2016-11-08T14:55:43-06:00 2015-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2015-01-01 310655031 St Margaret Hall % CHARLES P MAHONEY STMA 5137515880 1960 Madison Road Cincinnati OH 45206 SISTER JEANNE FRANCIS HALEY PRESIDENT 5137515880 2016-11-08 true Anthony S LaNasa CPA P01049857 2168311200 2016-11-01 2015 2017-02-10 21:41:12Z Janet Murphy Administrator 1960 Madison Road cincinnati OH 45206 18805305 false 0928 X www.stmargarethall.com X 1962 OH to provide patient care and housing to the aged in conformance with roman catholic church teachings. 15 14 282 65 0 324720 286527 9232471 9681271 1129965 1384053 42120 47924 10729276 11399775 0 0 0 0 6284210 6338229 0 0 0 2983540 3449322 9267750 9787551 1461526 1612224 23717420 23541799 1428533 959208 22288887 22582591 ST MARGARET HALL PROVIDES COMMUNITY CARE AND SERVICES IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION; PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. false false 7804533 9681271 ST. MARGARET HALL OPERATES A 99 SKILLED NURSING AND 35 ASSISTED LIVING BED LICENSED NURSING HOME IN CINCINNATI, OHIO. THE HOME PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER WITHOUT REGARD TO ETHNIC BACKGROUND, RELIGION, OR FINANCIAL CIRCUMSTANCES. THE ORGANIZATION PROVIDED 31,082 PATIENT DAYS OF CARE IN ITS SKILLED NURSING FACILITY, AND 8,777 PATIENT DAYS OF CARE IN ITS ASSISTED LIVING FACILITY IN 2015. 7804533 true true false false false false false false true false true false false false false false true true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 38 0 true 282 true false false false false false false false false false false X 15 14 true false false false true true true true true false false true true true true true true true true false OH X CHARLES P MAHONEY 5137515880 1960 MADISON ROAD cincinnati OH 45206 SR jeanne francis haley PRESIDENT 1.0 0.0 X X 0 0 0 MR WILLIAM D HOWE SECRETARY 1.0 0.0 X X 0 0 0 MR WILLIAM HAGERTY TREASURER 1.0 0.0 X X 0 0 0 SR PAULINE ROSS TRUSTEE 1.0 0.0 X 0 0 0 SR ann elizabeth brown Trustee 1.0 0.0 X 0 0 0 SR ANN MCCARTNEY TRUSTEE 1.0 0.0 X 0 0 0 SR diane mack TRUSTEE 1.0 0.0 X 0 0 0 SR JOACHIM ANN FERENCHAK TRUSTEE 1.0 0.0 X 0 0 0 MRS MARJORIE MOTCH TRUSTEE 1.0 0.0 X 0 0 0 MRS SUE NEWMAN TRUSTEE 1.0 0.0 X 0 0 0 MRS MARY FRANCIS CLAUDER TRUSTEE 1.0 0.0 X 0 0 0 MR JAMES HAGERTY TRUSTEE 1.0 0.0 X 0 0 0 MR TIM CROWLEY TRUSTEE 1.0 0.0 X 0 0 0 SR patricia margaret rawdon Vice President 1.0 0.0 X 0 0 0 Mrs Janet Murphy Administrator 40.0 0.0 X 133902 0 19856 133902 0 19856 1 false true false REHABCARE GROUP EAST INC 7733 FORSYTH BLVD ST LOUIS MO 63105 THERAPY SERVICES 487402 TURNER CONSTRUCTION 250 W COURT STREET SUITE 300 CINCINNATI OH 45202 CONSTRUCTION 742601 2 25778 260749 286527 ROUTINE PATIENT SERVICES 623000 9628411 9628411 SISTER REIMBURSEMENT 623000 52860 52860 9681271 363016 363016 0 0 0 0 0 8412683 3200 7393126 1720 1019557 1480 1021037 1021037 49599 10684 38915 38915 0 0 GIFT SHOP SALES 453220 9009 9009 9009 11399775 9681271 1431977 0 0 0 0 153758 153758 0 4683786 3657297 1026489 147792 127947 19845 907429 812325 95104 445464 416677 28787 0 12355 12355 46866 46866 0 0 96080 96080 242288 211406 30882 29300 21993 7307 72411 16302 56109 0 0 281986 203030 78956 2686 2256 430 0 6072 2756 3316 0 89465 89465 390714 281314 109400 130543 93991 36552 MEDICAL SUPPLIES 1146815 1146815 FOOD 367158 367158 FRANCHISE FEE AND TAXES 437234 437234 DUES AND LICENSES 25575 6032 19543 71774 71774 9787551 7804533 1983018 0 522225 639790 0 0 0 0 839821 824633 0 0 0 0 0 0 43808 38683 98487 151452 10527764 4704501 5227644 5823263 16984435 16060617 0 0 0 0 0 0 1000 3361 23717420 23541799 1408114 939441 0 0 0 0 0 0 20419 19767 0 0 0 0 0 0 0 0 1428533 959208 X 22015327 22339607 273560 242984 0 0 22288887 22582591 23717420 23541799 1612224 -1318520 X X false true X true false X 55170 39826 132240 324720 286527 838483 8335685 8448784 9083107 9232471 9681271 44781318 4482 7470 8691 8700 9009 38352 0 0 8395337 8496080 9224038 9565891 9976807 45658153 0 0 0 45658153 435597 395616 387833 375691 363016 1957753 0 435597 395616 387833 375691 363016 1957753 0 15700 45587 32610 33420 38915 166232 8846634 8937283 9644481 9975002 10378738 47782138 0.95555 0.95325 0.04097 0.04342 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 560001 560001 8002703 3414076 4588627 126742 93628 33114 1838318 1196797 641521 5823263 9985175 -1318520 -1318520 11303695 96080 96080 11399775 9691471 9691471 96080 96080 9787551 SCHEDULE D, PART IV, LINE 2B Medicaid residents can request, and in certain cases, St. Margaret Hall is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the nursing facility on the residents behalf. The custodial accounts are listed on the balance sheet of form 990, Part X, Line 21 as custodial account liabilities. FESTIVAL 75377 25778 49599 6500 1494 229 325 2136 0 75377 25778 49599 6500 1494 229 325 2136 10684 38915 X X X X false false false false false false false false false Mrs Janet Murphy Administrator 133902 0 0 0 0 0 5356 0 14500 0 153758 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES WILLIAM HAGERTY AND JAMES HAGERTY HAVE A FAMILY RELATIONSHIP. THE Carmelite SISTERS of the aged and infirmed, inc. LISTED AS TRUSTEES ON FORM 990 PART VII HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A ALL OF THE ORGANIZATIONS TRUSTEES ARE APPOINTED BY THE CARMELITE SISTERS OF THE AGED AND INFIRM, INC. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE CARMELITE SISTERS OF THE AGED AND INFIRM, INC. FORM 990, PART VI, SECTION B, LINE 11A A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURE POLICY REQUIRES ALL OFFICERS AND BOARD MEMBERS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. IN ADDITION, SHOULD AN OFFICER OR BOARD MEMBER ASSUME NEW EXTERNAL INTERESTS THAT POTENTIALLY CONFLICT WITH HIS/HER ROLE WITH THE ORGANIZATION, SUCH INDIVIDUAL IS REQUIRED TO DISCLOSE IN WRITING THE NATURE OF SUCH EXTERNAL INTERESTS. CONFLICTS ARE RESOLVED BY MAKING A REQUIRED DISCLOSURE, AND MAY RESULT IN RESTRICTING THE OFFICER OR BOARD MEMBER IN ANY RELATED ACTIVITY OR PROCESS AS DETERMINED APPROPRIATE TO THE CIRCUMSTANCES OF THE CONFLICT. FAILURE TO DISCLOSE A CONFLICT OF INTEREST IS IN VIOLATION OF THE ADOPTED POLICY AND CAN RESULT IN DISCIPLINARY ACTION OR REMOVAL. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION POLICY WAS DEVELOPED BY THE BOARD TO GOVERN COMPENSATION ARRANGEMENTS BETWEEN THE ORGANIZATION AND COVERED INDIVIDUALS, DEFINED AS THOSE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION. THE COMPENSATION COMMITTEE CONSISTS OF AT LEAST THREE INDEPENDENT INDIVIDUALS APPOINTED BY THE BOARD, WHO THEMSELVES ARE MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE RECOMMENDS TO THE BOARD THE COMPENSATION FOR COVERED INDIVIDUALS BASED ON RELEVANT DATA INCLUDING COMPARABILITY OF COMPENSATION FOR SIMILARLY SITUATED ENTITIES AND INDEPENDENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C The Carmelite System, Inc. appproves the engagement of the independent auditors for the corporation. The System Audit Committee meets with the system's management and the independent auditors to review the engagement proposal, results of the audit, draft audit report and management letters. The Audit committee may meet with the independent auditors in executive session before concluding its review and acceptance of the annual audit roport. The audit committee reports its finding and makes its recommendation to the board of directors. FORM 990, PART VI, SECTION A, LINE 4 The sole member of the corporation is the Carmelite System CARMELITE SISTERS FOR THE AGED AND INFIR 600 WOODS ROAD GERMANTOWN NY 12526 141810368 NURSING CARE NY 501(C)(3) 9 N/A false The Carmelite System Inc 646 Woods Road Germantown NY 12526 141369151 management NY 501(c)(3) 9 N/A false Carmel Manor Inc 100 Carmel Manor Road Ft Thomas KY 41075 610523290 NURSING CARE KY 501(c)(3) 9 N/A false Carmel Terrace Inc 933 Central St Framingham MA 01701 043210051 asst. living MA 501(c)(3) 9 N/A false Kahl Home for the Aged and Infirm 6701 Jersey Ridge Road Davenport IA 52087 420760833 NURSING CARE IA 501(c)(3) 9 N/A false Lourdes-Noreen McKeen Residence for Geri 315 South Flagler Dr West Palm Beach FL 33401 590879342 NURSING CARE FL 501(c)(3) 9 N/A false Marian Manor for the Aged and Infirm In 130 Dorchester St Boston MA 02127 042173054 NURSING CARE MA 501(c)(3) 9 N/A false Mother Angeline McCrory Manor Inc 5199 East Broad St Columbus OH 43213 912134683 NURSING CARE OH 501(c)(3) 9 N/A false Mount Carmel Care Center Inc 320 Pittsfield Road Lenox MA 01240 383902709 NURSING CARE MA 501(c)(3) 9 N/A false St Patrick's Home for the Aged and Infi 66 Van Cortland Park South Bronx NY 10463 121740033 NURSING CARE NY 501(c)(3) 9 N/A false St Patrick's Manor Inc 863 Central St Framingham MA 01701 042157057 NURSING CARE MA 501(c)(3) 9 N/A false St Patrick's Residence 1400 Brookdale Road Naperville IL 60563 362527011 NURSING CARE IL 501(c)(3) 9 N/A false Villas at Saint Therese Inc 5253 East Broad Street Columbus OH 43213 472021696 indpt living OH 501(c)(3) 9 N/A false OZANAM HALL 4241 201ST STREET BAYSIDE NY 11361 112167809 NURSING CARE NY 501(C)(3) 9 NA false false false false false false false false false false false false false false false false false true true false