2024-06-13T01:16:01-05:00 2023-12-31 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2023-01-01 231352170 MISERICORDIA CONVALESCENT HOME MISE 7177551964 998 S RUSSELL STREET YORK PA 17402 MARION BITTNER SECRETARY AND TREASURER 7177551964 2024-06-05 1 MARION BITTNER 999009999 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2024-05-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MISERICORDIA NURSING & REHABILITATION CENTER MARION BITTNER 998 S RUSSELL STREET YORK PA 17402 6590195 0 X WWW.MN-RC.ORG X 1943 PA SKILLED AND INTERMEDIATE NURSING CARE FACILITY THAT OFFERS RESTORATIVE NURSING PROGRAMS. 6 5 143 18 0 0 1050026 80495 6085413 6273778 40926 149939 2501 4327 7178866 6508539 0 0 0 0 3530505 3382772 45000 60000 91054 2518396 2508356 6093901 5951128 1084965 557411 12905063 13470088 3164223 3082822 9740840 10387266 X TO PROVIDE A NURSING FACILITY THAT OFFERS BOTH SKILLED AND INTERMEDIATE NURSING CARE, AS WELL AS RESTORATIVE NURSING PROGRAMS. TO PROVIDE EACH RESIDENT WITH A COMPREHENSIVE PLAN OF CARE TO MEET THEIR PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS. 0 0 4892828 6273778 PROVIDE A NURSING FACILITY THAT OFFERS BOTH SKILLED AND INTERMEDIATE CARE, AS WELL AS RESTORATIVE NURSING PROGRAMS AND THERAPY SESSIONS FOR PHYSICAL, OCCUPATIONAL AND SPEECH. IN THE CURRENT YEAR, THERE WERE 50 BEDS COMPRISED OF 12 PRIVATE ROOMS AND 19 SEMI-PRIVATE ROOMS WITH AN AVERAGE OCCUPANCY OF 85.7%. THE HOME HAS DEFINED CHARITY CARE AS THE AMOUNT OF HEALTH CARE SERVICES PROVIDED FOR WHICH THEY NEVER EXPECTED TO RECEIVE THE STANDARD CHARGES FOR THOSE SERVICES. THE CHARITY CARE AMOUNT IS CALCULATED BASED ON THE COST OF MEDICAID RESIDENTS, OBTAINED FROM THE MOST RECENT COST REPORT, AND AVERAGE CENSUS. THE NET CHARITY CARE AMOUNT IS NET OF DAILY REIMBURSED RATES AND OTHER REVENUE RECEIVED. CHARITY CARE, AS DEFINED BY THE HOME, AMOUNTED TO APPROXIMATELY $468,000 FOR THE YEAR ENDED DECEMBER 31, 2023. 4892828 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 23 0 1 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MARION BITTNER 7177551964 998 SOUTH RUSSELL STREET YORK PA 17402 MARION BITTNER SECRETARY AND TREASURER 60.00 0.00 X X 154617 0 19052 SISTER M AMBROGINA ALDENI DM PRESIDENT/EXEC. COUNCIL 1.00 50.00 X X 0 0 0 SISTER MARGARET CURCIO DM VICE PRESIDENT/EXEC. COUNC 1.00 40.00 X X 0 0 0 SISTER MARY DAMIAN ASSI DM EXECUTIVE COUNCIL MEMBER 50.00 5.00 X 0 0 0 SISTER EILEEN MARIE MCGOWAN DM EXECUTIVE COUNCIL MEMBER 1.00 60.00 X 0 0 0 SISTER M JUDITH TAROZZI DM EXECUTIVE COUNCIL MEMBER 6.00 30.00 X 0 0 0 TANAIRI AIREY RN HOUSE SUPERVISOR 30.00 0.00 X 101334 0 5351 ASHLY FAULKNER DIRECTOR OF NURSING 50.00 0.00 X 106863 0 18175 362814 0 42578 3 0 1 0 ENCORE REHABILITATION SERVICES 33533 WEST 12 MILE ROAD SUITE 290 FARMINGTON HILLS MI 48331 REHABILITATION SERVICES 275513 PACIFIC HEALTHCARE SERVICES 5521 CARLISLE PIKE SUITE 2B MECHANICSBURG PA 17050 NURSING AGENCY 113474 2 80495 80495 ROUTINE SERVICES 623000 6249503 6249503 OTHER GUEST INCOME 623000 24275 24275 6273778 158178 158178 73417 81656 -8239 -8239 -8239 MISCELLANEOUS INCOME 900099 2872 2872 PROVISION FOR DOUBTFUL 900099 1455 1455 4327 6508539 6273778 0 154266 X 173746 150347 22161 1238 2669426 2315740 334564 19122 273637 231966 39807 1864 265963 230536 33511 1916 30136 30136 60000 60000 7930 7930 955804 735715 220089 26329 26329 270437 235638 34421 378 40625 40625 100543 88687 11215 641 107761 107761 390337 330414 57920 2003 113324 94752 17486 1086 FOOD 221856 221856 MEDICAL SUPPLIES 212295 212295 MISCELLANEOUS 18119 15313 2806 DUES AND SUBSCRIPTIONS 9078 475 8603 3782 3782 5951128 4892828 967246 91054 107625 80937 3670033 4254956 103993 3993 388224 305898 61541 112219 10940566 3605749 7644374 7334817 878444 1320382 34519 38612 16310 18274 12905063 13470088 459371 586136 45046 45046 2653048 2444416 6758 7224 3164223 3082822 X 9603121 10383273 137719 3993 9740840 10387266 12905063 13470088 X 557411 77966 11049 X X 0 1 X 1 0 X 49087 92123 67271 330105 80495 619081 6211904 5109264 4550528 6085413 6273778 28230887 -708 1466 1872 2501 4327 9458 6260283 5202853 4619671 6418019 6358600 28859426 0 0 0 28859426 77324 31837 22305 30987 158178 320631 77324 31837 22305 30987 158178 320631 6337607 5234690 4641976 6449006 6516778 29180057 0.98900 0.99230 0.01100 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34519 4433 -340 38612 38876 -4017 -340 34519 32773 6438 -335 38876 30255 2785 -267 32773 25282 5234 -261 30255 1.00000 0.00000 0.00000 1 0 24838 24838 9384194 2462847 6921347 1531534 1142902 388632 7334817 LEASE LIABILITY 7224 7224 X 7375324 77966 4000 781700 863666 6511658 7930 -11049 -3119 6508539 6728898 4000 781700 785700 5943198 7930 7930 5951128 PART V, LINE 4: TO ENCOURAGE CONTRIBUTIONS TO MISERICORDIA BY THE COMMUNITY AT LARGE, TO EVIDENCE A GREATER COMMITMENT BY MISERICORDIA TO GROW ITS ENDOWMENT, AND TO ENHANCE ITS FINANCIAL STABILITY. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOME, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE HOME HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE HOME IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: ERTC 781,700. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK TO TAX DIFFERENCE ON SALE OF INVESTMENT -6,956. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION -4,093. PART XII, LINE 2D - OTHER ADJUSTMENTS: ERTC 781,700. X X X X X 1 KIRBY-SMITH ASSOCIATES 275 CUMBERLAND PWY 308 MECHANICSBURG PA 17055 PROFESSIONAL FUNDRAISING COUNSEL 0 31315 60000 -28685 31315 60000 -28685 X 0 0 0 0 0 0 0 0 0 MARION BITTNER SECRETARY AND TREASURER 154617 0 0 0 0 0 0 0 19052 0 173669 0 0 0 A GENERAL AUTHORITY OF SOUTHCENTRAL PENNSYLVANIA 232982233 2016-07-28 5000000 BUILDING AND EQUIPMENT 0 0 0 A 2555584 5000000 50001 4949999 2017 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THIS CORPORATION SHALL CONSIST OF ALL MEMBERS OF THE CONGREGATION OF THE DAUGHTERS OF OUR LADY OF MERCY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS WILL ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THIS CORPORATION MAY AT ANY REGULAR MEETING OR AT ANY SPECIAL MEETING CALLED FOR THE PURPOSE, DETERMINE, FIX OR CHANGE THE NUMBER OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AN INITIAL REVIEW OF THE FORM 990 IS PERFORMED BY THE ADMINISTRATOR OF THE HOME WITH A COPY PROVIDED TO EACH MEMBER OF THE EXECUTIVE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY AND MORE OFTEN IF THERE HAS BEEN A CHANGE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT, OFFICERS, DIRECTORS, AND KEY EMPLOYEES INCLUDES DISCUSSION BY THE COMPENSATION COMMITTEE AND APPROVED BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE MISERICORDIA CONVALESCENT HOME DOES MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION. THE FINANCIAL STATEMENTS CAN ALSO BE VIEWED AT THE BUSINESS OFFICE OF MISERICORDIA UPON REQUEST. FORM 990, PART IX, LINE 11G AGENCY FEES: PROGRAM SERVICE EXPENSES 290,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290,867. CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,235. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 166,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,526. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 444,848. MANAGEMENT AND GENERAL EXPENSES 46,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491,176. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 4,093. BOOK/TAX DIFFERENCE ON SALE OF ASSETS 6,956. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE TO THIS PROCESS FROM THE PRIOR YEAR. CONGREGATION OF THE DAUGHTERS OF OUR LADY OF MERCY 1009 MAIN ROAD NEWFIELD NJ 083445348 210732555 RELIGIOUS MISSION NJ 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0