2019-11-14T11:42:33-06:00 2018-12-31 222428965 CITRIN COOPERMAN & COMPANY LLP 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2018-01-01 050258998 SAINT ELIZABETH HOME EAST GREENWICH SAIN 4017737400 ONE SAINT ELIZABETH WAY EAST GREENWICH RI 02818 STEVEN J HOROWITZ PRESIDENT 4017737400 2019-11-14 1 PAMELA SAWIN P00852182 4014214800 2019-11-14 68.15.50.214 2019-11-14 09:27:02 ES P 2D73638E485762080CD6372097A84C5E4D65F034 31F44CC31F8432BF61BDB1720C0672046ADBC33D 2018 2020-03-31 21:24:44Z STEVEN J HOROWITZ ONE SAINT ELIZABETH WAY EAST GREENWICH RI 02818 20584712 0 X WWW.STELIZABETHCOMMUNITY.ORG X 1943 RI THE ORGANIZATION PROVIDES NURSING AND REHABILITATION SERVICES FOR 168 MEN AND WOMEN INCLUDING A 40-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS. 19 19 380 87 0 0 548550 819941 17489469 19531888 1066 1081 330361 231802 18369446 20584712 0 0 0 0 10685864 11511724 0 0 174183 7061832 8072285 17747696 19584009 621750 1000703 20566585 21173117 16434686 16040515 4131899 5132602 X THE ORGANIZATION PROVIDES NURSING AND REHABILITATION SERVICES FOR 168 MEN AND WOMEN INCLUDING A 40-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS. 0 0 17698679 19763690 SAINT ELIZABETH HOME, EAST GREENWICH PROVIDES 24 HOUR NURSING CARE IN HOUSE AND MAKES NO DISBURSEMENTS OTHER THAN TO INDIVIDUALS AND SUPPLIERS FOR CARE TO RESIDENTS OF THE HOME. 17698679 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 380 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARK LOISELLE CO SAINT ELIZABETH COMMUNITY 4017737417 2364 POST ROAD WARWICK RI 02886 E PAUL LARRAT PH D RPH TRUSTEE 2.00 9.50 X 0 0 0 JEFFREY W KASLE TRUSTEE 2.00 9.50 X 0 0 0 JUDY W VIGAR TRUSTEE 2.00 9.50 X 0 0 0 KELLY E CUMMINGS TRUSTEE THROUGH MAY 2018 2.00 9.50 X 0 0 0 KRISTEN L DISANTO TRUSTEE 2.00 9.50 X 0 0 0 LISA HOLLEY TRUSTEE 2.00 9.50 X 0 0 0 PATRICIA WEGRZYN MCGREEN TRUSTEE 2.00 9.50 X 0 0 0 PETER HOLLMANN MD TRUSTEE 2.00 9.50 X 0 0 0 RICHARD CRELLIN TRUSTEE 2.00 9.50 X 0 0 0 ROBERT H PEASE JR TRUSTEE 2.00 9.50 X 0 0 0 ROBIN DZIUBA TRUSTEE 2.00 9.50 X 0 0 0 RT REV W NICHOLAS KNISELY TRUSTEE 2.00 9.50 X 0 0 0 STEPHEN TINGLE TRUSTEE 2.00 9.50 X 0 0 0 TIMOTHY MURRAY TRUSTEE 2.00 9.50 X 0 0 0 WAYNE D PELLAND TRUSTEE 2.00 9.50 X 0 0 0 STEVEN W TILLEY SECRETARY THROUGH MAY 2018 AND TRUSTEE FROM JUNE 2 2.00 9.50 X X 0 0 0 PHILIP C SLOCUM CHAIR 2.00 9.50 X X 0 0 0 CRAIG W CARPENTER VICE CHAIR 2.00 9.50 X X 0 0 0 CLAIRE C FLAHERTY TREASURER 2.00 9.50 X X 0 0 0 STEVEN H KITCHIN SECRETARY 2.00 9.50 X X 0 0 0 STEVEN J HOROWITZ PRESIDENT 14.55 25.45 X 212223 68784 21104 MARK LOISELLE CHIEF FINANCIAL OFFICER 15.40 24.60 X 80604 65948 6616 MATT TRIMBLE CHIEF OPERATING OFFICER 16.50 23.50 X 86606 78359 19719 ANDREA SMITH RN 40.00 0.00 X 106804 0 11089 CHRISTINE MCGUIRE DIRECTOR OF FINANCE 4.00 36.00 X 101601 11289 5294 MARIANNE WOLCOTT ADMINISTRATOR 40.00 0.00 X 118726 0 17701 ROBERTA MERKLE VP-STRATEGIC INITIATIVES 18.50 21.50 X 68014 61536 11420 TOM RADICAN FACILITIES ENGINEER 16.00 24.00 X 62808 41872 12332 837386 327788 105275 4 0 1 0 0 617131 202810 819941 PATIENT SERVICES 623000 11177415 11177415 MEDICARE/MEDICAID 623000 8354473 8354473 19531888 1081 1081 MANAGEMENT FEE 623000 220921 220921 MEALS REVENUE 623000 8903 8903 MISCELLANEOUS INCOME 623000 1978 1978 231802 20584712 19763690 0 1081 X 796372 122809 673563 8933293 8262367 542250 128676 166196 153506 8505 4185 873149 816601 45656 10892 742714 647985 84447 10282 12560 12560 46565 46565 2331207 2257210 73997 554679 554679 572497 572497 1005909 1005909 322785 297523 22787 2475 SUPPLIES AND OTHER EXPE 1473906 1255416 200817 17673 PROVIDER ASSESSMENT 1062781 1062781 FOOD COST 625064 625064 OTHERS 64332 64332 19584009 17698679 1711147 174183 1179416 2454336 1758323 1535004 51294 93829 47343 53381 118684 113238 26212711 9813784 16835805 16398927 186663 165879 389057 358523 20566585 21173117 2191899 2653512 22404 0 13831326 13028480 389057 358523 16434686 16040515 X 4131899 5132602 4131899 5132602 20566585 21173117 1000703 0 X X 0 1 X 1 0 X 307216 671075 828031 548550 819941 3174813 307216 671075 828031 548550 819941 3174813 42496 3132317 19 304 3961 1066 1081 6431 210417 215028 217365 330361 231802 1204973 4386217 77407536 0.71410 0.66420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21141526 6472924 14668602 5071185 3340860 1730325 16398927 EST. WORKERS COMP SELF INSURANCE 358523 358523 X 20584712 0 20584712 0 20584712 19584009 0 19584009 0 19584009 PART X, LINE 2: HOME QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, HOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, HOME APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED HOME'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. HOME FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. X X X X 0 0 0 0 0 0 0 0 0 STEVEN J HOROWITZ PRESIDENT 212223 68784 0 0 0 0 6367 2064 9571 3102 228161 73950 0 0 MARK LOISELLE CHIEF FINANCIAL OFFICER 80604 65948 0 0 0 0 2418 1978 1221 999 84243 68925 0 0 MATT TRIMBLE CHIEF OPERATING OFFICER 86606 78359 0 0 0 0 2598 2351 7754 7016 96958 87726 0 0 A RHODE ISLAND HEALTH AND EDUCATION BUILDING CORP NONEAVAIL 2015-12-17 13900000 REFINANCE AND CONSTRUCTION 0 0 0 A 973520 13900000 214422 13685578 2015 0 0 0 0 A 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NON-STOCK NOT-FOR-PROFIT CORPORATION WITH MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A THE RELATED ORGANIZATION - THE SAINT ELIZABETH COMMUNITY ESTABLISHES THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING AND RECOMMENDED TO THE ORGANIZATION'S BOARD TO ACCEPT THE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. SIGNED STATEMENTS ARE RETAINED BY THE ORGANIZATION'S CEO AND REVIEWED ANNUALLY BY BOTH THE ORGANIZATION'S BOARD OF TRUSTEES AND CEO. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT IS DETERMINED BASED ON ANALYSIS PREPARED BY AN OUTSIDE COMPENSATION ANALYST THAT DETERMINES THE APPROPRIATENESS OF SALARIES. A SALARY SURVEY WAS COMPLETED FOR THE LEADERSHIP STAFF OF THE SAINT ELIZABETH COMMUNITY (RELATED ORGANIZATION). RESULTS OF THE SURVEY ARE USED BY THE ORGANIZATION AND COMPARED AGAINST INDUSTRY STATISTICS AND INFLATION RATES IN DETERMINING APPROPRIATE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. 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 AT THE ORGANIZATION'S LOCATION - ONE SAINT ELIZABETH WAY, EAST GREENWICH, RI 02818. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,257,210. MANAGEMENT AND GENERAL EXPENSES 73,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,331,207. FORM 990, PART XII, LINE 2(C): THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SAINT ELIZABETH MANOR EAST BAY ONE DAWN HILL BRISTOL RI 02809 050456800 OPERATES NURSING HOME RI 501(C)(3) 9 N/A 0 THE SAINT ELIZABETH COMMUNITY 2364 POST ROAD WARWICK RI 02886 050457342 SUPPORTING AND MAKING CONTRIBUTIONS TO THE RELATED ORGANIZATIONS RI 501(C)(3) 11B N/A 0 ST ELIZABETH'S WORKERS' COMPENSATION TRUST 2364 POST ROAD WARWICK RI 02886 050462175 SELF INSURED WORKERS' COMPENSATION TRUST RI 501(C)(3) 11A N/A 0 SAINT ELIZABETH DEVELOPMENT CORPORATION 2364 POST ROAD WARWICK RI 02886 050506057 RENTS LAND TO NURSING FACILITIES RI 501(C)(2) N/A 0 SAINT ELIZABETH PLACE WESTMINSTER STREET PROVIDENCE RI 02903 050392246 OPERATES APARTMENT COMPLEX FOR ELDERLY RI 501(C)(3) 7 N/A 0 SAINT ELIZABETH TERRACE WARWICK 150 WARWICK NECK AVENUE WARWICK RI 02889 264338544 ELDERLY HOUSING FACILITIES AND SERVICES RI 501(C)(3) 7 N/A 0 CORNERSTONE ADULT SERVICES INC 140 WARWICK NECK AVENUE WARWICK RI 02889 050429500 LOW-COST ADULT DAYCARE SERVICES RI 501(C)(3) 7 N/A 0 SAINT ELIZABETH AT HOME CORP 2364 POST ROAD WARWICK RI 02886 474523236 HOME CARE RI 501(C)(3) 7 N/A 0 ST ELIZABETH ASSISTED LIVING LP 109 MELROSE STREET PROVIDENCE RI 02907 050518113 OPERATES ASSISTED LIVING FACILITY RI N/A SEAL MELROSE INC 2364 POST ROAD WARWICK RI 02886 050518115 REAL ESTATE DEVELOPERS RI N/A C 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 THE SAINT ELIZABETH COMMUNITY B 150000 ACTUAL AMOUNT THE SAINT ELIZABETH COMMUNITY C 767131 ACTUAL AMOUNT SAINT ELIZABETH MANOR EAST BAY O 851566 ACTUAL AMOUNT SAINT ELIZABETH TERRACE WARWICK L 38542 ACTUAL AMOUNT SAINT ELIZABETH PLACE L 182379 ACTUAL AMOUNT