2015-02-03T14:57:14-06:00 2014-06-30 850454285 ACCOUNTING & CONSULTING GROUP LLP 810 E YANDELL DR EL PASO TX 799025332 990 2013-07-01 742387843 NAZARETH HALL NAZA 9155654677 1475 RAYNOLDS STREET EL PASO TX 79903 JOY MARTINEZ CEO 9155654677 2015-02-03 1 DEAN CAMPBELL P00015077 9155328400 2013 2016-02-25 16:41:14Z NAZARETH LIVING CARE CENTER JOY MARTINEZ 1475 RAYNOLDS STREET EL PASO TX 79903 5255666 0 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 20 0 0 3076948 535507 5382887 4711893 972 213 17044 8053 8477851 5255666 0 0 0 0 3104923 2928644 0 0 0 3109835 3212357 6214758 6141001 2263093 -885335 7527873 7357464 3727000 4441926 3800873 2915538 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. 1 1 5300667 4711893 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, 2014 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, 2014. 5300667 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 53 0 161 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X SACRED HEART HEALTH SYSTEM 8504167000 5151 NORTH NINTH AVENUE PENSACOLA FL 32504 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/ADMINISTRATOR 40.00 X 121302 0 0 121302 0 0 1 0 0 0 INTEGRA REHABILITATION PO BOX 221862 EL PASO TX 79913 THERAPY SERVICES 586527 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING SERVICES 442922 ARROW BUILDING CORPORATION 6095 SURETY DR EL PASO TX 79905 CONSTRUCTION 201696 PHARMACY UNLIMITED PO BOX 687 ODESSA TX 79760 MEDICAL SUPPLIES 199162 MCKESSON MEDICAL-SURGICAL PO BOX 630693 CINCINNATI OH 45263 MEDICAL SUPPLIES 119718 5 481942 53565 535507 RESIDENT SERVICE REVEN 623000 4711893 4711893 4711893 213 213 MISCELLANEOUS 900099 8053 8053 8053 5255666 4711893 0 8266 X 121380 24276 97104 2470706 2421292 49414 145792 129826 15966 190766 164059 26707 255408 255408 34636 34636 78369 78369 938017 935546 2471 26365 26365 43926 7330 36596 160561 160561 4618 4618 1133 1133 125886 125886 453077 439181 13896 201838 181973 19865 MEDICAL DRUGS AND SUPPL 497874 497874 BAD DEBTS 125309 125309 REPAIRS & MAINTENANCE 96526 55718 40808 COMPUTER EXPENSES 73755 73755 95059 27623 67436 6141001 5300667 840334 0 399651 262256 495349 730740 31918 24311 10599293 4274122 6543015 6325171 36386 21554 14986 7527873 7357464 576866 791830 21554 14986 3128580 3635110 3727000 4441926 X 3800873 2915538 3800873 2915538 7527873 7357464 -885335 0 X X 0 1 X 1 0 X 590436 656751 1044603 3076948 535507 5904245 6221320 6353236 4867157 5382887 4711893 27536493 6811756 7009987 5911760 8459835 5247400 33440738 0 0 0 33440738 1611 1295 1050 972 213 5141 1611 1295 1050 972 213 5141 35804 28708 15628 17044 8053 105237 6849171 7039990 5928438 8477851 5255666 33551116 0.99670 0.99600 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 21554 106058 112626 14986 1 145055 145055 8408186 2988574 5419612 23127 13362 9765 2022925 1272186 750739 6325171 RELATED PARTY LONG TERM DEBT 2785110 LINE OF CREDIT 850000 3635110 5255666 0 5255666 0 5255666 6141001 0 6141001 0 6141001 SCHEDULE D, PAGE 2, PART IV, LINE 2B: AMOUNTS REPRESENT RESIDENT FUNDS HELD IN TRUST BY THE ORGANIZATION. FORM 990, PART III, LINE 2 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. FORM 990, PART III, LINE 3 LONG TERM CARE: NAZARETH HALL CLOSED THE WEST WING OF THEIR MEDICAL FACILITY THAT HOUSED 51 MEDICARE/MEDICAID LICENSED BEDS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO MEMBERS, THE LORETTO LITERARY AND BENEVOLENT INSTITUTION AND ASCENSION HEALTH. ONE MEMBER FROM EACH ORGANIZATION SITS IN NAZARETH HALL LIVING CARE CENTER'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A APPOINMENT TO THE BOARD OF DIRECTORS OCCURS AT THE ANNUAL MEETING. APPOINTMENTS LAST FOR THREE YEARS UNLESS MEMBERS REMOVE A DIRECTOR BEFORE THE END OF THEIR TERM. VACANCIES DUE TO DEATH SHALL BE FILLED DURING THE TERM AND DIRECTORS SO APPOINTED SHALL HOLD OFFICE UNTIL THEIR SUCCESSORS TERM IS COMPLETE. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE THE FOLLOWING DECISIONS: 1) AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS 2) ESTABLISHMENT, MERGER, CONSOLIDATION, REORGANIZATION OR DISSOLUTION OF ANY SUBSIDIARY CORPORATIONS 3) LONG-TERM BORROWING OF MONEY 4) PURCHASE, SALE, LEASE, DISPOSITION, ENCUMBRANCE OR ALIENATION OF ASSETS 5) ANY PLAN OF DISSOLUTION OR ANY MERGER, CONSOLIDATION OR ACQUISITION OF REAL PROPERTY AND RELOCATION OF THE FACILITIES 6) SELECTION AND RETENTION OF THE CEERTIFIED PUBLIC ACCOUNTING FIRM AND GENERAL LEGAL COUNSEL 7) CAPITAL AND OPERATING BUDGETS 8) CRITERIA AND PROCESS FOR THE EVALUATION OF THE CEO. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO/ADMINISTRATOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, 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 11G CONTRACT LABOR - MEDICAL AND SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 935,546. MANAGEMENT AND GENERAL EXPENSES 2,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 938,017. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE RECOMMENDS TO THE BOARD THE SELECTION OF AN INDEPENDENT AUDITOR. THE BOARD IN TURN MAKES A RECOMMENDATION TO THE CORPORATE MEMBERS WHO DO THE SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LORETTO LITERARY AND BENEVOLENT INSTITUTION 515 NERINX ROAD NERINX KY 40049 616019374 PHILANTHROPY/CHARITY/VOLUNTARISM KY 501(C)(3) LINE 7 0 ASCENSION HEALTH SYSTEM PO BOX 45998 ST LOUIS MO 63145 311662309 COMMUNITY HEALTH SYSTEMS MO 501(C)(3) LINE 11A, I 0 SACRED HEART HEALTH SYSTEM 5151 NORTH 9TH AVENUE PENSACOLA FL 32504 590634434 HOSPITAL GENERAL FL 501(C)(3) LINE 3 ASCENSION HEALTH SYSTEM 0 DAUGHTERS OF CHARITY FOUNDATION 4600 EDMUNDSON ROAD ST LOUIS MO 63134 770047181 PHILANTHROPY/CHARITY/VOLUNTARISM CA 501(C)(3) LINE 11A, I ASCENSION HEALTH SYSTEM 0 VIA CHRISTI HEALTH SYSTEM INC 2622 W CENTRAL AVENUE SUITE 100 WICHITA KS 67203 481172107 COMMUNITY HEALTH SYSTEMS KS 501(C)(3) LINE 11A, I ASCENSION HEALTH SYSTEM 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 DAUGHTERS OF CHARITY FOUNDATION C 476942 MARKET VALUE SACRED HEART HEALTH SYSTEM M 42000 MARKET VALUE LORETTO BENEVOLENT AND LITERARY INSTITUTION C 5000 MARKET VALUE ASCENSION HEALTH R 125886 NOTE DOCUMENT ASCENSION HEALTH M 17945 NOTE DOCUMENT