2017-05-15T19:30:15-06:00 2016-06-30 850454285 RPC CPAS CONSULTANTS LLP 810 E YANDELL DR EL PASO TX 79902 990 2015-07-01 742387843 NAZARETH HALL NAZA 9155654677 1475 RAYNOLDS STREET EL PASO TX 79903 JOY MARTINEZ CEO/ADMINISTRATOR 9155654677 2017-05-15 true MICHAEL K CARNEVALE P01697449 9155328400 2017-05-15 X 2015 2021-01-29 14:40:06Z JOY MARTINEZ 1475 RAYNOLD STREET EL PASO TX 79903 8648036 false X HTTP://WWW.NAZARETHHALL.ORG X 1998 TX NAZARETH HALL PROVIDES HOLISTIC HEALTH CARE SERVICES WHICH FOSTER THE QUALITY OF LIFE OF A PRIMARILY OLDER ADULT POPULATION, PARTICULARLY PERSONS WHO ARE POOR, ADVOCATING ON THEIR BEHALF. THESE SERVICES ARE SPIRITUALLY- CENTERED, ACCESSIBLE AND AFFORDABLE. AN ENVIRONMENT OF QUALITY CARE AND DIGNITY FOR EACH RESIDENT IS SUSTAINED BY ASSOCIATES TREATED WITH EQUAL DIGNITY, RESPECT AND SUPPORT. PROVISION OF SERVICES IS GROUNDED IN THE GOSPEL VALUES OF THE ORGANIZATION'S CO-SPONSORS, THE SISTERS OF LORETTO AND THE DAUGHTERS OF CHARITY. 10 10 511 42 0 1800 608810 5859343 8033722 3681 613733 1823 6474876 8648036 0 0 3376581 3609730 0 0 3538896 5432459 6915477 9042189 -440601 -394153 7304025 7509748 4926622 5633322 2377403 1876426 X NAZARETH HALL PROVIDES HOLISTIC HEALTH CARE SERVICES WHICH FOSTER THE QUALITY OF LIFE OF A PRIMARILY OLDER ADULT POPULATION, PARTICULARLY PERSONS WHO ARE POOR, ADVOCATING ON THEIR BEHALF. THESE SERVICES ARE SPIRITUALLY- CENTERED, ACCESSIBLE AND AFFORDABLE. AN ENVIRONMENT OF QUALITY CARE AND DIGNITY FOR EACH RESIDENT IS SUSTAINED BY ASSOCIATES TREATED WITH EQUAL DIGNITY, RESPECT AND SUPPORT. PROVISION OF SERVICES IS GROUNDED IN THE GOSPEL VALUES OF THE ORGANIZATION'S CO-SPONSORS, THE SISTERS OF LORETTO AND THE DAUGHTERS OF CHARITY. false false 7760276 8033722 LONG TERM CARE: THE ORGANIZATION HAS PROVIDED SPIRITUALLY-CENTERED LONG TERM CARE TO RESIDENTS BY PROVIDING A LARGE FACILITY, CHAPEL, AND A DEDICATED AND TRAINED STAFF. THE AVERAGE DAILY CENSUS OF RESIDENTS BEING SERVED DURING THE YEAR ENDED JUNE 30, 2016 IS APPROXIMATELY 47. FAST TRACK RECOVERY: TRANSITIONAL CARE OFFERS AN OPPORTUNITY FOR PATIENTS TO REGAIN HEALTH AND STRENGTH IN A SAFE, NURTURING, FAMILY ENVIRONMENT WHILE RECOVERING AFTER HOSPITALIZATION SURGERY OR ILLNESS. 24 PRIVATE ROOMS WERE DEDICATED TO SKILLED NURSING AND REHABILITATION SHORT TERM STAYS AND THE AVERAGE DAILY CENSUS OF PATIENTS SERVED IN THE SHORT TERM CARE FACILITY DURING THE YEAR ENDED JUNE 30, 2016 IS APPROXIMATELY 22. 7760276 true false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 49 0 false 511 false false false false false false false X 10 10 false false false false false true false true true false false false true true true true false true false false X BRENDA DEHASS 3147293500 12250 WEBER HILL RD SUITE 200 ST LOUIS MO 63127 JEANNETTE SESSUMS CHAIR 2.00 X X 0 0 0 MARY BUFFY BOESEN DIRECTOR 2.00 X 0 0 0 ROSE GAILEY DIRECTOR 2.00 X 0 0 0 PEDRO RICHARDO GALICIA JR FINANCE COMT 2.00 X X 0 0 0 EUGENIO MESTA ADVANCEMENT 2.00 X X 0 0 0 EMILE MORGAN DC DIRECTOR 2.00 X 0 0 0 MICHELLE K HUMKE DIRECTOR 2.00 X 0 0 0 CARLOS LEON DIRECTOR 2.00 X 0 0 0 JUAN J GONZALEZ GARZA DIRECTOR 2.00 X 0 0 0 MARY MARGARET MURPHY SERVICES CMT 2.00 X X 0 0 0 JOY MARTINEZ CEO/ADMINIST 40.00 X 129816 0 5077 129816 5077 1 false false false INTEGRA REHABILITATION PO BOX 221862 EL PASO TX 79913 THERAPY SERVICE 839350 PHARMACY UNLIMITED PO BOX 687 ODESSA TX 79760 MEDICAL SUPPLIE 360198 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING SE 193000 3 608810 608810 PATIENT SERVICES REVENUE 623990 7769311 7769311 MEDICARE 623990 214078 214078 MEDICARE COLLECTIONS - PY 623990 41716 41716 EMPLOYEE/GUEST MEALS 722210 8617 8617 8033722 3681 505 3176 MISCELLANEOUS REVENUE 1819 1819 PVT PERSONAL PURCHASES 4 4 1823 8648036 8034227 4999 X 125008 125008 3013819 2747746 266073 68701 60141 8560 167283 146440 20843 234919 205648 29271 442836 442836 7667 7667 35100 35100 1362496 1346016 16480 8515 8515 49103 2940 46163 236908 236908 373901 373901 11360 4418 6942 612 120 492 45994 31962 14032 441426 432597 8829 40755 40527 228 MEDICAID & HOSPICE 1009066 1009066 BAD DEBTS 387482 387482 PRESCRIPTIONS DRUGS-MEDIC 312252 312252 RAW FOOD 184180 184180 482806 466325 16481 9042189 7760276 1281913 0 206285 343159 966110 1284577 12226 9056 6815 10962359 5167887 6184811 5794472 51145 -62237 17354 7304025 7509748 992440 1173008 666374 12555 17354 2918595 857991 3921627 4926622 5633322 X 2377403 1876426 2377403 1876426 7304025 7509748 -394153 209 74792 -181825 X false false X 1044603 3076948 535507 1800 608810 5267668 4867157 5382887 4711893 5859343 8034227 28855507 5911760 8459835 5247400 5861143 8643037 34123175 34123175 1050 972 213 3176 5411 1050 972 213 3176 5411 612733 612733 15628 17044 8053 40725 5928438 8477851 5255666 6473876 8646213 34782044 0.98110 0.97930 0.00000 0.00000 X PART III, LINE 12 40,725 false false 145055 145055 3956941 1607027 2349914 4645897 2068206 2577691 2151116 1473843 677273 63350 18811 44539 5794472 FORM 990 - ORGANIZATION'S MISSION NAZARETH HALL PROVIDES HOLISTIC HEALTH CARE SERVICES WHICH FOSTER THE QUALITY OF LIFE OF A PRIMARILY OLDER ADULT POPULATION, PARTICULARLY PERSONS WHO ARE POOR, ADVOCATING ON THEIR BEHALF. THESE SERVICES ARE SPIRITUALLY- CENTERED, ACCESSIBLE AND AFFORDABLE. AN ENVIRONMENT OF QUALITY CARE AND DIGNITY FOR EACH RESIDENT IS SUSTAINED BY ASSOCIATES TREATED WITH EQUAL DIGNITY, RESPECT AND SUPPORT. PROVISION OF SERVICES IS GROUNDED IN THE GOSPEL VALUES OF THE ORGANIZATION'S CO-SPONSORS, THE SISTERS OF LORETTO AND THE DAUGHTERS OF CHARITY. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS AND OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY REQUIRING ANNUAL SIGNED CONFLICT OF INTEREST STATEMENTS AND PERIODIC BOARD DISCUSSIONS. FORM 990, PAGE 6, PART VI, LINE 15A ASCENSION HEALTH SENIOR CARE D.B.A. ASCENSION SENIOR LIVING, A RELATED ORGANIZATION OF NAZARETH LIVING, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G MEDICAL DIRECTOR FEES 0 15,480 0 PHYSICIAN CONSULTANT 36,000 0 0 PHARMACY ELE CED RECORDS 6,838 0 0 SPEECH CONSULTANT - THERAPY 125,442 0 0 PT CONSULTANT - THERAPY 435,683 0 0 OT CONSULTANT - THERAPY 456,911 0 0 CONTRACT SERVICES - DIETARY 460 0 0 DIETARY CONSULTANT 18,005 0 0 CONTRACT SERVICES - LAUNDRY 41,316 0 0 CONTRACT SERVICES - HOUSE KEE 165,265 0 0 CONTRACT SERVICES - MAINTENAN 18,209 0 0 PHARMACY CONSULTANT 10,486 0 0 CONTACT LABOR 815 0 0 CONTRACT LABOR - SOCIAL SERVI 11,191 0 0 CONTRACTORS - OUTSIDE 0 1,000 0 CONTRACT LABOR - CHAPEL 19,395 0 0 FORM 990, PART XI, LINE 9 OTHER 9,166 DEFERRED PENSION COSTS -190,991 TOTAL -181,825 LORETTO LITERARY AND BENEVOLENT INS 515 NERINX ROAD NERINX KY 40049 616019374 PHILANTHRO KY 501C3 7 N/A false ASCENSION HEALTH ALLIANCE PO BOX 45998 ST LOUIS MO 63145 311662309 COMMUNITY MO 501C3 11A N/A false ASCENSION HEALTH SYSTEM PO BOX 45998 ST LOUIS MO 63145 311662309 COMMUNITY MO 501C3 11A N/A false ASCENSION HEALTH SENIOR CARE PO BOX 45998 ST LOUIS MO 63145 311662309 COMMUNITY MO 501C3 11A N/A false DAUGHTERS OF CHARITY FOUNDATION 4600 EDMUNDSON ROAD ST LOUIS MO 63134 770047181 PHILANTHRO CA 501C3 11A ASCENSION false VIA CHRISTI HEALTH SYSTEM INC 2622 W CENTRAL AVENUE SUITE 100 WICHITA KS 67203 481172107 COMMUNITY KS 501C3 11A ASCENSION false false false false false false false false false false false false false false false false false false false false