2016-02-05T09:12:10-06:00 2015-06-30 610420207 JONES NALE & MATTINGLY PLC 642 SOUTH FOURTH ST STE 300 LOUISVILLE KY 40202 990 2014-07-01 250966629 VINCENTIAN HOME VINC 4123665600 111 PERRYMONT ROAD PITTSBURGH PA 15237 EDWARD J NEWETT JR VP & CFO 4125484041 2016-01-28 1 DENNIS G MARTIN P01356967 5025830248 2014 2016-04-25 22:37:26Z MAUREEN COYNE 111 PERRYMONT ROAD PITTSBURGH PA 15237 36999589 0 0928 X WWW.VCS.ORG X 1983 PA COMPELLED BY THE LOVE OF CHRIST, VINCENTIAN HOME NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY. 19 19 443 348 0 0 704 1370 22294525 24042436 3930395 1437361 18891 344776 26244515 25825943 0 0 0 0 12684754 12506993 0 0 0 12400759 11971846 25085513 24478839 1159002 1347104 82217132 80968181 35484846 34524814 46732286 46443367 X FOUNDED IN 1924 AND CONVENIENTLY LOCATED ON TWO ADJACENT NORTH HILLS CAMPUSES, VINCENTIAN HOME IS A MEMBER OF VINCENTIAN COLLABORATIVE SYSTEM, A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION HEADQUARTERED IN THE NORTH HILLS OF PITTSBURGH COORDINATING THE WORK OF FOUR SENIOR CARE COMMUNITIES - VINCENTIAN HOME,VINCENTIAN DE MARILLAC,MARIAN MANOR, AND VINCENTIAN REGENCY (WHICH IS CURENTLY UTILIZED AS A STORAGE FACILITY FOR THE SYSTEM) - TWO CHILD DEVELOPMENT CENTERS, A REHABILITATION COMPANY, AND AN INDEPENDENT LIVING COMMUNITY, VINCENTIAN VILLA AND A CHARITABLE FOUNDATION.IN THE CATHOLIC TRADITION AND FOLLOWING IN THE FOOTSTEPS OF ST. VINCENT DE PAUL AND ST. LOUISE DE MARILLAC, VINCENTIAN HOME PROVIDES A FULL RANGE OF QUALITY PROGRAMS - THAT ARE COMPASSIONATE, COMPREHENSIVE, AFFORDABLE, DIGNIFIED, AND STRONGLY SPIRITUAL IN NATURE. WE ARE SPONSORED BY THE SISTERS OF CHARITY OF NAZARETH (FORMERLY THE VINCENTIAN SISTERS OF CHARITY) WHOSE TRADITION AND CARISM GUIDES OUR WORK. 0 0 21162118 24387212 VINCENTIAN HOME IS A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) SERVING 180 SKILLED NURSING AND 60 PERSONAL CARE RESIDENTS AT THE PERRYMONT CAMPUS. ADDITIONALLY, 64 INDEPENDENT LIVING HOMES AND APARTMENTS ARE OFFERED AT VINCENTIAN VILLA ON BABCOCK BOULEVARD (LESS THAN 1/4 MILE AWAY). WE PROVIDE SKILLED AND INTERMEDIATE NURSING CARE, SHORT TERM REHABILITATION, PERSONAL CARE, AND ALZHEIMER'S/DEMENTIA CARE IN THE TRADITION OF ST. VINCENT DE PAUL AND ST. LOUISE DE MARILLAC. VINCENTIAN'S NEWEST COMMUNITY, MEMORY LANE AT VINCENTIAN PERSONAL CARE, IS AN INNOVATIVE NEW APPROACH TO ALZHEIMER'S AND DEMENTIA CARE. DESIGNED TO IMMERSE RESIDENTS IN A FAMILIAR SETTING THAT EVOKES MEMORIES OF EARLY ADULTHOOD, THIS 10-ROOM COMMUNITY IS AT THE FORFRONT OF MEMORY CARE. AT VINCENTIAN HOME, 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 OPTHALMOLOGY 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-DENOMINATIONAL SERVICES TAKE PLACE REGULARLY IN THE LOVELY CHAPEL.OUR MINISTRY IS CARRIED OUT BY 443 EMPLOYEES WHOSE WORK IS COMPLEMENTED AND EXTENDED BY A DEDICATED CORPS OF 348 VOLUNTEERS. 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 (47.56% OF RESIDENTS RECEIVE MEDICAID), VINCENTIAN HOME PROVIDED MORE THAN $3.38 MILLION IN BENEVOLENT CARE DURING FY 2015. 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. 21162118 1 0 0 0 0 0 0 0 0 0 1 1 0 0 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 17 0 443 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X EDWARD J NEWETT JR VP CFO 4125484041 8250 BABCOCK BLVD PITTSBURGH PA 15237 MARK STADLER CHAIR 0.30 2.10 X X 0 0 0 ROSEMARY EDWARDS VICE CHAIR 0.30 2.10 X X 0 0 0 SR DONNA SMITH SECRETARY 0.30 2.10 X X 0 0 0 KIMBERLY GRIFFITH TREASURER 0.30 2.10 X X 0 0 0 RAYMOND BUEHLER DIRECTOR 0.30 2.10 X 0 0 0 SHEILA BURKE DIRECTOR 0.30 2.10 X 0 0 0 WILLIAM CONGELIO DIRECTOR 0.30 2.10 X 0 0 0 SALLY CUNNINGHAM DIRECTOR 0.30 2.10 X 0 0 0 LEESA DIBARTOLA 71-8715 DIRECTOR 0.30 2.10 X 0 0 0 FR LAWRENCE DINARDO DIRECTOR 0.30 2.10 X 0 0 0 SR GRACE FABICH- EX-OFFICIO DIRECTOR 0.30 2.10 X 0 0 0 SR GERTRUDE FOSTER DIRECTOR 0.30 2.10 X 0 0 0 SR SARAH GEIER DIRECTOR 0.30 2.10 X 0 0 0 TERRY HART DIRECTOR 0.30 2.10 X 0 0 0 SR THERESA KNABEL DIRECTOR 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 ANTHONY YOUNG DIRECTOR 0.30 2.10 X 0 0 0 THOMAS ZAHREN DIRECTOR 0.30 2.10 X 0 0 0 RAYMOND WASHBURN PRESIDENT, CEO 7.00 42.00 X 0 273768 14770 EDWARD J NEWETT JR VP & CFO 7.00 42.00 X 0 173409 13425 SUSAN LEWANDOWSKI VP CLINICAL SERVICES 10.00 39.00 X 0 112638 17258 MAUREEN COYNE VP RES SVCS, NHA 40.00 9.00 X 0 94863 16320 0 654678 61773 0 0 1 0 US FOODS INC 1114 GARDEN STREET GREENSBURG PA 15601 FOOD SERVICE SUPPLIER 756087 GRANE PHARMACY 260 ALPHA DRIVE PITTSBURGH PA 15238 PHARMACY SERVICES 718573 BLUMLING & GUSKY LLP 1200 KOPPERS BUILDING PITTSBURGH PA 15219 ATTORNEY 577160 MCKESSON MEDICAL SUPPLY 433 LAWRENCE ST SUITE A OLD FORGE PA 18518 MEDICAL SUPPLIES 124007 COMCAST 300 CORLISS STREET PITTSBURGH PA 15204 INTERNET PROVIDER 100354 5 1370 1370 RESIDENT SERVICE REVENUE 623000 21557859 21557859 VILLA REVENUE 623000 1716006 1716006 NURSING HOME ASSESSMENT 623000 653030 653030 OTHER REVENUE 900099 115541 115541 24042436 688716 688716 28770 7333 21437 21437 21437 11914958 11166313 748645 748645 748645 OTHER (NET) 900099 323339 323339 323339 25825943 24387212 0 1437361 X 10083370 9850233 233137 268437 262230 6207 1414320 1381620 32700 740866 723736 17130 1698366 115885 1582481 908 908 132093 132093 3078522 2994606 83916 7706 7706 253587 162274 91313 765349 765349 11298 9278 2020 4730 1742 2988 820195 820195 2113816 2113816 287460 287460 RESIDENT EXPENSE 2063498 2060251 3247 NURSING HOME ASSESSMENT 351118 351118 BAD DEBT EXPENSE 202393 202393 MAINTENANCE AND EQUIPME 151484 148785 2699 29323 18802 10521 24478839 21162118 3316721 0 1050323 2405989 5706319 200264 2686609 2379826 75000 75000 232041 241942 70364470 21551222 51197362 48813248 17567262 23163350 3702216 3688562 82217132 80968181 2179824 1003687 6820994 6847246 23818761 23517394 2665267 3156487 35484846 34524814 X 45778646 45480034 134367 153167 819273 810166 46732286 46443367 82217132 80968181 X 1347104 -1746462 110439 X 0 1 X 1 0 X 9415 3601 11467 704 1370 26557 17231477 19489913 21003470 22195492 24365775 104286127 17240892 19493514 21014937 22196196 24367145 104312684 0 0 0 104312684 691407 708376 686211 785990 717486 3589470 691407 708376 686211 785990 717486 3589470 17932299 20201890 21701148 22982186 25084631 107902154 0.96670 0.96440 0.03330 0.03560 X PART III, LINE 13 RECONCILIATION TO 990 PART VIII, LINE 12: RENTAL EXPENSE ($7,333) GAIN ON SALE OF INVESTMENTS $748,645 1000000 1000000 63542206 18131974 45410232 1637558 491858 1145700 4087348 2927390 1159958 97358 97358 48813248 PUBLICLY TRADED SECURITIES 23163350 F 23163350 RESIDENTS' TRUST FUNDS PAYABLE 17312 DERIVATIVE FINANCIAL INSTRUMENT 2516745 RELATED ORGANIZATION PAYABLE 314451 ACCRUED WORKERS' COMPENSATION 307979 3156487 X 24105680 -1746462 26199 -1720263 25825943 0 25825943 24486172 7333 7333 24478839 0 24478839 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 18,866. RENTAL ALLOCATION OF OCCUPANCY EXPENSE 7,333. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL ALLOCATION OF OCCUPANCY EXPENSE 7,333. 0 0 0 0 0 0 0 0 0 RAYMOND WASHBURN PRESIDENT, CEO 0 237029 0 25214 0 11525 0 0 0 14770 0 288538 0 0 EDWARD J NEWETT JR VP & CFO 0 159811 0 4651 0 8947 0 0 0 13425 0 186834 0 0 FORM 990, PART III, LINE 1 WE SEEK TO BE A HEALING PRESENCE - DEDICATED TO A RESPECT FOR INDIVIDUAL DIGNITY AND THE VALUE OF HUMAN LIFE. OUR PRIMARY CONCERN IS TO CREATE A FAMILY-LIKE SETTING - A LOVING, CARING ATMOSPHERE - THAT PROMOTES THE PHYSICAL, SPIRITUAL, PSYCHOLOGICAL, AND SOCIAL WELL-BEING OF EACH PERSON IN OUR CARE. FORM 990, PART VI, SECTION A, LINE 3 VINCENTIAN COLLABORATIVE SYSTEM (VCS) PERFORMS MANAGEMENT DUTIES ON BEHALF OF VINCENTIAN HOME. 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 VINCENTIAN HOME 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 ORANIZATION 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, DISSOLUTION, 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 11 THE AUDIT AND COMPLIANCE COMMITTEE OF THE PARENT ORGANIZATION, VINCENTIAN COLLABORATIVE SYSTEM (VCS), REVIEWED THE 990 PRIOR TO FILING, AS DID THE ADMINISTRATOR OF VINCENTIAN HOME 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 STATEMENTS 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 COLLABORATIVE SYSTEM (VCS), AUDIT & COMPLIANCE COMMITTEE WHICH IS A COMMITTEE OF THE VCS BOARD OF DIRECTORS. POTENTIAL CONFLICTS ARE THEN REVIEWED BY THE VINCENTIAN HOME 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 IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,916. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,994,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,994,606. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN VCS FOUNDATION 58,856. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS -9,107. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE 57,150. TRANSFERS FROM AFFILIATE 3,540. VINCENTIAN COLLABORATIVE SYSTEM 8250 BABCOCK BOULEVARD PITTSBURGH PA 15237 251802480 PROVIDES MANAGEMENT SERVICE TO RELATED TAX-EXEMPT ORGANIZATIONS PA 501(C)(3) LINE 9 N/A 0 VINCENTIAN REGENCY 9399 BABCOCK BOULEVARD ALLISON PARK PA 15101 251293904 PROVIDES SKILLED HEALTH CARE SERVICES TO THE ELDERLY PA 501(C)(3) LINE 9 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 9 N/A 0 MARIAN MANOR CORPORATION 2695 WINCHESTER DRIVE PITTSBURGH PA 15220 251123606 PROVIDES SKILLED AND PERSONAL CARE HEALTH SERVICES TO THE ELDERLY PA 501(C)(3) LINE 9 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 9 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 1 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 VINCENTIAN COLLABORATIVE SYSTEM M 1698366 MANAGEMENT CONTRACT SISTERS OF CHARITY OF NAZARETH INC O 73029 EXPENSE VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES M 2238734 EXPENSE SISTERS OF CHARITY OF NAZARETH INC K 71496 LEASING CONTRACT VINCENTIAN REGENCY D 1240184 LOAN BALANCE