRYMONT ROAD PITTSBURGH PA 15237 260033926 PROVIDES IN AND OUTPATIENT THERAPY SERVICES PA 501(C)(3) LINE 11 N/A 0 MARIAN MANOR CORPORATION 2695 WINCHESTER DRIVE PITTSBURGH PA 15220 251123606 PROVIDES SKILLED AND PERSONAL CARE HEALTH SERVICES TO THE ELDERLY PA 501(C)(3) LINE 11 N/A 0 VINCENTIAN DE MARILLAC 5300 STANTON AVENUE PITTSBURGH PA 15206 251202628 PROVIDES SKILLED AND PERSONAL CARE HEALTH SERVICES TO THE ELDERLY PA 501(C)(3) LINE 11 N/A 0 VINCENTIAN CHILD DEVELOPMENT CENTER 8200 MCKNIGHT ROAD PITTSBURGH PA 15237 061800223 PROVIDES CHARITABLE, RELIGIOUS AND EDUCATIONAL PROGRAMS TO PRESCHOOLERS PA 501(C)(3) LINE 2 N/A 0 VINCENTIAN COLLABORATIVE SYSTEM CHARITABLE FOUNDATION 8250 BABCOCK BOULEVARD PITTSBURGH PA 15237 753263876 TO ADVANCE THE CHARITABLE WORKS OF RELATED TAX-EXEMPT ORGANIZATIONS PA 501(C)(3) LINE 7 N/A 0 SISTERS OF CHARITY OF NAZARETH INC 135 WEST DRIVE PO BOX 187 NAZARETH KY 40048 753124022 SPONSORING RELIGIOUS ORDER KY 501(C)(3) N/A 0 NAZARETH LITERARY AND BENEVOLENT INSTITUTION 200 NAZARETH DRIVE NAZARETH KY 40048 610444781 FISCAL GOVERNING BODY KY 501(C)(3) N/A 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 VINCENTIAN COLLABORATIVE SYSTEM M 3431977 MANAGEMENT CONTRACT VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES M 1859152 EXPENSE INCURRED VINCENTIAN REGENCY D 1240184 LOAN BALANCE VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES J 13740 RENTAL EXPENSES SISTERS OF CHARITY OF NAZARETH INC K 1 RENTAL EXPENSES VINCENTIAN COLLABORATIVE SYSTEM D 7385153 LOAN BALANCE VINCENTIAN DE MARILLAC D 4120832 LOAN BALANCE MARIAN MANOR D 1905980 LOAN BALANCE