Fairmount Long Term Care: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: Fairmount Long Term Care (EIN 23-2746587)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-04-04
IRS object ID: 201120949349300512
Schema version: 2009v1.3
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-04T14:18:31-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	2011-04-04	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	James T Scannapieco	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	37243331	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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 operates the Philadelphia Nursing Home a 451-bed long-term care facility on behalf of the City of Philadelphia. FLTC provides nursing home services primarily to indigent residents of Philadelphia.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	588	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	37739037	ProgramServiceRevenuePriorYear
Program Service Revenue CY	37241404	ProgramServiceRevenueCY
Investment Income Prior Year	38890	InvestmentIncomePriorYear
Investment Income Current Year	1927	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7815	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	37785742	TotalRevenuePriorYear
Total Revenue Current Year	37243331	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	23133965	SalariesEtcPriorYear
Salaries Etc Current Year	25189008	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	13710978	OtherExpensePriorYear
Other Expenses Current Year	11955009	OtherExpensesCurrentYear
Total Expenses Prior Year	36844943	TotalExpensesPriorYear
Total Expenses Current Year	37144017	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	940799	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	99314	RevenuesLessExpensesCY
Total Assets BOY	8867861	TotalAssetsBOY
Total Assets EOY	6680471	TotalAssetsEOY
Total Liabilities BOY	7038881	TotalLiabilitiesBOY
Total Liabilities EOY	4752177	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1828980	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1928294	NetAssetsOrFundBalancesEOY
Mission Description	Fairmount Long Term Care (FLTC), formerly called Episcopal Long Term Care, 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, 99.3% of the residents of the nursing home are covered by the Medical Assistance program (Medicaid) or Medicare. In fiscal year 2010 the nursing home provided services to 589 individuals providing 150,467 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 provid	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	35197164	Expense
Revenue	37241404	Revenue
Description	FLTC provided long-term care services to approximately 589 residents during the past year. The total days of care provided were 150,467 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 145,130 - 96.5%Medicare days total 2,746 - 1.8%Gov't subs managed care prog. total 1,529 - 1.0%Private pay days total 1,062 - 0.7% -----------Total 150,467	Description
Total Program Service Expense	35197164	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	588	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
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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer
Theodor Burden MD
Trustee	2.00	X	0	0	0
Pansy L Clarke
Registered Nurse	57.00		166427	0	11829	X
Mary K Hess
Executive Direc	40.00		151051	0	20141		X
Maria Julia Florescio
Registered Nurse	82.00		218007	0	11422	X
Kathleen Barron
Secretary	2.00	X	0	0	0		X
Juliana Joseph-Diggs
Registered Nurse	66.00		165049	0	17583	X
James T Scannapieco
CFO	40.00		112958	0	14424		X
Herbert Long
Chairman	2.00	X	0	0	0		X
Gene Newton MD
Trustee	2.00	X	0	0	0		X
Carol Smith
Registered Nurse	62.00		160765	0	9552	X
Arthur Anderson
Treasurer	2.00	X	0	0	0		X
Annette C Carter
Registered Nurse	0.		151236	0	12373	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1125493	TotalReportableCompFromOrg
Total Other Compensation	97324	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 Mansell Court 5th Floor	Roswell	GA	30076	Security Services	440475
Temple Physicians Inc
2450 W Hunting Park Avenue	Philadelphia	PA	19129	Physician Services	719660
PRN Consultants
941 Durham Rd	Langhorne	PA	19047	Nursing Staffing	742982
Genesis Eldercare
1010 East State St	Kennett Square	PA	19348	Rehabilitation Servi	677055
Clean Tex Services Inc
1420 E Linden Ave	Linden	NJ	07036	Laundry & Linen Serv	423798

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Medicare / Medicaid Payme	623000	33741404	33741404
Fees&contracts Gov Agenci	623000	3500000	3500000

Field	Value	IRS element (for citing)
Total Program Service Revenue	37241404	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1927	TotalRevenueColumn
Exclusion	$1,927	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	37243331	TotalRevenueColumn
Related Or Exempt Function Income	37241404	RelatedOrExemptFunctionIncome
Exclusion	$1,927	ExclusionAmount

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	298574	Total
Program Services	17119	ProgramServices
Management And General	281455	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	19013675	Total
Program Services	18426902	ProgramServices
Management And General	586773	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	330864	Total
Program Services	315989	ProgramServices
Management And General	14875	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3973823	Total
Program Services	3795170	ProgramServices
Management And General	178653	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1572072	Total
Program Services	1501396	ProgramServices
Management And General	70676	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	113478	Total
Management And General	113478	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	104124	Total
Management And General	104124	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	5586090	Total
Program Services	5459450	ProgramServices
Management And General	126640	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2500	Total
Management And General	2500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	170075	Total
Program Services	80126	ProgramServices
Management And General	89949	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	72480	Total
Management And General	72480	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	810144	Total
Program Services	782250	ProgramServices
Management And General	27894	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	33332	Total
Program Services	2075	ProgramServices
Management And General	31257	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	30336	Total
Program Services	18053	ProgramServices
Management And General	12283	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	203570	Total
Management And General	203570	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Resident Care Supplies	4061995	4041753	20242
Equipment, Rental and Maint.	766885	756881	10004

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	37144017	Total
Program Services	35197164	ProgramServices
Management And General	1946853	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13392	BOY
EOY	852899	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3211065	BOY
EOY	1383147	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	4953029	BOY
EOY	4085441	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	140318	BOY
EOY	158161	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	550057	BOY
EOY	200823	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	8867861	BOY
EOY	6680471	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6518178	BOY
EOY	4250218	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	520703	BOY
EOY	501959	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7038881	BOY
EOY	4752177	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1828980	BOY
EOY	1928294	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1828980	BOY
EOY	1928294	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8867861	BOY
EOY	6680471	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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)
Total	0	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34990743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32806981	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32914679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37739037	CurrentTaxYearMinus1Year
Current Tax Year	37241404	CurrentTaxYear
Total	175692844	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	3559536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3559536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3559536	CurrentTaxYearMinus1Year
Current Tax Year	3666322	CurrentTaxYear
Total	17904466	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38550279	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36366517	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36474215	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41298573	CurrentTaxYearMinus1Year
Current Tax Year	40907726	CurrentTaxYear
Total	193597310	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	193597310	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60599	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77999	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38890	CurrentTaxYearMinus1Year
Current Tax Year	1927	CurrentTaxYear
Total	266629	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	60599	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77999	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38890	CurrentTaxYearMinus1Year
Current Tax Year	1927	CurrentTaxYear
Total	266629	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)
Total	193863939	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99860	PublicSupportPercentage509
Prior Year Support Percentage	0.99800	PriorYearSupportPercentage
Investment Income Percentage	0.00140	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00200	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Due to Resident Trust Fund	Description
Amount	$501,959	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	501959	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Pansy L Clarke
166427	6657	5172	178256
Mary K Hess
151051	6042	14099	171192
Maria Julia Florescio
218007	5510	5912	229429
Juliana Joseph-Diggs
165049	6602	10981	182632
Carol Smith
160765	6431	3121	170317
Annette C Carter
151236	6049	6324	163609

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	118408	Employment	false
Stacy Long
Dau. of H Long	41551	Employment	false
Newton and Burden Associates
35%+ owned/Trustee	70000	Independent contractor	false
Urban Health
35%+ owned/Trustee	365535	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 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 11	Form 990, Part VI, Line 11: 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 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.