2015-11-09T11:04:45-06:00 2014-12-31 WithumSmithBrown PC 465 South St Ste 200 Morristown NJ 079606497 990 2014-01-01 133524533 EGER HEALTH CARE & REHABILITATION CENTER % GARRY DE LEEUWERK EGER 7189893010 140 MEISNER AVENUE Staten Island NY 10306 GARRY DE LEEUWERK CFO 9738989494 2015-11-06 true Scott J Mariani P00642486 9738989494 2014 2016-04-25 22:37:26Z DAVID ROSE 140 MEISNER AVENUE STATEN ISLAND NY 10306 48772562 false 9386 X WWW.EGER.ORG X 1989 NY THE ORGANIZATION PROVIDES SKILLED NURSING AND OTHER RELATED HEALTHCARE AND OTHER RELATED HEALTHCARE SERVICES TO THE ELDERLY OF STATEN ISLAND, NEW YORK AND ITS SURROUNDING AREA REGARDLESS OF ABILITY TO PAY. 28 28 859 236 0 108944 654972 46994767 47561611 156228 182304 354218 372082 47614157 48770969 0 0 0 0 34705967 35503660 0 0 0 13524210 14714748 48230177 50218408 -616020 -1447439 29370354 26242028 21512647 19831760 7857707 6410268 X EGER HEALTH CARE AND REHABILITATION CENTER, A LEADER IN CARE AND SERVICES TO POST-ACUTE, LONG TERM, CHRONICALLY ILL, DEPENDENT AND RESIDENTS RECEIVING END OF LIFE CARE, STRIVES TO REMAIN RESPONSIVE TO THE DIVERSE NEEDS OF STATEN ISLAND AND THE NEIGHBORING COMMUNITIES REGARDLESS OF ABILITY TO PAY AND SEEKS TO PROVIDE A SAFE, CARING PLACE FOR PEOPLE TO LIVE AND WORK DESIGNED TO ENHANCE QUALITY OF LIFE FOR ALL USING LUTHERAN VALUES AS OUR ANCHOR. false false 45196570 0 47561611 EXPENSES INCURRED IN OPERATING A 378 BED SKILLED NURSING FACILITY AND PROVIDING CARE AND SERVICE TO POST-ACUTE, LONG TERM, CHRONICALLY ILL, DEPENDENT AND RESIDENTS RECEIVING END OF LIFE CARE REGARDLESS OF ABILITY TO PAY. 45196570 true true false true false false false false true false true false true false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 28 0 true 859 true false false false false false false false false false false X 28 28 false false false false true true true true true false false true true true true true true true false false NY X GARRY DE LEEUWERK 7189893020 140 MEISNER AVENUE STATEN ISLAND NY 10306 X DAVID OLSEN DDS CHAIRMAN - TRUSTEE 1.0 0.0 X X 0 0 0 JACK STERN ESQ VICE CHAIRMAN - TRUSTEE 1.0 0.0 X X 0 0 0 REV CRAIG A MILLER SECRETARY - TRUSTEE 1.0 0.0 X X 0 0 0 RAYNARD ZOLLO TREASURER - TRUSTEE 1.0 0.0 X X 0 0 0 GALE BELLAFIORE TRUSTEE 0.5 0.0 X 0 0 0 KENNETH W BULCROFT TRUSTEE 0.5 0.0 X 0 0 0 CHRISTINE CONNELL TRUSTEE 0.5 0.0 X 0 0 0 JANE DEFAZIO TRUSTEE 0.5 0.0 X 0 0 0 JAMES GERAGHTY TRUSTEE 0.5 0.0 X 0 0 0 REV ROMAINE GARDNER PHD TRUSTEE 0.5 0.0 X 0 0 0 WILLIAM C HEMMING JR TRUSTEE 0.5 0.0 X 0 0 0 BRIGITTE HERMANN TRUSTEE 0.5 0.0 X 0 0 0 LESLIE B KASEGRANDE TRUSTEE 0.5 0.0 X 0 0 0 CHARLES LAGANGA TRUSTEE 0.5 0.0 X 0 0 0 CAROLE LARSEN TRUSTEE 0.5 0.0 X 0 0 0 CATHERINE MARY LYNN TRUSTEE 0.5 0.0 X 0 0 0 LUANN MARTIN TRUSTEE 0.5 0.0 X 0 0 0 KAREN MULLANEY TRUSTEE 0.5 0.0 X 0 0 0 MICHAEL O'CONNOR PHD TRUSTEE 0.5 0.0 X 0 0 0 THOMAS J PETRONE PHD TRUSTEE 0.5 0.0 X 0 0 0 REV ARTHUR PETTERSEN TRUSTEE 0.5 0.0 X 0 0 0 NICHOLAS D PONZIO JR TRUSTEE 0.5 0.0 X 0 0 0 CYNTHIA ROBERTI TRUSTEE 0.5 0.0 X 0 0 0 JANE ROGERS TRUSTEE 0.5 0.0 X 0 0 0 PETER SOLOWAY MD TRUSTEE 0.5 0.0 X 0 0 0 CYNTHIA STUEN PHD TRUSTEE 0.5 0.0 X 0 0 0 DONALD THORSEN TRUSTEE 0.5 0.0 X 0 0 0 PATRICIA TOOKER TRUSTEE 0.5 0.0 X 0 0 0 LILLIAN DELUCA TRUSTEE (1/1 - 4/30) 0.5 0.0 X 0 0 0 WILLIAM P DELUCCIO TRUSTEE (1/1 - 4/30) 0.5 0.0 X 0 0 0 REV DANI FEY TRUSTEE (1/1 - 4/30) 0.5 0.0 X 0 0 0 LUCILLE GALLIGAN TRUSTEE (1/1 - 4/30) 0.5 0.0 X 0 0 0 PETER MANISCALCO TRUSTEE (1/1 - 4/30) 0.5 0.0 X 0 0 0 CRAIG PHILLIPS TRUSTEE (1/1 - 4/30) 0.5 0.0 X 0 0 0 DONALD RATCLIFFE DDS TRUSTEE (1/1 - 4/30) 0.5 0.0 X 0 0 0 CORY SCHIFTER TRUSTEE (1/1 - 4/30) 0.5 0.0 X 0 0 0 DAVID ROSE PRESIDENT/CEO 55.0 0.0 X 293460 0 42356 GARRY DE LEEUWERK SENIOR VP FOR FINANCE/CFO 55.0 0.0 X 199782 0 22390 MARK STUMACHER EXECUTIVE VICE PRESIDENT 55.0 0.0 X 154357 0 35758 VIENNA PROFETA SENIOR VP FOR DEVELOPMENT 55.0 0.0 X 150515 0 18340 EILEEN DRISCOLL SENIOR VICE PRESIDENT 55.0 0.0 X 148687 0 18080 VINCENT CALAMIA MEDICAL DIRECTOR 25.0 0.0 X 142228 0 10224 WAYNE PERSAD DEPARTMENT DIRECTOR 55.0 0.0 X 132802 0 25958 1221831 0 173106 11 false true false MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 2483578 PHARMSCRIPT LLC 81 GLENDALE AVENUE EDISON NJ 08817 MEDICAL 1087528 MCKESSON MEDICAL SURGICAL PO BOX 630693 CINCINNATI OH 452630693 MEDICAL 535085 CLEAN TEX SERVICES INC 1420 EAST LINDEN AVENUE LINDEN NJ 07036 ENVIRONMENTAL 397258 THE GEDDIS PARTNERSHIP PC 71 OLD POST ROAD SOUTHPORT CT 068902020 CONSULTING 349728 8 X 649400 5572 654972 NET PATIENT SERVICE REVENUE 623000 46833918 46833918 OTHER PROGRAM RELATED REVENUE 900099 727693 727693 47561611 98701 98701 0 0 10800 1593 9207 0 9207 9207 83603 83603 83603 83603 0 0 0 CAFETERIA 722514 362875 362875 362875 48770969 47561611 554386 0 0 0 0 557988 502189 55799 0 23964461 21568015 2396446 1893716 1704344 189372 7107082 6396374 710708 1980413 1782373 198040 346427 311784 34643 62721 56449 6272 92000 82800 9200 1856 1670 186 0 0 1233044 1109740 123304 110 99 11 793347 714012 79335 97383 87645 9738 0 1028278 925451 102827 13052 11747 1305 0 0 850904 765814 85090 0 892870 803583 89287 432722 389450 43272 PROVISION FOR BAD DEBTS 2895977 2606379 289598 0 NYS ASSESSMENT EXPENSE 1742468 1568221 174247 0 PRESCRIPTIONS/MED. SUPPLIES 1458276 1312448 145828 0 DIETARY FOOD/GUEST MEALS 1416376 1274738 141638 0 1356937 1221245 135692 50218408 45196570 5021838 0 X 0 4120 2298941 1021853 0 0 10667937 7815362 0 0 0 0 0 0 117205 208388 699760 849591 52824286 44568684 8491157 8255602 0 0 0 0 6772969 7743013 0 0 322385 344099 29370354 26242028 7506282 7501164 0 0 0 0 5196023 3041955 167010 163958 0 0 270025 3287028 0 0 8373307 5837655 21512647 19831760 X 7857707 6410268 0 0 0 0 7857707 6410268 29370354 26242028 -1447439 X X false true X true true true X 17760 56374 11378 108944 654972 849428 45807905 42559162 43523053 46994767 47561611 226446498 0 0 0 45825665 42615536 43534431 47103711 48216583 227295926 0 0 0 227295926 282172 135872 1196963 167417 193104 1975528 0 282172 135872 1196963 167417 193104 1975528 0 994805 952279 411717 347018 362875 3068694 47102642 43703687 45143111 47618146 48772562 232340148 0.97829 0.97421 0.00850 0.00893 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1856 1856 false false SCHEDULE C, PART II-B; LINE 11 THE ORGANIZATION IS A MEMBER OF THE CONTINUING CARE LEADERSHIP COALITION WHICH ENGAGES IN LOBBYING EFFORTS ON BEHALF OF ITS MEMBER ORGANIZATIONS. A PORTION OF THE DUES PAID TO THIS ORGANIZATION HAS BEEN ALLOCATED TO LOBBYING ACTIVITIES PERFORMED ON BEHALF OF THE ORGANIZATION. THIS ALLOCATION AMOUNTED TO $1,856 DURING 2014. false true X 203180 203180 37999096 33194243 4804853 2325105 950488 1374617 9741417 8959015 782402 2555488 1464938 1090550 8255602 CASH & CASH EQUIVALENTS 24728 F COMMON STOCK EQUITIES 594760 F PREFERRED STOCK EQUITIES 2157 F FIXED INCOME 253050 F FUND 512555 F CURRENT BOARD DESIGNATED FUND 1970491 F FUND 38560 F RESERVE FUND 2997304 F FUND 1185450 F REST. CASH - RESIDENTS FUND 163958 F 7743013 0 DUE TO RELATED PARTIES 126577 DUE TO THIRD-PARTY PAYORS; CURRENT 1443234 NON-CURRENT 1320459 INSURANCE PAYABLE; CURRENT 663385 INSURANCE PAYABLE; NON-CURRENT 2284000 OTHER LIABILITIES 0 5837655 X 48772562 1593 1593 48770969 48770969 50220001 1593 1593 50218408 50218408 SCHEDULE D, PART IV; LINE 2B THE ORGANIZATION IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE ORGANIZATION HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. THE AMOUNT IS RECORDED ON THE BALANCE SHEET AS RESTRICTED CASH - RESIDENTS' FUNDS AND FUNDS HELD FOR RESIDENTS' LIABILITY. SCHEDULE D, PART X THE ORGANIZATION IS A SUBSIDIARY WITHIN THE EGER LUTHERAN HOMES AND SERVICES, INC., A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S TAX-EXEMPT PARENT ENTITY IS EGER LUTHERAN HOMES AND SERVICES, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM AND ITS SUBSIDIARIES FOR THE YEARS ENDED DECEMBER 31, 2014 AND DECEMBER 31, 2013; INCLUDING THIS ORGANIZATION; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF EGER HEALTH CARE & REHABILITATION CENTER FOR THE YEARS ENDED DECEMBER 31, 2014 AND DECEMBER 31, 2013; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2014 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER FIN 48 (ASC 740): EGER HEALTH CARE & REHABILITATION CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THE TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT EGER HEALTH CARE & REHABILITATION CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. EGER HEALTH CARE & REHABILITATION CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2011. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 INCLUDE: - RENTAL EXPENSES, $1,593. SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 INCLUDE: - RENTAL EXPENSES, $1,593. X X false false false false false false false true false DAVID ROSE PRESIDENT/CEO 278688 0 12000 0 2772 0 15480 0 26876 0 335816 0 0 0 GARRY DE LEEUWERK SENIOR VP FOR FINANCE/CFO 197010 0 0 0 2772 0 10751 0 11639 0 222172 0 0 0 MARK STUMACHER EXECUTIVE VICE PRESIDENT 150642 0 0 0 3715 0 15834 0 19924 0 190115 0 0 0 VIENNA PROFETA SENIOR VP FOR DEVELOPMENT 146935 0 0 0 3580 0 7984 0 10356 0 168855 0 0 0 EILEEN DRISCOLL SENIOR VICE PRESIDENT 148033 0 0 0 654 0 7740 0 10340 0 166767 0 0 0 VINCENT CALAMIA MEDICAL DIRECTOR 140400 0 0 0 1828 0 7722 0 2502 0 152452 0 0 0 WAYNE PERSAD DEPARTMENT DIRECTOR 132550 0 0 0 252 0 0 0 25958 0 158760 0 0 0 SCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VII AN INDIVIDUAL INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2014 WHICH THE AMOUNT WAS INCLUDED IN COLUMN B(II) HEREIN AND IN HIS 2014 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS AMOUNT. CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 EGER LUTHERAN HOMES AND SERVICES, INC. ("ELHS") IS THE SOLE MEMBER OF THIS ORGANIZATION. ELHS HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION IS A SUBSIDIARY WITHIN EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). EGER LUTHERAN HOMES AND SERVICES, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE EGER LUTHERAN HOMES AND SERVICES, INC. EXECUTIVE COMMITTEE HAS ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR THE TAX-EXEMPT AFFILIATES WITHIN THE SYSTEM. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL INCLUDING, BUT NOT LIMITED TO, THE SENIOR VICE PRESIDENT FOR FINANCE/CHIEF FINANCIAL OFFICER AND CONTROLLER ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION TO THE MEMBERS OF THE EGER LUTHERAN HOMES AND SERVICES, INC. EXECUTIVE COMMITTEE. FOLLOWING THE EXECUTIVE COMMITTEE'S REVIEW THE FINAL FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THIS ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION IS A SUBSIDIARY WITHIN EGER LUTHERAN HOMES AND SERVICES, INC., A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THIS ORGANIZATION AND SYSTEM REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER FOR REVIEW. IF NECESSARY, ANY CONFLICTS OF INTEREST ARE THEN REVIEWED AND DISCUSSED BY THE ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION IS A SUBSIDIARY WITHIN THE EGER LUTHERAN HOMES AND SERVICES, INC., A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMPENSATION AND BENEFITS OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER ARE REVIEWED BY THE COMMITTEE TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID. WHERE APPROPRIATE, THE BOARD REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE OF THE COMMITTEE TO ENSURE TOTAL COMPENSATION OF THIS INDIVIDUAL IS REASONABLE AND FAIR MARKET VALUE. OTHER MEMBERS OF MANAGEMENT, INCLUDING, BUT NOT LIMITED TO, THESE REPORTED ON FORM 990 ARE REVIEWED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER WITH HUMAN RESOURCES PERSONNEL IN ACCORDANCE WITH JOB PERFORMANCE AND CURRENT FAIR MARKET VALUE SALARY DATA. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW YORK. CORE FORM, PART VII AND SCHEDULE J PART VII AND SCHEDULE J REFLECT CERTAIN OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THIS ORGANIZATION OR A RELATED ORGANIZATION NOT FOR SERVICES RENDERED AS AN OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART VII, SECTION A, COLUMN B THIS ORGANIZATION IS AN AFFILIATE WITHIN EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED ON PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVED NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF EGER LUTHERAN HOMES AND SERVICES, INC.; NOT SOLELY THIS ORGANIZATION. CORE FORM, PART X THE BEGINNING BALANCE SHEET HAS BEEN RESTATED, FOR GENERAL ACCEPTED ACCOUNTING PRINCIPLES PURPOSES, TO REFLECT THE ADDITION OF BOTH AN ASSET AND LIABILITY TO THE BALANCE SHEET IN THE SAME AMOUNT. CORE FORM, PART XII; QUESTION 2 THE ORGANIZATION IS A SUBSIDIARY WITHIN EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S TAX-EXEMPT PARENT ENTITY IS EGER LUTHERAN HOMES AND SERVICES, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM AND ITS SUBSIDIARIES FOR THE YEARS ENDED DECEMBER 31, 2014 AND DECEMBER 31, 2013; INCLUDING THIS ORGANIZATION; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF EGER HEALTH CARE & REHABILITATION CENTER FOR THE YEARS ENDED DECEMBER 31, 2014 AND DECEMBER 31, 2013; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS. THE EGER LUTHERAN HOMES AND SERVICES, INC. AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDITS OUTLINED ABOVE AND THE SELECTION OF AN INDEPENDENT AUDITOR. CORE FORM, PART XII; QUESTION 3 THE ORGANIZATION ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE AN A-133 AUDIT. THE EGER FOUNDATION INC 140 MEISNER AVENUE STATEN ISLAND NY 10306 237078563 FUNDRAISING NY 501(C)(3) 509(A)(2) ELHS false EGER LUTHERAN HOMES AND SERVICES INC 140 MEISNER AVENUE STATEN ISLAND NY 10306 135564936 HEALTHCARE NY 501(C)(3) 509(A)(3) NA false EGER HARBOR HOUSE INC 110 MEISNER AVENUE STATEN ISLAND NY 10306 133999654 HEALTHCARE NY 501(C)(3) 509(A)(2) ELHS false EGER CARE INC 140 MEISNER AVENUE STATEN ISLAND NY 10306 133999653 HEALTHCARE NY NA C CORP. false false false true true true false false false false false true true false false false false false false false EGER LUTHERAN HOMES AND SERVICES INC D 187755 COST EGER LUTHERAN HOMES AND SERVICES INC K 241000 COST SCHEDULE R, PART V THE ORGANZIATION IS A SUBSIDIARY WITHIN EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THIS ORGANIZATION ROUTINELY PAYS EXPENSES FOR VARIOUS AFFILIATES ON BEHALF OF THE SYSTEM IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.