Fairmount Long Term Care: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: Fairmount Long Term Care (EIN 23-2746587)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-21
IRS object ID: 201411119349300511
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-21T09:01:12-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232746587	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Fairmount Long Term Care	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAIR	NameControl
Phone	2156850800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 W Girard Avenue	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19130	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	James T Scannapieco	Name
Title	Assoc Admin, Finance	Title
Date Signed	2014-04-21	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Herbert Long	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2100 W Girard Avenue	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19130	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	35981099	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.fltcpnh.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Fairmount Long Term Care (FLTC), operates the Philadelphia Nursing Home on behalf of the City of Philadelphia. FLTC provides nursing home services primarily to indigent residents of Philadelphia. Licensed as a 451-bed long-term care facility, 99.5% of the residents of the nursing home are covered by the Medical Assistance program (Medicaid) or Medicare. In fiscal year 2013 the nursing home provided services to 561 individuals providing 144,244 days of nursing home care. Services that FLTC provides its residents include, daily routine nursing care, physical therapy, speech therapy, occupational therapy, recreational therapy, routine physician services, specialty physician services, and mental health services. Most of the residents at FLTC have very complex psychosocial histories. Many are here with medical problems directly related to substance abuse and/or violence, and many have very little social supports in their lives. The goal is to provide comprehensive care and services to ensur	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	553	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3734004	ContributionsGrantsPriorYear
Contributions Grants Current Year	3508783	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	33985568	ProgramServiceRevenuePriorYear
Program Service Revenue CY	32463407	ProgramServiceRevenueCY
Investment Income Prior Year	9615	InvestmentIncomePriorYear
Investment Income Current Year	8909	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5210	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	37734397	TotalRevenuePriorYear
Total Revenue Current Year	35981099	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	26582421	SalariesEtcPriorYear
Salaries Etc Current Year	25738444	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10744649	OtherExpensePriorYear
Other Expenses Current Year	10584701	OtherExpensesCurrentYear
Total Expenses Prior Year	37327070	TotalExpensesPriorYear
Total Expenses Current Year	36323145	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	407327	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-342046	RevenuesLessExpensesCY
Total Assets BOY	12859526	TotalAssetsBOY
Total Assets EOY	12438777	TotalAssetsEOY
Total Liabilities BOY	9665935	TotalLiabilitiesBOY
Total Liabilities EOY	9587232	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3193591	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2851545	NetAssetsOrFundBalancesEOY
Mission Description	Fairmount Long Term Care (FLTC), operates the Philadelphia Nursing Home on behalf of the City of Philadelphia. FLTC provides nursing home services primarily to indigent residents of Philadelphia. Licensed as a 451-bed long-term care facility, 99.5% of the residents of the nursing home are covered by the Medical Assistance program (Medicaid) or Medicare. In fiscal year 2013 the nursing home provided services to 561 individuals providing 144,244 days of nursing home care. Services that FLTC provides its residents include, daily routine nursing care, physical therapy, speech therapy, occupational therapy, recreational therapy, routine physician services, specialty physician services, and mental health services. Most of the residents at FLTC have very complex psychosocial histories. Many are here with medical problems directly related to substance abuse and/or violence, and many have very little social supports in their lives. The goal is to provide comprehensive care and services to ensur	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	32964944	Expense
Revenue	32454865	Revenue
Description	FLTC provided long-term care services to approximately 561 residents during the past year. The total days of care provided were 144,244 days. Government programs subsidized the cost of care for almost all of these days. Only a small portion of the cost for care is paid for by private individuals. Medicaid days total 138,645 - 96.1%Medicare days total 3,936 - 2.7%Gov't subs managed care prog. total 940 - 0.7%Private pay days total 433 - 0.3% Benevolent Care days total 290 - 0.2% --------------Total 144,244	Description
Total Program Service Expense	32964944	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	553	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	James T Scannapieco	NamePerson
Telephone Number	2156850800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2100 W Girard Avenue	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19130	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Gene Newton MD
Vice Chairman	2.00	0.00	X	X	0	0	0
Theodor Burden MD
Trustee	2.00	0.00	X		0	0	0
Arthur Anderson
Treasurer	2.00	0.00	X	X	0	0	0
Kathleen Barron
Secretary	2.00	0.00	X	X	0	0	0
Herbert Long
Chairman	2.00	0.00	X	X	0	0	0
James T Scannapieco
CFO	40.00	0.00		X	127390	0	14231
Mary K Hess
Executive Direc	40.00	0.00		X	148924	0	26438
Maria Julia Florescio
Registered Nurse	72.00	0.00			169979	0	15236	X
Pansey Clarke
Registered Nurse	53.00	0.00			151042	0	15198	X
Juliana Joseph-Diggs
Registered Nurse	67.00	0.00			162907	0	31153	X
Annette Carter
Registered Nurse	70.00	0.00			166083	0	22386	X
Linda Rakoski
Registered Nurse	61.00	0.00			145378	0	25679	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1071703	TotalReportableCompFromOrg
Total Other Compensation	150321	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
US Security Associates Inc
200 Munsel Court 5th Floor	Roswell	GA	30076	Security Services	440369
Temple University Hospital
3401 N Broad Street	Philadelphia	PA	19140	Respiratory Therapy	368016
Temple Physicians Inc
2450 W Hunting Park Avenue	Philadelphia	PA	19129	Physician Services	576513
Premier Therapy Services
701 Sharon Road	Beaver	PA	15009	Rehabilitation Serv	1058287
Clean Tex Services Inc
1420 20 E Linden Ave	Linden NJ	NJ	07036	Laundry & Linen Serv	398240

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Government Grants	3508783	GovernmentGrants
Total Contributions	3508783	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Medicare / Medicaid Payme	Description
Business Code	623000	BusinessCode
Total Revenue Column	32463407	TotalRevenueColumn
Related Or Exempt Function Income	32463407	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	32463407	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8909	TotalRevenueColumn
Exclusion	$8,909	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35981099	TotalRevenueColumn
Related Or Exempt Function Income	32463407	RelatedOrExemptFunctionIncome
Exclusion	$8,909	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	316983	Total
Program Services	31698	ProgramServices
Management And General	285285	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19464364	Total
Program Services	17759547	ProgramServices
Management And General	1704817	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	499664	Total
Program Services	496851	ProgramServices
Management And General	2813	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3758188	Total
Program Services	3584314	ProgramServices
Management And General	173874	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1699245	Total
Program Services	1614512	ProgramServices
Management And General	84733	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	113900	Total
Management And General	113900	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	95085	Total
Management And General	95085	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4723123	Total
Program Services	4557563	ProgramServices
Management And General	165560	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10428	Total
Management And General	10428	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	92722	Total
Program Services	53714	ProgramServices
Management And General	39008	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	356955	Total
Program Services	5635	ProgramServices
Management And General	351320	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	808344	Total
Program Services	791708	ProgramServices
Management And General	16636	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	31850	Total
Program Services	648	ProgramServices
Management And General	31202	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9526	Total
Program Services	4102	ProgramServices
Management And General	5424	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	207605	Total
Management And General	207605	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Postage and Shipping	47573	851	46722
Equipment, Rental and Maint.	749167	726037	23130
Resident Care Supplies	3338423	3337764	659

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	36323145	Total
Program Services	32964944	ProgramServices
Management And General	3358201	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	674555	BOY
EOY	941893	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5110280	BOY
EOY	4958084	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5777530	BOY
EOY	5718669	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	160062	BOY
EOY	159984	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1137099	BOY
EOY	660147	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12859526	BOY
EOY	12438777	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9167930	BOY
EOY	9065770	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	498005	BOY
EOY	521462	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9665935	BOY
EOY	9587232	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3193591	BOY
EOY	2851545	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3193591	BOY
EOY	2851545	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12859526	BOY
EOY	12438777	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-342046	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3500000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3500000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3500000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3734004	CurrentTaxYearMinus1Year
Current Tax Year	3508783	CurrentTaxYear
Total	17742787	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34239037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33741404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33545939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33985568	CurrentTaxYearMinus1Year
Current Tax Year	32463407	CurrentTaxYear
Total	167975355	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3559536	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3666322	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3823770	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3758760	CurrentTaxYearMinus1Year
Current Tax Year	3861200	CurrentTaxYear
Total	18669588	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41298573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40907726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40869709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41478332	CurrentTaxYearMinus1Year
Current Tax Year	39833390	CurrentTaxYear
Total	204387730	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	204387730	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1927	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14825	CurrentTaxYearMinus1Year
Current Tax Year	8909	CurrentTaxYear
Total	102066	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1927	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14825	CurrentTaxYearMinus1Year
Current Tax Year	8909	CurrentTaxYear
Total	102066	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41337463	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40909653	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40907224	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41493157	CurrentTaxYearMinus1Year
Current Tax Year	39842299	CurrentTaxYear
Total	204489796	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99950	PublicSupportPercentage509
Prior Year Support Percentage	0.99910	PriorYearSupportPercentage
Investment Income Percentage	0.00050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Rounding	$3
Due to Resident Trust Fund	$521,459

Field	Value	IRS element (for citing)
Total Of Amounts	521462	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Pansey Clarke
Registered Nurse	151042	5981	9217	166240
Mary K Hess
Executive Direc	148924	5995	20443	175362
Maria Julia Florescio
Registered Nurse	169979	6799	8437	185215
Linda Rakoski
Registered Nurse	145378	5815	19864	171057
Juliana Joseph-Diggs
Registered Nurse	162907	6516	24637	194060
Annette Carter
Registered Nurse	166083	6643	15743	188469

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Anne B DeLuca
Sis. of M Hess	155311	Employment	false
Stacy Long
Dau. of H Long	44451	Employment	false
Newton and Burden Assoc
35%+ owned/Trustee	70000	Independent contractor	false
Urban Health
35%+ owned/Trustee	365500	Independent contractor	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	To the extent required by applicable law, the organization makes its governing documents available to the public upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Officers,directors, and key employees are required to submit signed conflict of interest disclosure statements annually. Directors, officers, and key employees have an obligation to disclose potential conflicts as matters arise. The Board of Directors evaluates any disclosures and determines whether a conflict of interest exists and how it should be handled. Board Members do not participate in discussions or votes on matters as to which a conflict of interest has been determined to exist.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 was prepared by Staff, with drafts submitted to FLTC Treasurer and outside legal counsel for review and comment. A final draft was submitted to the Board for review and approval prior to submission to the IRS.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Fairmount Long Term Care utilizes the services of Urban Health, Inc. for quality assurance and medical director services for Philadelphia Nursing Home. Principals for Urban Health, Gene Newton, MD and Theodore Burden, MD are also members of Fairmount Long Term Care's Board of Directors.The Board maintains a conflict of interest policy. All transactions are entered into with Board Members are conducted at arms length and are approved by members of the Board of Directors who do not have a conflict.