2026-03-24T08:12:03-05:00 2025-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2024-07-01 231700999 Saint Joseph Villa % THE ORGANIZATION SAIN 2158364179 110 West Wissahickon Avenue Flourtown PA 19031 CATHERINE WISE EXECUTIVE DIRECTOR 2158364179 2025-11-17 true true Israel Tannenbaum CPA P01589203 2155462140 2024 2025-03-06 01:10:19Z CATHERINE WISE 110 West Wissahickon Avenue Flourtown PA 19031 37654078 false X www.stjosephvilla.org X 1968 PA SKILLED NURSING SERVICES PRIMARILY TO SISTERS OF ST. JOSEPH OF CHESTNUT HILL AND OTHERS. 5 5 542 108 0 0 2814988 2764604 34449339 34737924 34 177 129298 129986 37393659 37632691 0 0 0 0 22702201 24547153 0 0 0 12857986 12852228 35560187 37399381 1833472 233310 36632099 37035028 2638963 2808582 33993136 34226446 X THE MISSION OF SAINT JOSEPH VILLA IS ROOTED IN THE MISSION OF THE SISTERS OF ST. JOSEPH WHO FOUNDED AND SPONSOR THE VILLA. THE SISTERS' MISSION OF UNITING PEOPLE WITH GOD AND WITH ONE ANOTHER IS THE PRIMARY FOCUS OF THE STAFF AT THE VILLA. THEY REFLECT THE HEALING PRESENCE OF JESUS IN REVERENCING THE DIGNITY, UNIQUENESS AND BEAUTY OF EACH OF ITS RESIDENTS. THEY STRIVE TO MAKE GOD'S LOVE REAL FOR THE RESIDENTS, FOR ONE ANOTHER AND FOR ALL WHO VISIT THE VILLA. BY EMBRACING THE VALUES OF TEAMWORK, RESPECT, HOSPITALITY, COMPASSION, COMMUNICATION AND RESPONSIBILITY, THE VILLA COMMUNITY OFFERS CARE THAT IS PERSON-CENTERED AND RELATIONSHIP-BASED TO THE RESIDENTS. false false 33773852 34737924 TO OPERATE A SKILLED NURSING HOME PRIMARILY FOR THE SISTERS OF SAINT JOSEPH OF CHESTNUT HILL AS WELL AS FOR LAY RESIDENTS AS ROOM IS AVAILABLE. INFIRMARY/CONVENT FACILITIES ARE AVAILABLE FOR THE RETIRED MEMBERS OF THE SISTERS OF SAINT JOSEPH OF CHESTNUT HILL. SAINT JOSEPH VILLA HAD A TOTAL OF 99,138 RESIDENT DAYS. THE COMPOSITION OF THE DAYS INCLUDE 23,259 MEDICAID DAYS, 69,330 SELF PAY DAYS, 4,290 MEDICARE DAYS, AND 2,259 OF OTHER PAYOR RESIDENT DAYS IN FISCAL YEAR 2025. 33773852 true true false false false false false false true false true false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 71 0 true 542 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 2158364179 110 WEST WISSAHICKON AVENUE FLOURTOWN PA 19031 X CATHERINE WISE EXECUTIVE DIRECTOR 40.0 0.0 X 235535 0 25694 NANCY MANDES CONTROLLER 40.0 0.0 X 177001 0 21483 ELEANOR NOCITO CONVENT ADMINISTRATOR 40.0 0.0 X 173557 0 21336 DIANE PATECKIS DIRECTOR OF NURSING 40.0 0.0 X 141838 0 18953 Lynne L Watkins-Trice Nursing Home Administrator 40.0 0.0 X 136090 0 18539 Thomas M Colgan Human Resources Director 40.0 0.0 X 133915 0 18383 SISTER EILEEN MARNIEN PRESIDENT 1.0 39.0 X X 0 0 0 SISTER OWEN P BONNER VICE PRESIDENT 1.0 39.0 X X 0 0 0 SISTER KAREN DIETRICH GENERAL COUNCIL 1.0 39.0 X 0 0 0 SISTER MARY BETH HAMM GENERAL COUNCIL 1.0 39.0 X 0 0 0 SISTER MICHELLE LESHER GENERAL COUNCIL 1.0 39.0 X 0 0 0 JOHN PRENDERGAST TREASURER (THRU 12/24) 1.0 39.0 X 0 0 0 997936 0 124388 6 false true false Sodexo Inc PO Box 360170 PITTSBURGH PA 152516170 Dietary/food service 2054346 Select Rehabilitation LLC PO Box 71985 CHICAGO IL 60964 REHABILITATION SERV. 1778383 Delran Builders 7909 Flourtown Ave WYNDMOOR PA 190358014 CONSTRUCTION SERVICE 783667 Phoebe Services Pharmacy 6520 Stonegate Dr Suite 100 ALLENTOWN PA 18106 Pharmaceutical serv. 390264 Herman Goldner 777 Brewster Ave PHILADELPHIA PA 19153 Plumbing & Mechanic 339284 5 2732061 32543 2764604 NET RESIDENT SVC REV 900099 17950487 17950487 MOTHERHOUSE SUPPORT 900099 16787437 16787437 34737924 177 177 0 0 0 0 0 0 0 0 0 0 0 0 51192 21387 29805 29805 OTHER INCOME 900099 100181 100181 100181 37632691 34737924 130163 X 0 0 0 0 266579 243153 23426 0 19623721 17999170 1624551 920210 846593 73617 2282801 1975340 307461 1453842 1337535 116307 725164 725164 3811 3811 0 0 0 0 3478221 3022020 456201 0 107112 88963 18149 0 0 749467 712178 37289 0 0 0 0 0 1729860 1152087 577773 364002 182001 182001 SUPPLIES 1929828 1721074 208754 DIETARY 1519609 1519609 PHARMACY 1145620 1145620 NURSING HOME ASSESSMENT 958702 958702 140832 140832 37399381 33773852 3625529 0 683269 799073 0 0 0 0 2339793 2304080 0 0 0 0 0 0 154412 223300 234169 91596 51448286 17831307 33220456 33616979 0 0 0 0 0 0 0 0 0 0 36632099 37035028 2396677 2584185 0 0 178802 178802 0 0 63484 45595 0 0 0 0 0 0 0 0 2638963 2808582 X 33993136 34226446 0 0 33993136 34226446 36632099 37035028 233310 X false true X true false X 17416191 15848645 18411008 2814988 2764604 57255436 14822179 16843226 16201123 34468049 34737924 117072501 0 0 0 32238370 32691871 34612131 37283037 37502528 174327937 13955088 14615994 18411008 18756644 19519498 85258232 0 13955088 14615994 18411008 18756644 19519498 85258232 89069705 1282 681 873 34 177 3047 0 1282 681 873 34 177 3047 0 26240 145867 176007 112050 100181 560345 32265892 32838419 34789011 37395121 37602886 174891329 0.50929 0.53830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36619846 10085939 26533907 14471993 7508514 6963479 356447 236854 119593 33616979 0 0 X 37790806 136728 21387 158115 37632691 37632691 37557496 136728 21387 158115 37399381 37399381 PART X, LINE 2: The Villa is a division of the Convent, which is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code ("IRC") and is exempt from federal income taxes on its exempt income under Section 501(a) of the IRC. U.S. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The Villa believes that it had no uncertain tax positions as defined in U.S. GAAP. PART IV, LINE 2B: ACCOUNTS ARE HELD FOR PERSONAL NEEDS OF RESIDENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD $21,387 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD $21,387 false false false false false false false false false CATHERINE WISE EXECUTIVE DIRECTOR 235535 0 0 0 0 0 16946 0 8748 0 261229 0 0 0 ELEANOR NOCITO CONVENT ADMINISTRATOR 173557 0 0 0 0 0 12588 0 8748 0 194893 0 0 0 NANCY MANDES CONTROLLER 177001 0 0 0 0 0 12735 0 8748 0 198484 0 0 0 DIANE PATECKIS DIRECTOR OF NURSING 141838 0 0 0 0 0 10205 0 8748 0 160791 0 0 0 Lynne L Watkins-Trice Nursing Home Administrator 136090 0 0 0 0 0 9791 0 8748 0 154629 0 0 0 Thomas M Colgan Human Resources Director 133915 0 0 0 0 0 9635 0 8748 0 152298 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B: THE EXECUTIVE DIRECTOR AND CONTROLLER REVIEW THE PREPARED FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE CONGREGATION'S GOVERNING COUNCIL BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE MEMBERS OF THE BOARD OF DIRECTORS ARE NOT REQUIRED TO SIGN AN ANNUAL STATEMENT; HOWEVER, THEY VERBALLY REVIEW AND DETERMINE ANY CONFLICTS ANNUALLY AT A BOARD MEETING. AT THE ANNUAL REVIEW OF THIS POLICY, THE PRESIDENT OF THE BOARD SIGNS THE POLICY TO INDICATE THAT ALL BOARD MEMBERS AND KEY EMPLOYEES ARE IN COMPLIANCE. IF THERE IS A CONFLICT OF INTEREST TO REPORT, THE INFORMATION IS PROVIDED TO THE BOARD PRESIDENT, WHO THEN PRESENTS THE CONFLICT INFORMATION TO THE BOARD OF DIRECTORS FOR DISCUSSION AND RESOLUTION.THE ORGANIZATION'S PRESIDENT AND TREASURER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION PARTICIPATES IN AN ANNUAL SALARY AND BENEFITS SURVEY WITH THE LEADING AGE PA ORGANIZATION (FORMERLY PENNSYLVANIA ASSOCIATION OF NON-PROFIT HOMES FOR THE AGING). THE SURVEY IS INTENDED TO MAKE SURE THE ORGANIZATION DOES NOT EXCEED FAIR MARKET VALUE FOR SALARIES AND BENEFITS. THE SURVEY PROVIDES THE FAIR MARKET VALUE OF SALARY AND BENEFIT INFORMATION GATHERED FROM ORGANIZATIONS IN THE SAME INDUSTRY AND WITHIN THE SAME GEOGRAPHICAL AREA AS SAINT JOSEPH VILLA. THE INFORMATION GATHERED IN THE SURVEY INCLUDES MOST OF THE POSITIONS IN THE FACILITY, INCLUDING BUT NOT LIMITED TO EXECUTIVE DIRECTOR, ADMINISTRATORS, DEPARTMENT DIRECTORS, ASSISTANTS, RN'S, LPN'S, CNA'S AND NURSING SUPERVISORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL BUDGET, WHICH INCLUDES SALARY INFORMATION AND INCREASES FOR ALL EMPLOYEES. THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. IN ADDITION, THE SALARY INFORMATION IS ALSO DOCUMENTED IN THE EMPLOYEE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ADMINISTRATOR'S OFFICE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1: THE SISTERS ON THE BOARD ARE STILL CONSIDERED INDEPENDENT BECAUSE THEY HAVE UNIQUE COMPENSATION ARRANGEMENTS. THERE ARE TWO TYPES OF COMPENSATION ARRANGEMENTS PAID TO THE SISTERS WHO MINISTER AT ST. JOSEPH VILLA: THOSE WHO RECEIVE A STIPEND AND HEALTH BENEFITS AND THOSE WHO ONLY RECEIVE HEALTH BENEFITS.THE STIPEND AND/OR BENEFITS ARE PAID TO THE SISTERS OF ST. JOSEPH AND NOT TO AN INDIVIDUAL MEMBER OF THE CONGREGATION. SISTERS WHO RESIDE IN A NONCONGREGATIONAL RESIDENCE, RECEIVE A STIPEND, HEALTH BENEFITS, AND HOUSING. SISTERS WHO RESIDE IN CONGREGATIONAL OWNED HOUSING, RECEIVE HEALTH BENEFITS ONLY. THE STIPEND OF THOSE SISTERS LIVING IN CONGREGATIONAL HOUSING IS CONSIDERED CONTRIBUTED SERVICES. CONVENT OF THE SISTERS OF SAINT JOSEPH 9701 germantown avenue philadelphia PA 19118 231352546 Convent PA 501(C)(3) Church na false false false false true false false false false false false false false true false false false true false false Convent of the Sisters of Saint Joseph Q 16787437 FMV Convent of the Sisters of Saint Joseph D 2732061 FMV