2016-05-11T10:26:20-05:00 2015-06-30 BKD LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2014-07-01 311252361 SISTERS OF CHARITY SENIOR CARE CORPORATION % TOM PILLE SIST 5133475444 990 BAYLEY DRIVE CINCINNATI OH 45233 ADRIENNE A WALSH CEO 5133475444 2016-05-06 Aaron Hershberger P00961884 5136218300 2014 2016-08-17 19:52:53Z ADRIENNE A WALSH 990 BAYLEY DRIVE CINCINNATI OH 45233 25271819 false 0928 X WWW.BAYLEYLIFE.ORG X 1990 OH WE STRIVE TO PROVIDE COMPASSION AND QUALITY OF LIFE TO THOSE WE SERVE. 17 16 401 191 0 404408 855064 18331603 17957014 4611143 5964244 26356 421573 23373510 25197895 0 0 0 0 10523517 11614975 0 0 153927 9031017 7863568 19554534 19478543 3818976 5719352 69729834 69905946 30985885 29875748 38743949 40030198 X THE PRIMARY EXEMPT PURPOSE OF SISTERS OF CHARITY SENIOR CARE CORPORATION IS TO PROVIDE NURSING AND ASSISTED LIVING SERVICES FOR AREA SENIORS. false false 12019857 15262539 PROVIDED NURSING AND ASSISTED LIVING CARE FOR 181 RESIDENTS THROUGHOUT THE YEAR AND A TOTAL OF 69,062 RESIDENT DAYS, ALSO PROVIDED A VARIETY OF ACTIVITIES FOR RESIDENTS. 1293085 868224 PROVIDED A VARIETY OF SERVICES THROUGH BAYLEY ADULT DAY PROGRAM. TOTAL PARTICIPANT DAYS FOR THE YEAR WERE 11,010 . 3769955 1768657 PROVIDED INDEPENDENT LIVING SERVICES FOR 78 COTTAGE SENIOR RESIDENT AND FITNESS CENTER 229012 57594 17311909 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true true false true false false false false false false false false false false false false false true false false false true 42 0 true 401 true false false false false true true false false false false false X 17 16 false false false false true false true true true false false true true true true true true true true false IN KY X TOM PILLE 5133475444 990 BAYLEY DRIVE CINCINNATI OH 45233 ADRIENNE A WALSH PRESIDENT & CEO 40.0 0.0 X X 0 203813 29451 DONALD J JANSEN CHAIR 1.0 0.0 X X 0 0 0 HAROLD A KLINK DIRECTOR 1.0 0.0 X 0 0 0 TOMMY SEDLER DIRECTOR 1.0 0.0 X 0 0 0 KENNETH J RYAN VICE CHAIR 1.0 0.0 X X 0 0 0 SISTER PATRICIA MARIE BERNARD DIRECTOR 1.0 0.0 X 0 0 0 SISTER MARIANNE VAN VURST DIRECTOR 1.0 0.0 X 0 0 0 GERARD G SCHROEDER SECRETARY 1.0 0.0 X X 0 0 0 CRAIG CONRAD DIRECTOR 1.0 0.0 X 0 0 0 SISTER LOIS JEAN GOETTKE DIRECTOR 1.0 0.0 X 0 0 0 MARY LEE BOGENSCHUTZ DIRECTOR 1.0 0.0 X 0 0 0 PHILOMENA ASHDOWN DIRECTOR 1.0 0.0 X 0 0 0 RON CHRISTIAN DIRECTOR 1.0 0.0 X 0 0 0 LISA GICK DIRECTOR 1.0 0.0 X 0 0 0 SISTER PAT SABOURIN TREASURER 1.0 0.0 X X 0 0 0 STEVE SIMENDINGER DIRECTOR 1.0 0.0 X 0 0 0 DONALD KELLER DIRECTOR 1.0 0.0 X 0 0 0 PAUL KOCSIS VP OPERATIONS 40.0 0.0 X 0 115160 0 0 318973 29451 2 false true false SMART HEALTHCARE SERVICES CORP 11877 MASON MONTOMERY RD CINCINNATI OH 45249 THERAPY SERVICES 763984 TR GEAR 3300 PORT UNION RD FAIRFIED OH 45014 LANDSCAPING SERVICES 277332 OMNICARE PHARMACY PO BOX 7800 DETROIT MI 48278 PHARMACY 186168 TURNER CONSTRUCTION 250 W COURT STREET CINCINNATI OH 45202 BUILDING SERVICES 190818 PRELUDE SERVICES 5095 RITTER RD MECHANICSBURG PA 17055 IT SERVICES 176586 6 108662 40000 706402 855064 COTTAGE REVENUE 623000 910410 910410 ADULT DAY 623000 820189 820189 NET RESIDENT SRVCS 623000 15022607 15022607 WELLNESS REVENUE 623000 413047 413047 ALL OTHER 900099 790761 790761 17957014 1718593 1718593 0 0 0 0 0 4245651 4245651 4245651 4245651 26227 108662 60730 -34503 -34503 0 25370 13194 12176 12176 OTHER INCOME 900099 411177 411177 EMPLOYEE MEALS 900099 32723 32723 443900 25197895 17957014 6385817 0 0 0 0 0 0 8847550 8014296 727268 105986 666803 579555 79969 7279 1497526 1392116 88948 16462 603096 533170 63339 6587 0 0 152178 152178 0 0 0 2036986 1797269 239717 21662 18654 3008 35675 30485 5190 0 0 0 8525 3119 4049 1357 0 17376 15350 2026 392846 353561 39285 0 1627812 1465031 162781 91872 91872 ADULT DAY CARE EXPENSES 748536 748536 COTTAGE EXPENSES 669855 669855 WELLNESS EXPENSES 256255 256255 MISCELLANEOUS 1803990 1483796 312136 8058 19478543 17311909 2012707 153927 2877295 2225065 0 0 70455 27250 1144394 1652704 0 0 0 0 0 0 26615 34620 4881 7085 45741844 24102272 22223617 21639572 43211962 44199233 0 0 0 0 0 0 170615 120417 69729834 69905946 1501528 1498789 0 0 1545649 1508827 0 0 0 0 13926800 13022300 0 0 14011908 13845832 30985885 29875748 X 28825051 29528634 4504615 5623269 5414283 4878295 38743949 40030198 69729834 69905946 5719352 -4433103 X false true X true false X 649970 1316145 605302 381988 855064 3808469 16845168 16964588 17689122 18331603 17934687 87765168 0 0 0 17495138 18280733 18294424 18713591 18789751 91573637 0 0 0 91573637 586860 635139 737038 2130851 1718593 5808481 0 586860 635139 737038 2130851 1718593 5808481 0 38562 38455 82846 44190 443900 647953 18120560 18954327 19114308 20888632 20952244 98030071 0.93414 0.94827 0.05925 0.04920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5414283 10383 -546371 4878295 4856385 1350 556548 5414283 4548375 27667 280343 4856385 5951611 1775 -1405011 4548375 7160672 3838 -1006716 189584 16599 5951611 0.36900 0.63100 false false 250000 250000 41370638 21282960 20087678 2179366 1563330 616036 1941840 1255982 685858 21639572 0 SECURITY DEPOSITS 12333805 SWAP LIABILITIES 649941 OTHER LIABILITIES 862086 13845832 20838716 -4433103 73924 -4359179 25197895 25197895 19552467 73924 73924 19478543 19478543 SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ASSISTS ASSISTED LIVING RESIDENTS WHO RUN OUT OF ASSETS/INCOME DURING THEIR STAY AT BAYLEY. SCHEDULE D, PART X, LINE 2 FIN 48 FOOTNOTE The Corporation has been included in the group ruling issued to the United States Conference of Catholic Bishops entitling it to exemption from federal income tax under IRC Section 501(c)(3). THE CORPORATION COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT JUNE 30, 2014 AND 2013, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2014 OR 2013. PART XII, LINE 4B RECONCILIATION OF REVENUE GIFT SHOP EXPENSES INCLUDED IN REVENUE $(13,194) SPECIAL EVENT EXPENSES INCLUDED IN REVENUE $(60,730) --------- $(73,924) PART XIII, LINE 2D RECONCILIATION OF EXPENSES GIFT SHOP EXPENSES INCLUDED IN REVENUE $(13,194) SPECIAL EVENT EXPENSES INCLUDED IN REVENUE $(60,730) --------- $(73,924) GOLF OUTING EVE 68035 47693 20342 29300 25TH ANNIVERSAR 66854 60969 5885 31430 0 134889 108662 26227 60730 60730 -34503 X X false false false false false false false false false ADRIENNE A WALSH PRESIDENT & CEO 0 203470 0 0 0 343 0 19704 0 9747 0 233264 0 0 PART I, LINE 3 QUESTIONS REGARDING COMPENSATION The executive committee and board of the organization uses salary surveys, compensation surveys and benchmark data to determine the compensation of the President/CEO, Adrienne Walsh. While the compensation is paid by a related organization, The Sisters of Charity, they currently do not have responsibility for determining compensation. A COUNTY OF HAMILTON OHIO 316000063 2012-09-26 3310000 CURRENT REFUNDING OF 2010 BONDS false false false B COUNTY OF HAMILTON OHIO 316000063 2012-10-26 9800000 PARTIAL REISSUANCE OF 2009 BONDS false false false C COUNTY OF HAMILTON OHIO 316000063 2012-11-30 2236800 PARTIAL REISSUANCE OF 2009 BONDS false false false A 96400 0 2236800 0 0 0 0 0 0 2236800 0 0 2002 true false true true B 392000 0 3310000 0 0 0 0 0 0 3310000 0 0 1995 true false true true C 416100 0 9800000 0 0 0 0 0 0 9800000 0 0 2002 true false true true A 0 true false false true B 0 true false false true C 0 true false false true A false true true false true true FIFTH THIRD 6.8 false false false 0 false true B false true true false true false 0 false false false 0 false true C false false false false true true FIFTH THIRD BANK 6.8 false false false 0 false true A true B true C true PART VI, SECTION A, LINE 6 GOVERNING BODY & MANAGEMENT SISTERS OF CHARITY SPONSORING ORGANIZATION IS THE SOLE MEMBER OF SISTERS OF CHARITY SENIOR CARE CORPORATION. PART VI, SECTION A, LINE 7B GOVERNING BODY & MANAGEMENT THE SOLE MEMBER RESERVES CERTAIN POWERS. PART VI, SECTION B, LINE 11B POLICIES THE FINANCE COMMITTEE OF THE BOARD REVIEWED THE FORM 990 IN DETAIL AND THEN THE BOARD WAS GIVEN A COPY OF THE FORM 990 AS PART OF THE FINANCE COMMITTEE REPORT. PART VI, SECTION B, LINE 12C POLICIES ALL RESPONSES ARE REVIEWED BY THE COMPLIANCE OFFICER. PART VI, SECTION B, LINE 15A POLICIES THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTED THIS REVIEW USING SALARY SURVEYS, COMPENSATION SURVEYS, AND BENCHMARK DATA FOR 2014. PART VI, SECTION B, LINE 15B POLICIES VICE PRESIDENT, HEALTH & WELLNESS AND VICE PRESIDENT, MARKETING & DEVELOPMENT WERE REVIEWED FOR 2013 BY THE EXECUTIVE COMMITTEE OF THE BOARD. PART VI, SECTION C, LINE 19 DISCLOSURE SISTERS OF CHARITY SENIOR CARE CORPORATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:2036986 SISTERS OF CHARITY 5900 DELHI RD MTSTJOSEPH OH 45051 310537158 PARENT OH 501(C)(3) 1 NA false SC MINISTRY FOUNDATION 345 NEEB RD CINCINNATIN OH 45233 311185570 FOUNDATION OH 501(C)(3) 1 NA false false true true false false false false false false false false false false false false true false false false SISTERS OF CHARITY P 364407 FMV