2016-05-16T21:17:43-05:00 2015-06-30 850454285 RPC CPAS CONSULTANTS LLP 810 E YANDELL DR EL PASO TX 79902 990 2014-07-01 742387843 NAZARETH HALL NAZA 9155654677 1475 RAYNOLDS STREET EL PASO TX 79903 JOY MARTINEZ CEO 9155654677 2016-05-16 true MICHAEL J WHITE P00756611 9155328400 2016-05-16 X 2014 2016-08-17 19:52:53Z JOY MARTINEZ 1475 RAYNOLDS STREET EL PASO TX 79903 6474876 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. 11 11 161 0 535507 1800 4711893 5859343 213 0 8053 613733 5255666 6474876 0 0 2928644 3376581 0 0 3212357 3538896 6141001 6915477 -885335 -440601 7357464 7304025 4441926 4926622 2915538 2377403 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 6429668 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, 2015 IS APPROXIMATELY 61. 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 APPROXIMATELY 134 PATIENTS WERE SERVED IN THE SHORT TERM CARE DURING THE YEAR ENDED JUNE 30, 2015. 6429668 true false false false false false false false true false true false false 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 true false false false true 53 0 false 161 false false false false false false false X 11 11 false false false false false false false true true false false false true false true false false false false false X SACRED HEART HEALTH SYSTEM 8504167000 5151 NORTH NINTH AVENUE PENSACOLA FL 32504 X EUGENIO MESTA CHAIR 2.00 X 0 0 0 JEANNETTE SESSUMS VICE CHAIR 2.00 X 0 0 0 PEDRO RICARDO GALICIA JR DIRECTOR 2.00 X 0 0 0 JUAN J GONZALEZ GARZA DIRECTOR 2.00 X 0 0 0 SR MICHELLE K HUMKE CSJ SECRETARY 2.00 X 0 0 0 SR EMILE MORGAN DC DIRECTOR 2.00 X 0 0 0 SR MARY MARGARET MURPHY SL DIRECTOR 2.00 X 0 0 0 RICARDO C PEREZ MD DIRECTOR 2.00 X 0 0 0 ROSE GAILEY DIRECTOR 2.00 X 0 0 0 STEPHANIE TOWNSEND-ALLALA DIRECTOR 2.00 X 0 0 0 ELLEN KRON DC DIRECTOR 2.00 X 0 0 0 JOY MARTINEZ CEO/ADMINIST 40.00 X 0 0 0 false false false ARROW BUILDING CORPORATION 6095 SURETY DR EL PASO TX 79905 CONSTRUCTION 819752 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING SE 153920 2 1800 1800 RESIDENT SERVICE REVENUE 5855677 5855677 PRIOR YEAR MEDICARE ADJ 2812 2812 MEDICARE REPLACEMENT PART B 854 854 5859343 MISCELLANEOUS 609333 609333 OTHER INCOME 4400 4400 613733 6474876 5859343 613733 X 3155145 3092043 63102 221436 217007 4429 29880 29880 63875 63875 452116 443074 9042 ANCILLARY EXPENSE 658832 645655 13177 THERAPY SERVICE 508530 498359 10171 INTEREST INUSRANCE 395617 387705 7912 PLANT OPERATIONS 375525 368014 7511 1054521 777811 276710 6915477 6429668 485809 0 262256 206285 730740 966110 24311 9056 10911272 4726461 6325171 6184811 14986 -62237 7357464 7304025 791830 992440 14986 12555 3635110 3921627 4441926 4926622 X 2915538 2377403 2915538 2377403 7357464 7304025 -440601 -97534 X false false X 656751 1044603 3076948 535507 1800 5315609 6353236 4867157 5382887 4711893 5859343 27174516 7009987 5911760 8459835 5247400 5861143 32490125 32490125 1295 1050 972 213 3530 1295 1050 972 213 3530 612733 612733 28708 15628 17044 8053 69433 7039990 5928438 8477851 5255666 6473876 33175821 0.97930 0.99670 0.00000 0.00000 X PART III, LINE 12 69,433 false false 145055 145055 10766217 4726461 6039756 6184811 OTHER LIABILITIES 3921627 3921627 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 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 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 24E DIETARY 259,465 5,295 0 GENERAL ADMINISTRATIVE 0 260,837 0 NURSING SERVICE 215,870 4,406 0 HOUSEKEEPING 150,842 3,078 0 LAUNDRY 46,910 957 0 NURSING ADMIN 33,723 688 0 CONTRACT LABOR EXP 18,752 383 0 SOCIAL SERVICES 18,154 371 0 MARKETING 13,889 283 0 ACTIVITIES 12,384 253 0 HR 7,372 150 0 CHAPEL EXP 450 9 0 LORETTO LITERARY AND BENEVOLENT INS 515 NERINX ROAD NERINX KY 40049 616019374 PHILANTHRO KY 7 N/A false ASCENSION HEALTH SYSTEM PO BOX 45998 ST LOUIS MO 63145 311662309 COMMUNITY MO 11A N/A false SACRED HEART HEALTH SYSTEM 5151 NORTH 9TH AVENUE PENSACOLA FL 32504 590634434 HOSPITAL G FL 3 ASCENSION false DAUGHTERS OF CHARITY FOUNDATION 4600 EDMUNDSON ROAD ST LOUIS MO 63134 770047181 PHILANTHRO CA 11A ASCENSION false VIA CHRISTI HEALTH SYSTEM INC 2622 W CENTRAL AVENUE SUITE 100 WICHITA KS 67203 481172107 COMMUNITY KS 11A ASCENSION false false false false false false false false false false false false false false false false false false false false