PARKER AT SOMERSET INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PARKER AT SOMERSET INC (EIN 47-1944928)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-22
- IRS object ID
- 202502659349301400
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-22T14:04:14-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471944928 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKER AT SOMERSET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 7325458330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 RIVER RD | AddressLine1Txt |
| City | PISCATAWAY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08854 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS CARR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7325458330 | PhoneNum |
| Signature | 2025-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2025-09-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERTO MUNIZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 RIVER RD | AddressLine1Txt |
| City | PISCATAWAY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,946,017 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARKERLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE POST-ACUTE AND LONG-TERM CARE SERVICES TO THE ELDER POPULATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 328 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,169,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,916,298 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$32,215 | PYInvestmentIncomeAmt |
| CY Investment Income | -$431,137 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,027 | PYOtherRevenueAmt |
| CY Other Revenue | $28,021 | CYOtherRevenueAmt |
| PY Total Revenue | $11,154,962 | PYTotalRevenueAmt |
| CY Total Revenue | $15,513,182 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,380,943 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,709,048 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,546,400 | PYOtherExpensesAmt |
| CY Other Expenses | $10,811,062 | CYOtherExpensesAmt |
| PY Total Expenses | $24,927,343 | PYTotalExpensesAmt |
| CY Total Expenses | $31,520,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,772,381 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,006,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,519,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,926,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $698,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $524,986 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,821,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,401,154 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PARKER AT SOMERSET ADHERES TO THE MISSION OF ITS AFFILIATE, THE PARKER HEALTH GROUP, INC.: THE ORGANIZATION PROVIDES TRANSFORMATIVE AND CHARITABLE LONG-TERM CARE SERVICES IN HOME-LIKE SETTINGS WHILE ADVANCING LEARNING OPPORTUNITIES FOR NURSES, HEALTH CARE PROFESSIONALS, AND CAREGIVERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,250,557 | ExpenseAmt |
| Revenue | $15,916,298 | RevenueAmt |
| Desc | PARKER AT SOMERSET IS LOCATED IN SOMERSET, NJ, AND PROVIDES HIGH-QUALITY POST-ACUTE CARE AND LONG-TERM NURSING SERVICES TO THE ELDER POPULATION. CARE AND SERVICES ARE PROVIDED TO GENERATE THE BEST POSSIBLE OUTCOMES FOR THE PATIENTS AND RESIDENTS. POST-ACUTE CARE IS COMPRISED OF 32 BEDS AND LONG-TERM CARE SERVES 88 RESIDENTS, TOTALING 120 BEDS. THE AVERAGE CENSUS WAS 113 FOR 2024. | Desc |
| Total Program Service Expenses | $28,250,557 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 328 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS CARR CFO | PersonNm |
| Phone | 7325652418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 RIVER ROAD | AddressLine1Txt |
| City | PISCATAWAY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08854 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALFRED F TALLIA MD MPH | |||||||||
| TRUSTEE | 0.60 | 3.40 | Yes (X) | $0 | $20,000 | $0 | |||
| STEPHEN LANDERS MD | |||||||||
| TRUSTEE | 0.60 | 3.40 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTO MUNIZ MPA FLNHA | |||||||||
| PRESIDENT/CEO | 3.00 | 37.00 | Yes (X) | $0 | $762,170 | $69,513 | Yes (X) | ||
| PENELOPE LATTIMER PHD | |||||||||
| TRUSTEE | 0.60 | 3.40 | Yes (X) | $0 | $20,000 | $0 | |||
| MARGUERITE K SCHLAG EDD RN | |||||||||
| CHAIR | 2.00 | 12.00 | Yes (X) | $0 | $25,000 | $0 | Yes (X) | ||
| MAJD ALWAN PHD | |||||||||
| TRUSTEE | 0.60 | 3.40 | Yes (X) | $0 | $20,000 | $0 | |||
| LINDA SCHWIMMER JD | |||||||||
| VICE-CHAIR | 2.00 | 12.00 | Yes (X) | $0 | $20,000 | $0 | Yes (X) | ||
| WILLIAM P TIBBITT | |||||||||
| TRUSTEE | 0.60 | 3.40 | Yes (X) | $0 | $20,000 | $0 | |||
| JOSEPH G BRAUNREUTHER ESQ | |||||||||
| SECRETARY | 2.00 | 12.00 | Yes (X) | $0 | $20,000 | $0 | Yes (X) | ||
| JOSEPH VELDERMAN | |||||||||
| TRUSTEE | 0.60 | 3.40 | Yes (X) | $0 | $20,000 | $0 | |||
| JOSEPH DOYLE | |||||||||
| TRUSTEE | 0.60 | 3.40 | Yes (X) | $0 | $20,000 | $0 | |||
| JOHN A PAPA | |||||||||
| TREASURER | 2.00 | 12.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DIANE HILL PHD | |||||||||
| TRUSTEE | 0.60 | 3.40 | Yes (X) | $0 | $20,000 | $0 | |||
| DENISE BOUDREAU | |||||||||
| TRUSTEE | 0.60 | 3.40 | Yes (X) | $0 | $20,000 | $0 | |||
| CLIFFORD E HOLLAND | |||||||||
| TRUSTEE | 0.60 | 3.40 | Yes (X) | $0 | $20,000 | $0 | |||
| JOSEPH FERRO MD | |||||||||
| TRUSTEE | 0.60 | 3.40 | Yes (X) | $0 | $18,000 | $0 | |||
| WILLIAM R HAGAMAN JR | |||||||||
| TRUSTEE | 0.60 | 3.40 | Yes (X) | $0 | $20,000 | $0 | |||
| NICHOLAS R CARR | |||||||||
| CFO | 3.00 | 37.00 | $0 | $269,212 | $30,539 | Yes (X) | |||
| ROWAN REYES | |||||||||
| DIRECTOR OF NURSING (UTIL DEC 2024) | 40.00 | 0.00 | $168,811 | $0 | $14,434 | Yes (X) | |||
| NATALIE MACARO | |||||||||
| ASSISTANT ADMINISTRATOR | 40.00 | 0.00 | $158,023 | $0 | $23,279 | Yes (X) | |||
| CHARLENE HARN | |||||||||
| LICENSED NURSING HOME ADMINISTRATOR | 40.00 | 0.00 | $212,563 | $0 | $25,695 | Yes (X) | |||
| JOSEPHINE CUI | |||||||||
| CHARGE NURSE | 40.00 | 0.00 | $177,685 | $0 | $15,988 | Yes (X) | |||
| JANE VELARDE | |||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $157,475 | $0 | $19,928 | Yes (X) | |||
| MARISSA DELA PENA | |||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $159,055 | $0 | $12,192 | Yes (X) | |||
| ROSARIO LANGUIDO | |||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $230,067 | $0 | $22,030 | Yes (X) | |||
| ANTONINO FERNANDEZ | |||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $153,975 | $0 | $18,372 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,417,654 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,314,382 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $251,970 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTHPRO HERITAGE LLC | |||||
| 307 INTERNATIONAL CIR 100 | HUNT VALLEY | MD | 21030 | HEALTH SERVICES | $847,008 |
| DEMPSEY UNIFORM AND LINEN SUPPLY INC | |||||
| 1200 MID VALLEY DR | JESSUP | PA | 18434 | LINEN SERVICES | $267,899 |
| QUALITY PRO PAINTING LLC | |||||
| 2519 ALPHINE WAY | DULUTH | GA | 30096 | PAINTING SERVICES | $106,850 |
| BRIGHTVIEW LANDSCAPES LLC | |||||
| 400 N PARK AVE | NORRISTOWN | PA | 19403 | LANDSCAPING SERVICES | $103,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET RESIDENT SERV. REV. | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $15,916,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,916,298 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,916,298 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,698 | TotalRevenueColumnAmt |
| Exclusion | $1,698 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $432,835 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$432,835 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$432,835 | TotalRevenueColumnAmt |
| Exclusion | -$432,835 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAFE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,021 | TotalRevenueColumnAmt |
| Exclusion | $28,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,021 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,513,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,916,298 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$403,116 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,805 | TotalAmt |
| Program Services | $602,805 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,720,341 | TotalAmt |
| Program Services | $14,098,542 | ProgramServicesAmt |
| Management And General | $621,799 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,207 | TotalAmt |
| Program Services | $928,088 | ProgramServicesAmt |
| Management And General | $41,119 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,671,697 | TotalAmt |
| Program Services | $2,525,223 | ProgramServicesAmt |
| Management And General | $146,474 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,744,998 | TotalAmt |
| Program Services | $1,673,893 | ProgramServicesAmt |
| Management And General | $71,105 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607,189 | TotalAmt |
| Program Services | $1,539,003 | ProgramServicesAmt |
| Management And General | $68,186 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568 | TotalAmt |
| Management And General | $568 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,383 | TotalAmt |
| Program Services | $149,376 | ProgramServicesAmt |
| Management And General | $35,007 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,352 | TotalAmt |
| Management And General | $991,352 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,653 | TotalAmt |
| Program Services | $479,653 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,915 | TotalAmt |
| Program Services | $51,915 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,243,801 | TotalAmt |
| Program Services | $3,243,801 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,977 | TotalAmt |
| Management And General | $831,977 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $989,302 | $989,302 | |
| MEDICAL SUPPLIES | $939,175 | $939,175 | |
| PROVIDER TAX | $499,323 | $499,323 | |
| BAD DEBT EXPENSE | $395,404 | $395,404 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,020 | TotalAmt |
| Program Services | $530,458 | ProgramServicesAmt |
| Management And General | $66,562 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,520,110 | TotalAmt |
| Program Services | $28,250,557 | ProgramServicesAmt |
| Management And General | $3,269,553 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,067 | BOYAmt |
| EOY | $458,456 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,038 | BOYAmt |
| EOY | $57,416 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,329 | BOYAmt |
| EOY | $1,988,863 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,637 | BOYAmt |
| EOY | $62,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,769,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,410,634 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,795,803 | BOYAmt |
| EOY | $58,358,638 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,519,874 | BOYAmt |
| EOY | $60,926,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,359 | BOYAmt |
| EOY | $465,293 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,494 | BOYAmt |
| EOY | $40,946 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,540 | BOYAmt |
| EOY | $18,747 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,393 | BOYAmt |
| EOY | $524,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,821,481 | BOYAmt |
| EOY | $60,401,154 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,821,481 | BOYAmt |
| EOY | $60,401,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,519,874 | BOYAmt |
| EOY | $60,926,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$16,006,928 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $24,586,601 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,478,204 | OtherCostOrOtherBasisAmt |
| Book Value | $4,478,204 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,164,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,264,277 | DepreciationAmt |
| Book Value | $47,899,848 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,094,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,146,357 | DepreciationAmt |
| Book Value | $5,948,362 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,224 | OtherCostOrOtherBasisAmt |
| Book Value | $32,224 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,358,638 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $40,099,783 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $24,586,601 | OtherRevenueAmt |
| Revenue Not Reported | $24,586,601 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,513,182 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,513,182 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,520,110 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,520,110 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,520,110 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | PARKER AT SOMERSET COLLECTS AN INITIAL DEPOSIT FROM ITS PRIVATE PAY CLIENTS WHICH GOES INTO AN INTEREST-BEARING CUSTODIAL ACCOUNT. PARKER AT SOMERSET ALSO HAS A PERSONAL NEEDS ACCOUNT FOR RESIDENTS. AS THE INDIVIDUALS REQUIRE THE MONEY, CHECKS OR CASH ARE ISSUED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EQUITY TRANSFER FROM RELATED ENTITY 24,586,601. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERTO MUNIZ MPA FLNHA | ||||||||||||||
| PRESIDENT/CEO | $0 | $531,825 | $0 | $100,000 | $0 | $130,345 | $0 | $56,401 | $0 | $13,112 | $0 | $831,683 | $0 | $0 |
| NICHOLAS R CARR | ||||||||||||||
| CFO | $0 | $230,601 | $0 | $37,950 | $0 | $661 | $0 | $19,922 | $0 | $10,617 | $0 | $299,751 | $0 | $0 |
| ROSARIO LANGUIDO | ||||||||||||||
| REGISTERED NURSE | $226,965 | $0 | $2,466 | $0 | $636 | $0 | $17,025 | $0 | $5,005 | $0 | $252,097 | $0 | $0 | $0 |
| CHARLENE HARN | ||||||||||||||
| LICENSED NURSING HOME ADMINISTRATOR | $193,306 | $0 | $18,700 | $0 | $557 | $0 | $15,730 | $0 | $9,965 | $0 | $238,258 | $0 | $0 | $0 |
| JOSEPHINE CUI | ||||||||||||||
| CHARGE NURSE | $174,726 | $0 | $2,472 | $0 | $487 | $0 | $13,149 | $0 | $2,839 | $0 | $193,673 | $0 | $0 | $0 |
| ROWAN REYES | ||||||||||||||
| DIRECTOR OF NURSING (UTIL DEC 2024) | $162,054 | $0 | $6,308 | $0 | $449 | $0 | $12,492 | $0 | $1,942 | $0 | $183,245 | $0 | $0 | $0 |
| NATALIE MACARO | ||||||||||||||
| ASSISTANT ADMINISTRATOR | $143,598 | $0 | $14,000 | $0 | $425 | $0 | $11,694 | $0 | $11,585 | $0 | $181,302 | $0 | $0 | $0 |
| JANE VELARDE | ||||||||||||||
| REGISTERED NURSE | $154,563 | $0 | $2,466 | $0 | $446 | $0 | $11,653 | $0 | $8,275 | $0 | $177,403 | $0 | $0 | $0 |
| ANTONINO FERNANDEZ | ||||||||||||||
| REGISTERED NURSE | $151,076 | $0 | $2,466 | $0 | $433 | $0 | $11,394 | $0 | $6,978 | $0 | $172,347 | $0 | $0 | $0 |
| MARISSA DELA PENA | ||||||||||||||
| REGISTERED NURSE | $156,314 | $0 | $2,312 | $0 | $429 | $0 | $11,770 | $0 | $422 | $0 | $171,247 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | A RELATED ORGANIZATION, PARKER HEALTH GROUP, INC., USES AN INDEPENDENT CONSULTANT, COMPENSATION SURVEYS AND STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE CEO'S COMPENSATION. |
| PART I, LINE 4B | THE CEO, ROBERTO MUNIZ, PARTICIPATES IN A 457(F) PLAN. IN 2024, HE RECEIVED $128,500, WHICH WAS TREATED AS TAXABLE COMPENSATION. THE EXECUTIVE COMMITTEE DESIGNATES ELIGIBLE PARTICIPANTS IN THE PLAN AND DETERMINES THE AMOUNT TO BE CONTRIBUTED. |
| PART I, LINE 7 | EXECUTIVES AND MANAGEMENT PERSONNEL RECEIVED BONUSES AS PART OF THEIR COMPENSATION FOR THE YEAR 2024. THE BONUSES ARE BASED UPON PERFORMANCE EVALUATIONS THAT REFLECT PREVIOUSLY AGREED UPON GOALS AND OBJECTIVES WHICH HAVE BOTH FINANCIAL AND NON-FINANCIAL ELEMENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A & 2B | THE FILING ENTITY IS AN AFFILIATE IN A GROUP OF WHICH PARKER HEALTH GROUP, INC. (EIN 81-5241497) IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. PARKER HEALTH GROUP, INC. REPORTS ALL EMPLOYEES ON ITS FORM W-3, HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. PARKER AT SOMERSET DOES NOT, HOWEVER, REPORT THESE EMPLOYEES ON A SEPARATE W-3 UNDER ITS OWN EIN. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS PARKER HEALTH GROUP, INC., A RELATED TAX-EXEMPT ENTITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS SOLE MEMBER, PARKER HEALTH GROUP, INC. HAS THE POWER TO ELECT MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | AS SOLE MEMBER, PARKER HEALTH GROUP, INC. HAS THE POWER TO ALTER, AMEND OR REPEAL THE ORGANIZATION'S BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT PERFORMS AN INITIAL REVIEW OF THE FORM 990. ONCE MANAGEMENT IS SATISFIED, THE FINANCE COMMITTEE SUBSEQUENTLY REVIEWS THE RETURN IN DETAIL. BOARD MEMBERS ARE THEN PROVIDED WITH COPIES OF THE RETURN PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY TRUSTEE, OFFICER, OR KEY EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OF TRUSTEES OR A COMMITTEE THEREOF SHALL MAKE A PROMPT AND FULL DISCLOSURE OF THE INTEREST TO THE BOARD OF TRUSTEES OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. THE BOARD OF TRUSTEES OR COMMITTEE TO WHICH DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST IS MADE SHALL DETERMINE, BY A MAJORITY VOTE, WHETHER A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, THE INTERESTED PERSON SHALL NOT VOTE ON, NOR USE PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. SUCH PERSON MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT BUT MAY NOT BE COUNTED WHEN THE BOARD OF TRUSTEES OR A COMMITTEE OF THE BOARD OF TRUSTEES TAKES ACTION ON THE TRANSACTION. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT. THE FULL BOARD MONITORS THE CONFLICT OF INTEREST POLICY AND WORKS WITH ORGANIZATION PERSONNEL TO ENSURE THAT ALL BOARD MEMBERS COMPLETE THE ANNUAL STATEMENTS. FOLLOW-UP IS PROVIDED BY LEGAL COUNSEL, IF NECESSARY. WHILE THE CONFLICT OF INTEREST POLICY DOES NOT EXPLICITLY STATE FAMILY AND BUSINESS RELATIONSHIPS, IT IS UNDERSTOOD THAT THESE RELATIONSHIPS MAY BE A SOURCE OF POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER FROM RELATED ENTITY 24,586,601. |
| FORM 990, SCHEDULE A, LINE 3: | THE ORGANIZATION PROVIDES MEDICAL CARE TO RESIDENTS WHICH RISES TO THE LEVEL OF BEING DISTINGUISHED AS A HOSPITAL FOR PURPOSES OF ESTABLISHING A PUBLIC CHARITY STATUS. THE ORGANIZATION IS NOT, HOWEVER, LICENSED AS A HOSPITAL WITH THE STATE AND AS SUCH IS NOT REQUIRED TO COMPLETE A SCHEDULE H IN ITS FILING. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE FRANCIS E PARKER MEMORIAL HOME | |||||||||||
| 1421 RIVER ROAD | PISCATAWAY | NJ | 08854 | 221589209 | NURSING HOME CARE | NJ | 501(C)(3) | LINE 3 | PARKER HEALTH GROUP INC | 0 | |
| THE FRANCIS E PARKER ASSISTED LIVING CENTER INC | |||||||||||
| 1421 RIVER ROAD | PISCATAWAY | NJ | 08854 | 202937952 | ASSISTED LIVING | NJ | 501(C)(3) | LINE 12A, I | PARKER HEALTH GROUP INC | 0 | |
| PARKER HOME AND COMMUNITY BASED SERVICES INC | |||||||||||
| 1421 RIVER ROAD | PISCATAWAY | NJ | 08854 | 261887505 | ADULT DAY HEALTH SERVICES | NJ | 501(C)(3) | LINE 12A, I | PARKER HEALTH GROUP INC | 0 | |
| PARKER AT MONROE INC | |||||||||||
| 1422 RIVER ROAD | PISCATAWAY | NJ | 08854 | 471335159 | NURSING HOME CARE | NJ | 501(C)(3) | LINE 3 | PARKER HEALTH GROUP INC | 0 | |
| PARKER REHABILITATION SERVICES INC | |||||||||||
| 1421 RIVER ROAD | PISCATAWAY | NJ | 08854 | 471958020 | REHABILITATION SERVICES | NJ | 501(C)(3) | LINE 3 | PARKER HEALTH GROUP INC | 0 | |
| PARKER FOUNDATION INC | |||||||||||
| 1421 RIVER ROAD | PISCATAWAY | NJ | 08854 | 364858938 | NURSING HOME CARE | NJ | 501(C)(3) | LINE 12B, II | PARKER HEALTH GROUP INC | 0 | |
| PARKER HEALTH GROUP INC | |||||||||||
| 1421 RIVER ROAD | PISCATAWAY | NJ | 08854 | 815241497 | NURSING HOME CARE | NJ | 501(C)(3) | LINE 12B, II | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKER AT EAST WINDSOR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 RIVER ROAD | AddressLine1Txt |
| City | PISCATAWAY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471890220 | EIN |
| Primary Activities | NURSING HOME CARE | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |