2015-11-10T14:58:54-06:00 2014-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2014-01-01 310655031 St Margaret Hall % CHARLES P MAHONEY STMA 5137515880 1960 Madison Road Cincinnati OH 45206 Sister Jeanne Francis Haley Board President 5138545880 2015-11-10 true Greta L Rzymek CPA P00181209 2168311200 2014 2016-02-25 16:41:14Z Janet Murphy Treasurer 1960 Madison Road cincinnati OH 45206 16737214 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 14 245 70 0 132240 324720 9083041 9232471 1223302 1129965 41301 42120 10479884 10729276 0 0 0 0 6182503 6284210 0 0 0 2859149 2983540 9041652 9267750 1438232 1461526 21488604 23717420 1084046 1428533 20404558 22288887 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 7231218 9232471 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 30,115 PATIENT DAYS OF CARE IN ITS SKILLED NURSING FACILITY, AND 10,244 PATIENT DAYS OF CARE IN ITS ASSISTED LIVING FACILITY IN 2014. 7231218 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 60 0 true 245 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 M ANTHONY VEILLEUX PRESIDENT 1.0 0.0 X X 0 0 0 SR ANN ELIZABETH BROWN VICE PRESIDENT 1.0 0.0 X X 0 0 0 MR WILLIAM D HOWE ESQ SECRETARY 1.0 0.0 X X 0 0 0 MR WILLIAM HAGERTY ASST. TREASURER 1.0 0.0 X X 0 0 0 SR PAULINE ROSS TRUSTEE 1.0 0.0 X 0 0 0 SR M PATRICIA MICHAEL TRUSTEE 1.0 0.0 X 0 0 0 SR ANN MCCARTNEY TRUSTEE 1.0 0.0 X 0 0 0 SR MARY ROSE HEERY 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 Mrs Janet Murphy TREASURER 40.0 0.0 X 136948 0 20722 136948 0 20722 1 false true false REHABCARE GROUP EAST INC 7733 FORSYTH BLVD ST LOUIS MO 63105 THERAPY SERVICES 320005 MICHAELSON HOMES LLC 411 MAIN STREET MILFORD OH 45150 CONSTRUCTION 362200 TURNER CONSTRUCTION 250 W COURT STREET SUITE 300 CINCINNATI OH 45202 CONSTRUCTION 2075909 CENTRAL INSULATION SYSTEMS INC 300 MURRAY ROAD CINCINNATI OH 45217 CONSTRUCTION 184054 HOUSTON BROS INC 2185 CENTRAL PARKWAY CINCINNATI OH 45214 CONSTRUCTION 134696 5 324720 324720 ROUTINE PATIENT SERVICES 623000 9193611 9193611 SISTER REIMBURSEMENT 623000 38860 38860 9232471 375691 375691 0 0 0 0 0 6745986 3400 5995112 750874 3400 754274 754274 46246 12826 33420 33420 0 0 GIFT SHOP SALES 453220 8700 8700 8700 10729276 9232471 1172085 0 0 0 0 157670 157670 0 4600000 3446058 1153942 142373 128400 13973 892442 815973 76469 491725 453083 38642 0 10244 10244 33798 33798 0 0 93911 93911 207271 164182 43089 28820 25065 3755 72101 14738 57363 0 0 293891 211602 82289 3628 2058 1570 0 4008 3463 545 0 64217 64217 253112 182331 70781 149556 107680 41876 MEDICAL SUPPLIES 848375 848375 FOOD 386897 386897 FRANCHISE FEE AND TAXES 436152 436152 DUES AND LICENSES 22676 5161 17515 74883 74883 9267750 7231218 2036532 0 1416650 522225 0 0 0 0 641384 839821 0 0 0 0 0 0 35663 43808 103350 98487 9569953 4342309 1974105 5227644 17272640 16984435 0 0 43812 0 0 0 1000 1000 21488604 23717420 1064277 1408114 0 0 0 0 0 0 19769 20419 0 0 0 0 0 0 0 0 1084046 1428533 X 20087397 22015327 317161 273560 0 0 20404558 22288887 21488604 23717420 1461526 422803 X X false true X true false X 81712 55170 39826 132240 324720 633668 8765476 8335685 8448784 9083107 9232471 43865523 6567 4482 7470 8691 8700 35910 0 0 8853755 8395337 8496080 9224038 9565891 44535101 0 0 0 44535101 433609 435597 395616 387833 375691 2028346 0 433609 435597 395616 387833 375691 2028346 0 28562 15700 45587 32610 33420 155879 9315926 8846634 8937283 9644481 9975002 46719326 0.95325 0.95141 0.04342 0.04534 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 0 560001 560001 7172094 3147627 4024467 115458 110486 4972 0 1722400 1084196 638204 5227644 11058168 422803 422803 10635365 93911 93911 10729276 9173839 9173839 93911 0 93911 9267750 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 46246 46246 6500 936 2116 785 550 1939 0 0 0 0 0 0 0 0 0 0 46246 0 46246 6500 936 2116 785 550 1939 12826 33420 X X X X false false false false false false false false false Mrs Janet Murphy TREASURER 131448 0 5500 0 0 0 5872 0 14850 0 157670 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 false The Carmelite System Inc 646 Woods Road Germantown NY 12526 141369151 management NY 501(c)(3) 9 false Carmel Manor Inc 100 Carmel Manor Road Ft Thomas KY 41075 610523290 NURSING CARE KY 501(c)(3) 9 false Carmel Terrace Inc 933 Central St Framingham MA 01701 043210051 asst. living MA 501(c)(3) 9 false Kahl Home for the Aged and Infirm 6701 Jersey Ridge Road Davenport IA 52087 420760833 NURSING CARE IA 501(c)(3) 9 false Lourdes-Noreen McKeen Residence for Geri 315 South Flagler Dr West Palm Beach FL 33401 590879342 NURSING CARE FL 501(c)(3) 9 false Marian Manor for the Aged and Infirm In 130 Dorchester St Boston MA 042173054 042173054 NURSING CARE MA 501(c)(3) 9 false Mother Angeline McCrory Manor Inc 5199 East Broad St Columbus OH 43213 912134683 NURSING CARE OH 501(c)(3) 9 false Mount Carmel Care Center Inc 320 Pittsfield Road Lenox MA 01240 383902709 NURSING CARE MA 501(c)(3) 9 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 false St Patrick's Manor Inc 863 Central St Framingham MA 01701 042157057 NURSING CARE MA 501(c)(3) 9 false St Patrick's Residence 1400 Brookdale Road Naperville IL 60563 362527011 NURSING CARE IL 501(c)(3) 9 false Villas at Saint Therese Inc 5253 East Broad Street Columbus OH 43213 472021696 indpt living OH 501(c)(3) 9 false false false false false false false false false false false false false false false false false true true false