2016-11-08T20:27:42-06:00 2015-12-31 WithumSmithBrown PC 465 South St Ste 200 Morristown NJ 079606497 990 2015-01-01 133524533 EGER HEALTH CARE & REHABILITATION CENTER % GARRY DE LEEUWERK EGER 7189893020 140 MEISNER AVENUE Staten Island NY 10306 GARRY DE LEEUWERK SR VP FINANCE/CFO 2016-11-08 true Scott J Mariani P00642486 9738989494 2015 2017-02-10 21:41:12Z DAVID ROSE 140 MEISNER AVENUE STATEN ISLAND NY 10306 50293989 false 9386 X WWW.EGER.ORG X 1989 NY THE ORGANIZATION PROVIDES SKILLED NURSING AND OTHER RELATED HEALTHCARE AND OTHER RELATED HEALTHCARE SERVICES TO THE ELDERLY OF STATEN ISLAND, NEW YORK AND ITS SURROUNDING AREA REGARDLESS OF ABILITY TO PAY. 30 30 785 242 0 654972 1310550 47561611 48330116 182304 -27976 372082 679844 48770969 50292534 0 0 0 0 35503660 36446371 0 0 0 14714748 13713450 50218408 50159821 -1447439 132713 26242028 34421540 19831760 27878559 6410268 6542981 X EGER HEALTH CARE AND REHABILITATION CENTER, A LEADER IN CARE AND SERVICES TO POST-ACUTE, LONG TERM, CHRONICALLY ILL AND RESIDENTS RECEIVING END OF LIFE CARE, STRIVES TO REMAIN RESPONSIVE TO THE DIVERSE NEEDS OF STATEN ISLAND AND THE NEIGHBORING COMMUNITIES REGARDLESS OF ABILITY TO PAY AND SEEKS TO PROVIDE A SAFE, CARING PLACE FOR PEOPLE TO LIVE AND WORK DESIGNED TO ENHANCE QUALITY OF LIFE FOR ALL USING LUTHERAN VALUES AS OUR ANCHOR. false false 45143841 48330116 EXPENSES INCURRED IN OPERATING A 378 BED SKILLED NURSING FACILITY AND PROVIDING CARE AND SERVICE TO POST-ACUTE, LONG TERM, CHRONICALLY ILL AND RESIDENTS RECEIVING END OF LIFE CARE REGARDLESS OF ABILITY TO PAY. 45143841 true true false true false false false false true false true false true false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 46 0 true 785 true false false false false false false false false false false X 30 30 false false false false true true true true true false false true true true true true true true false false NY X GARRY DE LEEUWERK 7189893020 140 MEISNER AVENUE STATEN ISLAND NY 10306 X CHRISTINE CONNELL CHAIR - TRUSTEE 1.0 0.0 X X 0 0 0 PATRICIA TOOKER VICE CHAIR - TRUSTEE 1.0 0.0 X X 0 0 0 REV CRAIG A MILLER SECRETARY - TRUSTEE 1.0 0.0 X X 0 0 0 MICHAEL O'CONNOR PHD TREASURER - TRUSTEE 1.0 0.0 X X 0 0 0 GALE BELLAFIORE TRUSTEE 0.5 0.0 X 0 0 0 KENNETH W BULCROFT TRUSTEE 0.5 0.0 X 0 0 0 JANE DEFAZIO TRUSTEE 0.5 0.0 X 0 0 0 DOM FAMULARI TRUSTEE 0.5 0.0 X 0 0 0 JAMES GERAGHTY TRUSTEE 0.5 0.0 X 0 0 0 REV GARY GRINDELAND TRUSTEE 0.5 0.0 X 0 0 0 WILLIAM C HEMING JR TRUSTEE 0.5 0.0 X 0 0 0 BRIGITTE HERMANN TRUSTEE 0.5 0.0 X 0 0 0 LESLIE B KASEGRANDE TRUSTEE 0.5 0.0 X 0 0 0 CHARLES LAGANGA TRUSTEE 0.5 0.0 X 0 0 0 LILLIAN LAGAZZO TRUSTEE 0.5 0.0 X 0 0 0 CAROLE LARSEN TRUSTEE 0.5 0.0 X 0 0 0 CATHERINE MARY LYNN TRUSTEE 0.5 0.0 X 0 0 0 PETER A MANISCALCO TRUSTEE 0.5 0.0 X 0 0 0 LUANN MARTIN TRUSTEE 0.5 0.0 X 0 0 0 LEONOR MENDEZ TRUSTEE 0.5 0.0 X 0 0 0 KAREN MULLANEY TRUSTEE 0.5 0.0 X 0 0 0 REV ARTHUR PETTERSEN TRUSTEE 0.5 0.0 X 0 0 0 CRAIG PHILLIPS TRUSTEE 0.5 0.0 X 0 0 0 KAREN REED TRUSTEE 0.5 0.0 X 0 0 0 CYNTHIA ROBERTI TRUSTEE 0.5 0.0 X 0 0 0 JANE ROGERS TRUSTEE 0.5 0.0 X 0 0 0 PETER SOLOWAY MD TRUSTEE 0.5 0.0 X 0 0 0 JACK STERN ESQ TRUSTEE 0.5 0.0 X 750 0 0 CYNTHIA STUEN PHD TRUSTEE 0.5 0.0 X 0 0 0 DONALD THORSEN TRUSTEE 0.5 0.0 X 0 0 0 DAVID OLSEN DDS TRUSTEE (1/1 - 4/26) 0.5 0.0 X 0 0 0 RAYNARD ZOLLO TRUSTEE (1/1 - 8/11) 0.5 0.0 X 0 0 0 DAVID ROSE PRESIDENT/CEO 55.0 0.0 X 306902 0 45211 GARRY DE LEEUWERK SENIOR VP FOR FINANCE/CFO 55.0 0.0 X 213598 0 26260 VIENNA PROFETA SENIOR VP FOR DEVELOPMENT 55.0 0.0 X 154350 0 18415 EILEEN DRISCOLL SENIOR VICE PRESIDENT 55.0 0.0 X 153892 0 17747 MARK STUMACHER EXECUTIVE VICE PRESIDENT 55.0 0.0 X 151456 0 37889 VINCENT CALAMIA DEPARTMENT DIRECTOR 55.0 0.0 X 143197 0 10256 WAYNE PERSAD DEPARTMENT DIRECTOR 55.0 0.0 X 131733 0 33268 1255878 0 189046 13 false true false MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 MANAGEMENT 3025502 PHARMSCRIPT LLC 81 GLENDALE AVENUE EDISON NJ 08817 MEDICAL 913244 MCKESSON MEDICAL SURGICAL PO BOX 630693 CINCINNATI OH 452630693 MEDICAL 482430 THE GEDDIS PARTNERSHIP PC 71 OLD POST ROAD SOUTHPORT CT 068902020 CONSULTING 476865 CLEAN TEX SERVICES INC 1420 EAST LINDEN AVENUE LINDEN NJ 07036 ENVIRONMENTAL 286800 6 X 61097 1217345 32108 1310550 NET PATIENT SERVICE REVENUE 623000 47050936 47050936 OTHER PROGRAM RELATED REVENUE 900099 1279180 1279180 48330116 27427 27427 0 0 3600 1455 2145 0 2145 2145 -55403 -55403 -55403 -55403 0 0 0 CAFETERIA 722514 325059 325059 FORGIVENESS OF INTEREST 900099 352640 352640 677699 50292534 48330116 651868 0 0 0 0 592721 533449 59272 0 24229994 21806995 2422999 2104463 1894017 210446 7507812 6757031 750781 2011381 1810243 201138 313310 281979 31331 116387 104748 11639 117900 106110 11790 11696 10526 1170 0 0 1206525 1085873 120652 0 733970 660573 73397 95832 86249 9583 0 928136 835322 92814 16733 15060 1673 0 0 437914 394123 43791 0 809012 728111 80901 661822 595640 66182 NYS ASSESSMENT EXPENSE 1666883 1500195 166688 0 PRESCRIPTIONS/MED. SUPPLIES 1583926 1425533 158393 0 DIETARY FOOD/GUEST MEALS 1436670 1293003 143667 0 ASSET RETIREMENT EXPENSE 1133000 1019700 113300 0 2443734 2199361 244373 50159821 45143841 5015980 0 X 4120 5170 1021853 559588 0 0 7815362 8111918 0 0 0 0 0 0 208388 208477 849591 1223778 54260002 45377696 8255602 8882306 0 0 0 0 7743013 14764036 0 0 344099 666267 26242028 34421540 7501164 9415944 0 0 0 2250 0 0 163958 152484 0 0 6328983 11466684 0 0 5837655 6841197 19831760 27878559 X 6410268 6542981 0 0 0 0 6410268 6542981 26242028 34421540 132713 X X false true X true true true X 56374 11378 108944 654972 1310550 2142218 42559162 43523053 46994767 47561611 48330116 228968709 0 0 0 42615536 43534431 47103711 48216583 49640666 231110927 0 0 0 231110927 135872 1196963 167417 193104 31027 1724383 0 135872 1196963 167417 193104 31027 1724383 0 952279 411717 347018 362875 677699 2751588 43703687 45143111 47618146 48772562 50349392 235586898 0.98100 0.97829 0.00732 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 11696 11696 false false SCHEDULE C, PART II-B; LINE 11 THIS ORGANIZATION PAID AN OUTSIDE LOBBYING FIRM TO PERFORM LOBBYING ACTIVITIES ON BEHALF OF EGER LUTHERAN HOMES AND SERVICES, INC. AND ITS AFFILIATES, INCLUDING THIS ORGANIZATION, IN THE AMOUNT OF $10,576 DURING 2015. IN ADDITION, THE ORGANIZATION IS A MEMBER OF THE CONTINUING CARE LEADERSHIP COALITION WHICH ENGAGES IN LOBBYING EFFORTS ON BEHALF OF ITS MEMBER ORGANIZATIONS. A PORTION OF THE DUES PAID TO THIS ORGANIZATION HAS BEEN ALLOCATED TO LOBBYING ACTIVITIES PERFORMED ON BEHALF OF THE ORGANIZATION. THIS ALLOCATION AMOUNTED TO $1,120 DURING 2015. false true X 203180 203180 38012564 33681423 4331141 2379432 1106452 1272980 9926710 9114385 812325 3738116 1475436 2262680 8882306 CASH & CASH EQUIVALENTS 24984 F COMMON STOCK EQUITIES 556264 F PREFERRED STOCK EQUITIES 0 F FIXED INCOME 253335 F FUND 530189 F CURRENT BOARD DESIGNATED FUND 188941 F FUND 0 F RESERVE FUND 2525169 F FUND 967237 F REST. CASH - RESIDENTS FUND 152484 F CONSTRUCTION RESERVE FUND 9565433 F 14764036 0 DUE TO RELATED PARTIES 177499 DUE TO THIRD-PARTY PAYORS; CURRENT 845237 NON-CURRENT 1498723 INSURANCE PAYABLE; CURRENT 833738 INSURANCE PAYABLE; NON-CURRENT 2353000 OTHER LIABILITIES 1133000 6841197 X 50293989 1455 1455 50292534 50292534 50161276 1455 1455 50159821 50159821 SCHEDULE D, PART IV; LINE 2B THE ORGANIZATION IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE ORGANIZATION HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. THE AMOUNT IS RECORDED ON THE BALANCE SHEET AS RESTRICTED CASH - RESIDENTS' FUNDS AND FUNDS HELD FOR RESIDENTS' LIABILITY. SCHEDULE D, PART X THE ORGANIZATION IS A SUBSIDIARY WITHIN THE EGER LUTHERAN HOMES AND SERVICES, INC., A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). THE SYSTEM'S TAX-EXEMPT PARENT ENTITY IS EGER LUTHERAN HOMES AND SERVICES, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM AND ITS SUBSIDIARIES FOR THE YEARS ENDED DECEMBER 31, 2015 AND DECEMBER 31, 2014; INCLUDING THIS ORGANIZATION; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF EGER HEALTH CARE & REHABILITATION CENTER FOR THE YEARS ENDED DECEMBER 31, 2015 AND DECEMBER 31, 2014; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2015 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER FIN 48 (ASC 740): EGER HEALTH CARE & REHABILITATION CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THE TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT EGER HEALTH CARE & REHABILITATION CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. EGER HEALTH CARE & REHABILITATION CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2012. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 INCLUDE: - RENTAL EXPENSES, $1,455. SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 INCLUDE: - RENTAL EXPENSES, $1,455. X X false false false false false false false false false DAVID ROSE PRESIDENT/CEO 304130 0 0 0 2772 0 16402 0 28809 0 352113 0 0 0 GARRY DE LEEUWERK SENIOR VP FOR FINANCE/CFO 210826 0 0 0 2772 0 11500 0 14760 0 239858 0 0 0 VIENNA PROFETA SENIOR VP FOR DEVELOPMENT 150770 0 0 0 3580 0 8127 0 10288 0 172765 0 0 0 EILEEN DRISCOLL SENIOR VICE PRESIDENT 152669 0 0 0 1223 0 8229 0 9518 0 171639 0 0 0 MARK STUMACHER EXECUTIVE VICE PRESIDENT 147741 0 0 0 3715 0 15547 0 22342 0 189345 0 0 0 VINCENT CALAMIA DEPARTMENT DIRECTOR 141369 0 0 0 1828 0 7775 0 2481 0 153453 0 0 0 WAYNE PERSAD DEPARTMENT DIRECTOR 131481 0 0 0 252 0 6956 0 26312 0 165001 0 0 0 CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 EGER LUTHERAN HOMES AND SERVICES, INC. ("ELHS") IS THE SOLE MEMBER OF THIS ORGANIZATION. THE NOMINATING COMMITTEE OF ELHS HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION IS A SUBSIDIARY WITHIN EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). EGER LUTHERAN HOMES AND SERVICES, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE EGER LUTHERAN HOMES AND SERVICES, INC. EXECUTIVE COMMITTEE HAS ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR THE TAX-EXEMPT AFFILIATES WITHIN THE SYSTEM. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL INCLUDING, BUT NOT LIMITED TO, THE SENIOR VICE PRESIDENT FOR FINANCE/CHIEF FINANCIAL OFFICER ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION TO THE MEMBERS OF THE EGER LUTHERAN HOMES AND SERVICES, INC. EXECUTIVE COMMITTEE. FOLLOWING THE EXECUTIVE COMMITTEE'S REVIEW THE FINAL FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THIS ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION IS A SUBSIDIARY WITHIN EGER LUTHERAN HOMES AND SERVICES, INC., A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). THIS ORGANIZATION AND SYSTEM REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER FOR REVIEW. IF NECESSARY, ANY CONFLICTS OF INTEREST ARE THEN REVIEWED AND DISCUSSED BY THE ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION IS A SUBSIDIARY WITHIN THE EGER LUTHERAN HOMES AND SERVICES, INC., A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). THE SYSTEM HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMPENSATION AND BENEFITS OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER ARE REVIEWED BY THE COMMITTEE TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID. WHERE APPROPRIATE, THE BOARD REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE OF THE COMMITTEE TO ENSURE TOTAL COMPENSATION OF THIS INDIVIDUAL IS REASONABLE AND FAIR MARKET VALUE. OTHER MEMBERS OF MANAGEMENT, INCLUDING, BUT NOT LIMITED TO, THESE REPORTED ON FORM 990 ARE REVIEWED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE VICE PRESIDENT OF HUMAN RESOURCES, IN ACCORDANCE WITH JOB PERFORMANCE AND CURRENT FAIR MARKET VALUE SALARY DATA. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW YORK. CORE FORM, PART VII AND SCHEDULE J PART VII AND SCHEDULE J REFLECT A BOARD MEMBER AND CERTAIN OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OR INDEPENDENT CONTRACTOR OF THIS ORGANIZATION OR A RELATED ORGANIZATION NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART VII, SECTION A, COLUMN B THIS ORGANIZATION IS AN AFFILIATE WITHIN EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVED NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF EGER LUTHERAN HOMES AND SERVICES, INC.; NOT SOLELY THIS ORGANIZATION. CORE FORM, PART XII; QUESTION 2 THE ORGANIZATION IS A SUBSIDIARY WITHIN EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). THE SYSTEM'S TAX-EXEMPT PARENT ENTITY IS EGER LUTHERAN HOMES AND SERVICES, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM AND ITS SUBSIDIARIES FOR THE YEARS ENDED DECEMBER 31, 2015 AND DECEMBER 31, 2014; INCLUDING THIS ORGANIZATION; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF EGER HEALTH CARE & REHABILITATION CENTER FOR THE YEARS ENDED DECEMBER 31, 2015 AND DECEMBER 31, 2014; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS. THE EGER LUTHERAN HOMES AND SERVICES, INC. AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDITS OUTLINED ABOVE AND THE SELECTION OF AN INDEPENDENT AUDITOR. CORE FORM, PART XII; QUESTION 3 THE ORGANIZATION ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE AN AUDIT UNDER THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 AUDIT. THE EGER FOUNDATION INC 140 MEISNER AVENUE STATEN ISLAND NY 10306 237078563 FUNDRAISING NY 501(C)(3) 509(A)(2) ELHS false EGER LUTHERAN HOMES AND SERVICES INC 140 MEISNER AVENUE STATEN ISLAND NY 10306 135564936 HEALTHCARE NY 501(C)(3) 509(A)(3) NA false EGER HARBOR HOUSE INC 110 MEISNER AVENUE STATEN ISLAND NY 10306 133999654 HEALTHCARE NY 501(C)(3) 509(A)(2) ELHS false false false true true true false false false false false true true false true true false false false false EGER LUTHERAN HOMES AND SERVICES INC E 53218 COST EGER LUTHERAN HOMES AND SERVICES INC K 120000 COST SCHEDULE R, PART V THE ORGANZIATION IS A SUBSIDIARY WITHIN EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). THIS ORGANIZATION ROUTINELY PAYS EXPENSES FOR VARIOUS AFFILIATES ON BEHALF OF THE SYSTEM IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.