Mount Loretto Nursing Home: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Mount Loretto Nursing Home (EIN 14-1363014)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-19
- IRS object ID
- 201222019349300337
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-19T13:42:18-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141363014 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mount Loretto Nursing Home | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 5188426790 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 Swart Hill Road | AddressLine1 |
| City | Amsterdam | City |
| State | NY | State |
| ZIP Code | 12010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Orsini | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-07-19 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6317478 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Activity Or Mission Description | Residential Long-term Nursing Care for the Elderly. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 167 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 11537 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 137 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6737349 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4530427 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 232107 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1786914 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6980993 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6317478 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4464537 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3822162 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4138370 | OtherExpensePriorYear |
| Other Expenses Current Year | 4159671 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8602907 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7981833 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1621914 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1664355 | RevenuesLessExpensesCY |
| Total Assets BOY | 11223804 | TotalAssetsBOY |
| Total Assets EOY | 3015353 | TotalAssetsEOY |
| Total Liabilities BOY | 18808963 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12264867 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -7585159 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -9249514 | NetAssetsOrFundBalancesEOY |
| Mission Description | Residential Long-term Nursing Care for the Elderly. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6694892 | Expense |
| Description | Nursing care expenses including nurses salaries, medical supplies, and ancillary support services such as physical therapy, dietary, and housekeeping services to our residents. | Description |
| Total Program Service Expense | 6694892 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | 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 | false | 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | 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 | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 167 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Denise L Grebert Controller | NamePerson |
| Telephone Number | 5187327617 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 North Main Street | AddressLine1 |
| City | Castleton | City |
| State | NY | State |
| ZIP Code | 12033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|
| Jeannie Frey | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| Sister Mary Florence Schultz | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| Sister Christine Bykowski | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| John Walton | |||||
| CEO | 1.00 | 0 | 0 | 0 | |
| Sandra Bruce | |||||
| President | 1.00 | 0 | 0 | 0 | |
| Peter Goschy | |||||
| Vice President | 1.00 | 0 | 0 | 0 | |
| Sister Dolores Stepien | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| Christina Trombley | |||||
| Administrator | 40.00 | 101725 | 0 | 0 | X |
| Susan Rowley | |||||
| Nurse Manager | 60.00 | 65921 | 0 | 0 | X |
| Beth Hendricks | |||||
| Nurse Manager | 60.00 | 61990 | 0 | 0 | X |
| Erica Parisi | |||||
| Nurse Supervisor | 60.00 | 76466 | 0 | 0 | X |
| Dorlisa Kruger | |||||
| DON | 40.00 | 83591 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 389693 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | 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 |
|---|---|---|---|---|---|
| Ruffo Tabora Mainello and Mckay | |||||
| 311 Great Oaks Boulevard | Albany | NY | 12203 | Legal Services | 60404 |
| Medical Staffing Network | |||||
| 1881 Western Avenue Suite 150 | Albany | NY | 12203 | Nurse Agency | 116504 |
| KPMG | |||||
| 515 Broadway | Albany | NY | 12207 | Audit Services | 84625 |
| Favorite Nurses | |||||
| 21 Aviation Road Suite 6 | Albany | NY | 12205 | Nurse Agency | 68178 |
| Affinity Rehabilitation LLP | |||||
| 10600 York Road Suite 105 | Cockeysville | MD | 21030 | PT/OT/Speech | 202115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 137 | AllOtherContributions |
| Total Contributions | 137 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Resident Services | Description |
| Total Revenue Column | 4530427 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4530427 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4530427 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1786914 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1786914 | RelatedOrExemptFunctionIncome |
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 | 6317478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6317341 | RelatedOrExemptFunctionIncome |
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 | 0 | Total |
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 | 2737684 | Total |
| Program Services | 2360457 | ProgramServices |
| Management And General | 377227 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203259 | Total |
| Program Services | 182933 | ProgramServices |
| Management And General | 20326 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679963 | Total |
| Program Services | 611967 | ProgramServices |
| Management And General | 67996 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201256 | Total |
| Program Services | 181130 | ProgramServices |
| Management And General | 20126 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301589 | Total |
| Management And General | 301589 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60404 | Total |
| Management And General | 60404 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87125 | Total |
| Management And General | 87125 | 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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60347 | Total |
| Management And General | 60347 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599 | Total |
| Management And General | 599 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466052 | Total |
| Program Services | 461139 | ProgramServices |
| Management And General | 4913 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6581 | Total |
| Program Services | 2479 | ProgramServices |
| Management And General | 4102 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221587 | Total |
| Program Services | 208884 | ProgramServices |
| Management And General | 12703 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397665 | Total |
| Program Services | 381758 | ProgramServices |
| Management And General | 15907 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Supplies | 450808 | 449272 | 1536 |
| Rehabilitation Services | 238115 | 238115 | |
| Pharmacy, Physician | 180830 | 180830 | |
| Nurse Agency Fees | 295222 | 295222 | |
| Asset Impairment | 893000 | 857280 | 35720 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499747 | Total |
| Program Services | 283426 | ProgramServices |
| Management And General | 216321 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7981833 | Total |
| Program Services | 6694892 | ProgramServices |
| Management And General | 1286941 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614370 | BOY |
| EOY | 620832 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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 | 700649 | BOY |
| EOY | 314511 | 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 | 22342 | BOY |
| EOY | 23409 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130481 | BOY |
| EOY | 282065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11792329 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10075520 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2965620 | BOY |
| EOY | 1716809 | 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) |
|---|---|---|
| BOY | 6790342 | BOY |
| EOY | 57727 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11223804 | BOY |
| EOY | 3015353 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9708639 | BOY |
| EOY | 9379340 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6637754 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2462570 | BOY |
| EOY | 2885527 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18808963 | BOY |
| EOY | 12264867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7585159 | BOY |
| EOY | -9249514 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7585159 | BOY |
| EOY | -9249514 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11223804 | BOY |
| EOY | 3015353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1664355 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11792329 | OtherCostOrOtherBasis |
| Depreciation | 10075520 | Depreciation |
| Book Value | 1716809 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1716809 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Est. Liability from 3rd Party Settlement | $2,827,800 |
| Due to Residents | $57,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2885527 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | No review was or will be conducted. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Resurrection Ministries of New York | ||||||||||
| 90 North Main Street | Castleton | NY | 12033 | 141720818 | Parent Corp. | NY | 501(c)(3) | 3 | Resurrection Health Care | false |
| Resurrection Ambulatory Services | ||||||||||
| 7435 West Talcott Avenue | Chicago | IL | 60631 | 364286236 | Healthcare | IL | 501(c)(3) | 3 | Resurrection Health Care | false |
| Saint Francis Hospital Auxilliary | ||||||||||
| 355 Ridge Avenue | Evanston | IL | 60202 | 366143349 | Fundraising | IL | 501(c)(3) | 3 | Saint Francis Hospital | false |
| Resurrection Medical Center Auxilliary | ||||||||||
| 7435 West Talcott Avenue | Chicago | IL | 60631 | 366109825 | Fundraising | IL | 501(c)(3) | 3 | Resurrection Medical Center | false |
| Westlake Community Hospital | ||||||||||
| 1225 West Lake Street | Melrose Park | IL | 60160 | 361649520 | Healthcare | IL | 501(c)(3) | 3 | Resurrection Health Care | false |
| Saints Mary & Elizabeth Medical Center | ||||||||||
| 2233 West Division Street | Chicago | IL | 60622 | 362171079 | Healthcare | IL | 501(c)(3) | 3 | Resurrection Health Care | false |
| Saint Joseph Hospital | ||||||||||
| 2900 North Lake Shore Drive | Chicago | IL | 60657 | 363200170 | Healthcare | IL | 501(c)(3) | 3 | Resurrection Health Care | false |
| Saint Francis Hospital of Evanston | ||||||||||
| 355 Ridge Avenue | Evanston | IL | 60202 | 362167800 | Healthcare | IL | 501(c)(3) | 3 | Resurrection Health Care | false |
| Resurrection Services | ||||||||||
| 7447 West Talcott Avenue | Chicago | IL | 60631 | 363330928 | Healthcare | IL | 501(c)(3) | 3 | Resurrection Health Care | false |
| Resurrection Senior Services | ||||||||||
| 7435 West Talcott Avenue | Chicago | IL | 60631 | 237061646 | Senior Living | IL | 501(c)(3) | 3 | Resurrection Health Care | false |
| Resurrection Medical Center | ||||||||||
| 7435 West Talcott Avenue | Chicago | IL | 60631 | 363330926 | Healthcare | IL | 501(c)(3) | 3 | Resurrection Health Care | false |
| Resurrection Home Health Services | ||||||||||
| 5747 West Dempster Road | Morton Grove | IL | 60053 | 362893936 | Home Care | IL | 501(c)(3) | 3 | Resurrection Health Care | false |
| Resurrection Health Care | ||||||||||
| 7435 West Talcott Avenue | Chicago | IL | 60631 | 362235165 | Parent Corp. and Senior Living | IL | 501(c)(3) | 3 | NA | false |
| Resurrection Development Foundation | ||||||||||
| 150 North River Road | Des Plaines | IL | 60016 | 363330929 | Fundraising | IL | 501(c)(3) | 3 | Resurrection Health Care | false |
| Proviso Family Services DBA Res Beh | ||||||||||
| 1820 South 25th Avenue | Broadview | IL | 60155 | 362709982 | Healthcare | IL | 501(c)(3) | 3 | Resurrection Health Care | false |
| Our Lady of Resurrection Medical Center | ||||||||||
| 5645 West Addison Street | Chicago | IL | 60634 | 362644178 | Healthcare | IL | 501(c)(3) | 3 | Resurrection Health Care | false |
| Resurrection Nursing Home | ||||||||||
| 90 North Main Street | Castleton | NY | 12033 | 141348691 | Senior Living | NY | 501(c)(3) | 3 | Resurrection Ministries of New York | false |
| Holy Family Medical Center | ||||||||||
| 100 North River Road | Des Plaines | IL | 60016 | 362439318 | Healthcare | IL | 501(c)(3) | 3 | Resurrection Health Care | false |
| Holy Family Health Care System | ||||||||||
| 100 North River Road | Des Plaines | IL | 60016 | 363495969 | Healthcare | IL | 501(c)(3) | 3 | Resurrection Health Care | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| Belmont Harlem Surgery Center | |||||||||
| 3101 North Harlem | Chicago | IL | 60634 | 412237612 | Medical Ser | IL | Resurrection Service | false | false |
| RES Health Sleep Care Center of River Fo | |||||||||
| 665 West North Avenue 500 | Lombard | IL | 60148 | 262189763 | Medical Ser | IL | Resurrection Service | false | false |
| RES Health Sleep Care Center of Evanston | |||||||||
| 665 West North Avenue 500 | Lombard | IL | 60148 | 261519556 | Medical Ser | IL | Resurrection Service | false | false |
| RES Health Sleep Care Center of Chicago | |||||||||
| 665 West North Avenue 500 | Lombard | IL | 60148 | 261519627 | Medical Ser | IL | Resurrection Service | false | false |
| RES Health Sleep CareCenter of Lincoln | |||||||||
| 665 West North Avenue 500 | Lombard | IL | 60148 | 261519667 | Medical Ser | IL | Resurrection Service | false | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| RFCC Support LLC | ||||||||
| 10101 Woodloch Forest Drive | The Woodlands | TX | 77380 | 263026990 | Medical Services | IL | West Suburban MedCt | C Corp |
| Resurrection Healthcare Preferred | ||||||||
| 100 North River Road | Des Plaines | IL | 60016 | 363974620 | Managed Care Contracting | IL | Resurrection Health | C Corp. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |