Mount Loretto Nursing Home: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: Mount Loretto Nursing Home (EIN 14-1363014)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201113159349303931
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T18:56:56-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	Nicola Byrne	Name
Title	Treasurer	Title
Date Signed	2011-11-11	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	6980993	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	222	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5039	ContributionsGrantsPriorYear
Contributions Grants Current Year	11537	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8480838	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6737349	ProgramServiceRevenueCY
Investment Income Prior Year	214218	InvestmentIncomePriorYear
Investment Income Current Year	232107	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	8700095	TotalRevenuePriorYear
Total Revenue Current Year	6980993	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5353703	SalariesEtcPriorYear
Salaries Etc Current Year	4464537	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5073317	OtherExpensePriorYear
Other Expenses Current Year	4138370	OtherExpensesCurrentYear
Total Expenses Prior Year	10427020	TotalExpensesPriorYear
Total Expenses Current Year	8602907	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1726925	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1621914	RevenuesLessExpensesCY
Total Assets BOY	11607982	TotalAssetsBOY
Total Assets EOY	11223804	TotalAssetsEOY
Total Liabilities BOY	17571227	TotalLiabilitiesBOY
Total Liabilities EOY	18808963	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-5963245	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-7585159	NetAssetsOrFundBalancesEOY
Mission Description	Residential Long-term Nursing Care for the Elderly.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7156933	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	7156933	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	true	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	222	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
Sister Mary Florence Schultz
Director	1.00	0	0	0
Sister Christine Bykowski
Director	1.00	0	0	0
Sister Cecilia Mary Berdar
Director	1.00	0	0	0
Sandra Bruce
President	1.00	0	0	0
Peter Goschy
Vice President	1.00	0	0	0
Lisa Bigda
MDS Coordinator	40.00	59613	0	0	X
John Walton
CEO	1.00	0	0	0
Jeannie Frey
Director	1.00	0	0	0
Dorlisa Kruger
DON	0.00	78639	0	0	X
Colleen Forneris
Dir Social Service	32.00	59987	0	0	X
Christina Trombley
Administrator	40.00	95651	0	0	X
Beth Hendricks
Nurse Manager	60.00	60567	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	354457	TotalReportableCompFromOrg
Number Individuals GT100 K	0	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
Nurse Connection
11 Computer Drive West	Albany	NY	12205	Nurse Agency	123277
Medical Staffing Network
1881 Western Avenue Suite 150	Albany	NY	12203	Nurse Agency	230753
KPMG
515 Broadway	Albany	NY	12207	Audit Services	101850
Favorite Nurses
21 Aviation Road Suite 6	Albany	NY	12205	Nurse Agency	164895
Affinity Rehabilitation LLP
10600 York Road Suite 105	Cockeysville	MD	21030	PT/OT/Speech	141332

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	11537	AllOtherContributions
Total Contributions	11537	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Resident Services	Description
Total Revenue Column	6737349	TotalRevenueColumn
Related Or Exempt Function Income	6737349	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6737349	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	232107	TotalRevenueColumn
Related Or Exempt Function Income	232107	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	6980993	TotalRevenueColumn
Related Or Exempt Function Income	6969456	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	3507663	Total
Program Services	3050686	ProgramServices
Management And General	456977	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	347200	Total
Program Services	333312	ProgramServices
Management And General	13888	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	348937	Total
Program Services	334980	ProgramServices
Management And General	13957	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	260737	Total
Program Services	250308	ProgramServices
Management And General	10429	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	319042	Total
Management And General	319042	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	58612	Total
Management And General	58612	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	165591	Total
Management And General	165591	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	41786	Total
Management And General	41786	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1950	Total
Management And General	1950	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	514358	Total
Program Services	508183	ProgramServices
Management And General	6175	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	27940	Total
Program Services	5314	ProgramServices
Management And General	22626	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	529341	Total
Program Services	508167	ProgramServices
Management And General	21174	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	404214	Total
Program Services	388045	ProgramServices
Management And General	16169	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Various Operating Expenses	163151	51703	111448
Supplies	563611	547392	16219
Rehabilitation Services	177332	177332
Pharmacy, Physician	259440	259440
Nurse Agency Fees	642146	642146

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	269856	Total
Program Services	99925	ProgramServices
Management And General	169931	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8602907	Total
Program Services	7156933	ProgramServices
Management And General	1445974	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	511636	BOY
EOY	614370	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	1250197	BOY
EOY	700649	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	18795	BOY
EOY	22342	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	115239	BOY
EOY	130481	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12643474	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9677854	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3306305	BOY
EOY	2965620	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	6405810	BOY
EOY	6790342	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11607982	BOY
EOY	11223804	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8290690	BOY
EOY	9708639	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6744840	BOY
EOY	6637754	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2535697	BOY
EOY	2462570	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17571227	BOY
EOY	18808963	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-5963245	BOY
EOY	-7585159	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-5963245	BOY
EOY	-7585159	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11607982	BOY
EOY	11223804	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1621914	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	12643474	OtherCostOrOtherBasis
Depreciation	9677854	Depreciation
Book Value	2965620	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2965620	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Reserves for depreciation, mortgage	6727872
Cash restricted for use by residents	62470

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6790342	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Est. Liability from 3rd Party Settlement	$2,400,100
Due to Residents	$62,470

Field	Value	IRS element (for citing)
Total Of Amounts	2462570	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	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
Belmont Harlem Surgery Center
3101 North Harlem	Chicago	IL	60634	412237612	Medical Ser	IL	Resurrection Service	related	false	false
RES Health Sleep Care Center of River Fo
665 West North Avenue 500	Lombard	IL	60148	262189763	Medical Ser	IL	Resurrection Service	related	false	false
RES Health Sleep Care Center of Evanston
665 West North Avenue 500	Lombard	IL	60148	261519556	Medical Ser	IL	Resurrection Service	related	false	false
RES Health Sleep Care Center of Chicago
665 West North Avenue 500	Lombard	IL	60148	261519627	Medical Ser	IL	Resurrection Service	related	false	false
RES Health Sleep CareCenter of Lincoln
665 West North Avenue 500	Lombard	IL	60148	261519667	Medical Ser	IL	Resurrection Service	related	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 Health Preferred Inc
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