2024-05-15T17:41:16-05:00 2023-06-30 251698043 HENRY ROSSI & CO LLP 50 SECO ROAD SUITE A MONROEVILLE PA 15146 990 2022-07-01 251217489 MOUNT MACRINA MANOR NURSING HOME MOUN 7244371400 520 WEST MAIN STREET UNIONTOWN PA 15401 SR SUSAN SISKO BOARD PRESIDENT 7244371400 2024-05-15 1 SR SUSAN SISKO 999009999 0 TIMOTHY SCHNEIDER CPA P00022880 4128564880 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SR SUSAN SISKO 520 WEST MAIN STREET UNIONTOWN PA 15401 13340965 0 X WWW.MTMACRINAMANOR.COM X 1975 PA THE MANOR IS A CATHOLIC SKILLED, NON-PROFIT, LONG-TERM CARE FACILITY. SEE SCHEDULE O. 11 11 212 0 0 0 2134075 1116392 9470569 11244999 419808 200520 6123 151315 12030575 12713226 0 0 0 0 7637916 8800822 0 0 3624 5774909 5720905 13412825 14521727 -1382250 -1808501 17327020 16230536 10474808 11130090 6852212 5100446 THE MANOR, SPONSORED BY SISTERS OF ST. BASIL THE GREAT, IS A CATHOLIC, NON-PROFIT, LONG-TERM CARE FACILITY WHICH PROVIDES HOLISTIC AND SPECIALIZED CARE TO ADULTS OF ALL DENOMINATIONS. SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT. 0 0 13053481 11596834 THE MANOR PROVIDES LONG-TERM HOLISTIC AND SPECIALIZED CARE TO ADULTS IN A RESIDENTIAL ENVIRONMENT. ADDITIONAL SERVICES INCLUDE PASTORAL CARE VISITS, THERAPEUTIC ACTIVITIES, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. 13053481 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 212 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X DEBBIE WHORIC ACCOUNTANT 7244371400 520 WEST MAIN STREET UNIONTOWN PA 15401 SR SUSAN SISKO PRESIDENT 5.00 X 0 0 0 SR CAROL PETRASOVICH BOARD MEMBER 1.00 X 0 0 0 SR SYLVIA BURNETT OSBM BOARD MEMBER 1.00 X 0 0 0 SR SERAPHIM OLSAFSKY BOARD MEMBER 1.00 X 0 0 0 SR MELITA PENCHALK BOARD MEMBER 1.00 X 0 0 0 ATTY CARMINE MOLINARO BOARD MEMBER 1.00 X 0 0 0 REV LAWRENCE A DINARDO CHAIRMAN 1.00 X 0 0 0 GEORGE N JUBA BOARD MEMBER 5.00 X 0 0 0 BARBARA SIGLER RN BOARD MEMBER/SECRETARY 5.00 X 0 0 0 ED HORVAT BOARD MEMBER 1.00 X 0 0 0 DOROTHY MAYERNIK BOARD MEMBER 1.00 X 0 0 0 CAROLINE BERCOSKY ADMINISTRATOR 40.00 X 85648 0 0 MARGUERITE JENKINS CHIEF FINANCIAL OFFICER 40.00 X 129625 0 0 MICHELLE GUERRA CERTIFIED NURSING ASSISTANT 40.00 X 134811 0 0 350084 0 0 2 0 0 0 DEDICATED NURSING ASSOCIATES INC 6536 WILLIAM PENN HWY RT 22 DELMONT PA 15626 AGENCY LPNS AND CNA 454294 1 884865 231527 1116392 PATIENT SERVICES 623000 11217027 11217027 ANCILLARY SERVICES 623000 27972 27972 11244999 163329 163329 664930 607140 20599 57790 -20599 37191 37191 MISCELLANEOUS 623000 151315 151315 151315 12713226 11596834 0 0 7618345 7064911 553434 1182477 1097494 84983 1423893 1197509 226384 35649 32562 3087 147355 139200 7618 537 648328 624241 24087 202031 201943 88 411418 411418 1032967 1032967 144417 144417 FOOD 458829 458829 PHARMACY 337105 337105 OTHER EXPENSES 317035 54308 262727 MEDICAL SUPPLIES (INCLU 292153 292153 269725 141403 128322 14521727 13053481 1464622 3624 1400 1400 447619 705390 1187450 1389039 116572 82383 31764 15509 23906009 12973537 11946011 10932472 3149076 2653988 419535 424605 27593 25750 17327020 16230536 1071576 1979318 4444 9075 9475650 9215065 -76862 -73368 10474808 11130090 X 6766239 5045179 85973 55267 6852212 5100446 17327020 16230536 -1808501 56735 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4444 55012 50381 9075 1 X 15000 15000 13220440 5271140 7949300 300860 224288 76572 10259132 7376232 2882900 110577 101877 8700 10932472 INVESTMENTS - MUTUAL FUNDS 2653988 F 2653988 UNAMORTIZED DEBT ISSUANCE COSTS -73368 -73368 12769961 56735 56735 12713226 0 12713226 14521727 0 14521727 0 14521727 PART IV, LINE 2B: INTEREST BEARING COLLECTIVE SAVINGS ACCOUNT FOR RESIDENTS WHO WISH TO KEEP MORE THAN $50 CASH ON-SITE AS PER THE DEPARTMENT OF PUBLIC HEALTH REGULATIONS. FORM 990, PART I, LINE 1 THE MANOR, SPONSORED BY THE SISTERS OF ST. BASIL THE GREAT, IS A CATHOLIC SKILLED, NON-PROFIT, LONG-TERM CARE FACILITY WHICH PROVIDES HOLISTIC AND SPECIALIZED CARE TO ADULTS OF ALL DENOMINATIONS. OUR MISSION IS TO PROVIDE THIS CARE IN A RESIDENTIAL ENVIRONMENT AND THROUGH COMMUNITY OUTREACH WHICH RESPONDS TO THE CHANGING NEEDS OF OUR RESIDENTS, THEIR FAMILIES AND THE COMMUNITY WE SERVE. THE MANOR'S CENSUS INCLUDES 68% OF LOW-INCOME, GOVERNMENT ASSISTED RESIDENTS. INCOME IS NOT A CONSIDERATION WHEN SERVICES ARE DETERMINED NECESSARY TO MEET OUR RESIDENTS' NEEDS. INDIGENT SERVICES ARE PART OF OUR CHARACTER. THE LOCAL COMMUNITY IS VITAL TO THE LIFE OF OUR FACILITY. WE SUPPORT THE MEDICAL NEEDS OF OUR NEIGHBORS BY PROVIDING FREE SPACE FOR THE RED CROSS TO ASCERTAIN BLOOD DONATIONS. THEY ALSO OBTAIN AUTOLOGOUS UNITS OF BLOOD FOR COMMUNITY MEMBERS DONATING THEIR OWN BLOOD IN PREPARATION FOR SURGERY. NUTRITIOUS SNACKS ARE PROVIDED ALONG WITH THE SPACE AT NO CHARGE TO THE DONORS. FREE MEETING SPACE IS ALSO PROVIDED MONTHLY TO THE LOCAL MULTIPLE SCLEROSIS SOCIETY AND WEEKLY TO A PRAYER GROUP TO CONDUCT THEIR BUSINESS. LOCAL COMMUNITY MEMBERS ARE WELCOME TO PARTICIPATE WITH OUR RESIDENTS AND THEIR FAMILIES IN MULTIPLE CATHOLIC LITURGIES AND OTHER RELIGIOUS SERVICES IN OUR NEWLY RENOVATED CHAPEL. THE MANOR EMPLOYS 1 PASTORAL CARE EMPLOYEE TO SUPPORT OUR RESIDENTS, THEIR FAMILIES AND/OR VISITORS AND OUR EMPLOYEES. CONSULTATIONS ARE PRIVATE AND AT NO CHARGE. PASTORAL CARE STAFF PROVIDE VISITATION TO OUR RESIDENTS IN THE HOSPITAL. THEY VISIT FUNERAL HOMES TO PROVIDE EMOTIONAL SUPPORT TO THE LOVED ONES OF OUR RESIDENTS WHO HAVE DIED. MT. MACRINA HAS A NURSE AIDE TRAINING PROGRAM APPROVED BY THE PA DEPARTMENT OF EDUCATION THAT GRADUATES A MINIMUM OF 40 CANDIDATES PER YEAR. DURING THEIR TRAINING, ALL STUDENTS RECEIVE THE CURRENT MINIMUM WAGE HOURLY RATE FOR A TOTAL OF 120 HOURS. ALL TRAINING MATERIALS INCLUDING BOOKS, WORKBOOKS, PAPER, WRITING UTENSILS, CAREGIVING SUPPLIES AND TRAINING EQUIPMENT, LIFELIKE MANNEQUINS, ETC. ARE PURCHASED AND PROVIDED AT NO ADDITIONAL COST BY MT. MACRINA MANOR. SALARIES FOR ALL TRAINERS TO INTERVIEW POTENTIAL STUDENTS, PREPARE FOR AND CLOSE OUT EACH CLASS, CLASSROOM INSTRUCTION AND CLINICAL MENTORING IS PAID BY MT. MACRINA. ONCE CLASSES ARE COMPLETE, MT. MACRINA ALSO PAYS FOR THE STATE EXAMINATION PROCESS FOR EACH STUDENT WHO PASSES THE CERTIFICATION EXAM. FORM 990, PART VI, SECTION A, LINE 6 THE MANOR HAS MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE MANOR'S BOARD OF DIRECTORS ARE APPOINTED BY THE SISTERS OF ST. BASIL THE GREAT. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS AND THE SISTERS OF ST. BASIL THE GREAT HOLD SPECIFIC RESERVE POWERS AS STATED IN THE BY-LAWS OF MT. MACRINA MANOR. FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY ADMINISTRATIVE STAFF AND THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, MANAGEMENT LEVEL EMPLOYEES, AND THE ADMINISTRATOR ARE REQUIRED TO PROVIDE ANNUAL DISCLOSURE STATEMENTS THAT ARE REVIEWED BY THE COMPLIANCE OFFICER FOR POTENTIAL CONFLICTS OF INTEREST. SHOULD A POTENTIAL CONFLICT ARISE, THE COMPLIANCE OFFICER WILL DISCUSS THE POTENTIAL CONFLICT WITH THE BOARD PRESIDENT AND/OR ADMINISTRATOR. THE CONFLICT OF INTEREST POLICY DESCRIBES THE PROCESS FOR IDENTIFYING AND RESOLVING POTENTIAL CONFLICTS, INCLUDING AN APPEALS PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MAINTAINS A COMPENSATION PLAN THAT SUPPORTS THE ORGANIZATION'S MISSION, STRATEGY, AND VALUES. THE MANOR WILL PAY FOR PERFORMANCE, SKILLS AND COMPETENCIES, DEVELOPMENT AND GROWTH, AND EFFECTIVE VISIBLE COMMITMENT TO THE ORGANIZATION. THE MANOR'S TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES' COMPENSATION WILL BE DETERMINED THROUGH THE USE OF COMPARABILITY DATA AND DELIBERATION BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. SISTERS OF ST BASIL THE GREAT 500 WEST MAIN STREET UNIONTOWN PA 15401 251053502 RELIGIOUS ORDER PA 501(C)3 SEC. 170(B)(1)(A) N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 SISTERS OF ST BASIL THE GREAT K 67980 MARKET VALUE SISTERS OF ST BASIL THE GREAT L 43000 MARKET VALUE SISTERS OF ST BASIL THE GREAT M 105000 MARKET VALUE