2018-04-12T17:00:49-05:00 2017-06-30 610420207 JONES NALE & MATTINGLY PLC 642 SOUTH FOURTH ST STE 300 LOUISVILLE KY 40202 990 2016-07-01 251123606 MARIAN MANOR CORPORATION MARI 4124404300 2695 WINCHESTER DRIVE PITTSBURGH PA 15220 JESSICA KLINE CONTROLLER 4125484073 2018-04-02 1 TRAVIS C FRICK P01728213 5025830248 173.221.182.58 2018-04-02 10:26:27 ED P D1E8B31A63CA91EBBBEA3E7E34695EC5AC300E7F FD67C1CAEA7D5711668A134493A90C733459480D 2016 2021-01-29 14:40:06Z SUSAN LEWANDOWSKI 2695 WINCHESTER DRIVE PITTSBURGH PA 15220 14653872 0 0928 X WWW.VCS.ORG X 1970 PA MARIAN MANOR CORPORATION 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 $7 MILLION IN BENEVOLENT CARE, SERVING SOME 2,000 SENIORS, 170 CHILDREN AND PROVIDING HIGH-QUALITY JOBS TO MORE THAN 700 PEOPLE. 20 20 313 148 0 0 43375 48222 15306084 14553628 -6842 22205 7662 -193 15350279 14623862 0 0 0 0 9101717 9041029 0 0 0 7411680 7348310 16513397 16389339 -1163118 -1765477 18085424 16543218 8862556 8388166 9222868 8155052 X COMPELLED BY THE LOVE OF CHRIST, MARIAN MANOR CORPORATION NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY.MARIAN MANOR WAS FOUNDED IN 1956 AND ORIGINALLY OWNED AND OPERATED BY THE SISTERS OF THE HOLY SPIRIT. LOCATED IN GREENTREE, THE ORGANIZATION MERGED WITH VINCENTIAN COLLABORATIVE SYSTEM IN FEBRUARY OF 2008. MARIAN MANOR CORPORATION 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, MARIAN MANOR CORPORATION 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 14592151 14553628 WE SERVE 120 RESIDENTS AND RESPOND TO THEIR NEED FOR SKILLED AND INTERMEDIATE NURSING CARE, SHORT TERM REHABILITATION, PERSONAL CARE, AND ALZHEIMER'S/DEMENTIA CARE. 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 OPHTHALMOLOGY 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-DENOMINATION SERVICES TAKE PLACE REGULARLY IN THE LOVELY CHAPEL. IN ADDITION, WE HAVE A CHILD CARE CENTER WHICH PROVIDES CHILD CARE SERVICES, AGE-APPROPRIATE DEVELOPMENTAL EDUCATION, FOR UP TO 80 CHILDREN. A HOLISTIC APPROACH IS USED TO MEET THE PHYSICAL, SOCIAL, SPIRITUAL NEEDS OF EACH CHILD AND IS CONSISTENT WITH OUR VALUES OF DIGNITY, RESPECT, COMPASSION, AND QUALITY. THEIR WORK IS COMPLEMENTED AND EXTENDED BY A DEDICATED CORPS OF VOLUNTEERS NUMBERING 148. 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 (61.06% OF RESIDENTS RECEIVE MEDICAID), MARIAN MANOR PROVIDED APPROXIMATELY $3.4 MILLION IN BENEVOLENT CARE DURING FY 2017. 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. 14592151 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 313 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X JESSICA KLINE 4125484073 8250 BABCOCK BLVD PITTSBURGH PA 15237 ROSEMARY HANRAHAN CHAIR EFF 5/19/17, VICE THRU 5/18/17 0.30 2.10 X X 0 0 0 GRETCHEN JEZERC VICE CHAIR EFF 5/19/17 0.30 2.10 X X 0 0 0 SR DONNA SMITH SECRETARY THRU 10/19/17 0.30 2.10 X X 0 0 0 KIMBERLY GRIFFITH TREASURER 0.30 2.10 X X 0 0 0 RAYMOND BUEHLER DIRECTOR THRU 8/31/17 0.30 2.10 X 0 0 0 SHELIA BURKE DIRECTOR THRU 9/14/17 0.30 2.10 X 0 0 0 WILLIAM CONGELIO DIRECTOR THRU 3/5/18 0.30 2.10 X 0 0 0 SALLY CUNNINGHAM DIRECTOR THRU 10/31/17 0.30 2.10 X 0 0 0 CHRISTOPER AZZARA DIRECTOR 0.30 2.10 X 0 0 0 MARY ANN BELL DIRECTOR 0.30 2.10 X 0 0 0 SR GRACE FABICH DIRECTOR 0.30 2.10 X 0 0 0 MARK STADLER DIRECTOR (CHAIR THRU 5/18/17) 0.30 2.10 X 0 0 0 SR SARAH GEIER DIRECTOR 0.30 2.10 X 0 0 0 TERRY HART DIRECTOR THRU 10/31/17 0.30 2.10 X 0 0 0 REBECCA O'CONNOR DIRECTOR 0.30 2.10 X 0 0 0 ANTHONY TURO DIRECTOR 0.30 2.10 X 0 0 0 SR MARY ELIZABETH MILLER DIRECTOR THRU 8/31/17 0.30 2.10 X 0 0 0 THOMAS ZAHREN DIRECTOR (SECRETARY EFF 10/20/17) 0.30 2.10 X 0 0 0 MARK THOMPSON DIRECTOR 0.30 2.10 X 0 0 0 ROBERT GALLO DIRECTOR THRU 4/19/17 0.30 2.10 X 0 0 0 JAMES ENG DIRECTOR THRU 10/20/16 0.30 2.10 X 0 0 0 NICK VIZZOCA PRESIDENT, CEO 7.00 34.00 X 0 103731 6079 EDWARD NEWETT JR VP & CFO THRU 9/30/17 7.00 42.00 X 0 178460 11706 SUSAN LEWANDOWSKI COO/ADMINISTRATOR, MARIAN 15.00 34.00 X 0 127268 10699 MAUREEN COYNE ADMINISTRATOR, VINCENTIAN THRU 2/2017 5.00 44.00 X 0 112337 9514 RAYMOND WASHBURN FORMER PRESIDENT & CEO THRU 6/30/16 5.00 44.00 X 0 196475 5953 0 718271 43951 0 1 1 0 US FOODS INC 1114 GARDEN STREET GREENSBURG PA 15601 FOOD SERVICE SUPPLIER 521280 GRANE PHARMACY 260 ALPHA DRIVE PITTSBURGH PA 15238 PHARMACY SUPPLIES 473489 MCKESSON MEDICAL-SURGICAL 433 LAWRENCE ST SUITE A OLD FORGE PA 18518 MEDICAL SUPPLIES 206888 STAT STAFFING MEDICAL SERVICES 40 24TH ST PITTSBURGH PA 15222 NURSING AGENCY 115732 CYNAMED 801 BINGHAM ST 200 PITTSBURGH PA 15203 NURSING AGENCY 113065 6 48222 48222 RESIDENT SERVICE REVENUE 623000 12735018 12735018 NURSING HOME ASSESSMENT 623000 1164145 1164145 CHILD CARE REVENUE 624410 540392 540392 OTHER REVENUE 900099 114073 114073 14553628 22205 22205 29817 30010 -193 -193 -193 14623862 14553628 0 22012 7511209 7291106 220103 101119 98341 2778 869980 846067 23913 558721 543363 15358 1329358 125221 1204137 4964 4964 1348564 1331037 17527 18828 18828 274601 259107 15494 384104 384104 6239 4738 1501 4993 2470 2523 255799 255799 556056 556056 189773 189773 RESIDENT EXPENSE 1488529 1488284 245 NURSING HOME ASSESSMENT 1246989 1246989 MAINTENANCE AND EQUIPME 153816 153816 BAD DEBT EXPENSE 59829 59829 25868 5653 20215 16389339 14592151 1797188 0 1947580 502309 1877601 1637041 193795 228778 12127684 3866533 8467376 8261151 5599072 5913939 18085424 16543218 538530 502828 6708663 6613338 1615363 1272000 8862556 8388166 X 9048033 7894300 174835 260752 9222868 8155052 18085424 16543218 X -1765477 341296 356365 X 0 1 X 1 0 X 2639 3687 45759 43375 48222 143682 16785997 16519710 16457638 15306084 14553626 79623055 16788636 16523397 16503397 15349459 14601848 79766737 0 0 0 79766737 32513 33799 180869 34740 52022 333943 32513 33799 180869 34740 52022 333943 16821149 16557196 16684266 15384199 14653870 80100680 0.99580 0.99610 0.00420 0.00390 X 885128 885128 4820645 2112482 2708163 5109572 945899 4163673 1312339 808152 504187 8261151 OTHER ASSETS 391053 INTEREST IN NET ASSETS OF RELATED ORGANIZATIONS 4966597 WORKERS' COMPENSATION FUND 302833 DEFERRED FINANCING COSTS 41107 RELATED ORGANIZATIONS RECEIVABLE 200450 RESIDENTS' TRUST FUNDS 11899 5913939 DERIVATIVE FINANCIAL INSTRUMENT 734175 RELATED ORGANIZATIONS PAYABLE 354926 ACCRUED WORKERS' COMPENSATION 171000 RESIDENT FUNDS HELD 11899 1272000 X 15014938 341294 49782 391076 14623862 0 14623862 16419349 30010 30010 16389339 0 16389339 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 USED IN OPERATIONS 19,772. RENTAL ALLOCATION OF OCCUPANCY EXPENSE 30,010. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL ALLOCATION OF OCCUPANCY EXPENSE 30,010. 1 0 0 0 0 0 0 0 0 EDWARD NEWETT JR VP & CFO THRU 9/30/17 0 163607 0 4916 0 9937 0 0 0 11706 0 190166 0 0 RAYMOND WASHBURN FORMER PRESIDENT & CEO THRU 6/30/16 0 140688 0 50000 0 5787 0 0 0 5953 0 202428 0 0 FORM 990, PART VI, SECTION A, LINE 3 VINCENTIAN COLLABORATIVE SYSTEM (VCS) PERFORMS MANAGEMENT DUTIES ON BEHALF OF MARIAN MANOR ORGANIZATION. 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 MARIAN MANOR 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 ORGANIZATION 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, DISSOLUATION, 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 & COMPLIANCE COMMITTEE OF THE PARENT ORGANIZATION, VINCENTIAN COLLABORATIVE SYSTEM, REVIEWED THE 990 PRIOR TO FILING, AS DID THE ADMINISTRATOR OF MARIAN MANOR 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 STATEMENT 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 COLLABORATEIVE SYSTEM (VCS), AUDIT & COMPLIANCE COMMITTEE WHICH IS A COMMITTEE OF THE VCS BOARD OF DIRECTORS. POTENTIAL CONFLICTS ARE REVIEWED BY THE MARIAN MANOR 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 XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN VCS FOUNDATION 232,217. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS OF AFFILIATE 105,687. DISTRIBUTION FROM FOUNDATION 18,461. VINCENTIAN COLLABORATIVE SYSTEMS 8250 BABCOCK BOULEVARD PITTSBURGH PA 15237 251802480 PROVIDES MANAGEMENT SERVICES TO RELATED TAX-EXEMPT ORGANIZATIONS PA 501(C)(3) LINE 10 N/A 0 VINCENTIAN HOME 111 PERRYMONT ROAD PITTSBURGH PA 15237 250966629 PROVIDES SKILLED AND PERSONAL CARE HEALTH SERVICES TO THE ELDERLY PA 501(C)(3) LINE 10 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 10 N/A 0 VINCENTIAN REGENCY 9399 BABCOCK BOULEVARD ALLISON PARK PA 15101 251293904 PROVIDES SKILLED AND PERSONAL CARE HEALTH SERVICES TO THE ELDERLY PA 501(C)(3) LINE 10 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 10 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 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 VINCENTIAN COLLABORATIVE SYSTEM M 1204138 MANAGEMENT CONTRACT VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES M 1060766 THERAPY EXPENSE