2025-08-26T01:25:16-05:00 2024-12-31 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2024-01-01 231352170 MISERICORDIA CONVALESCENT HOME MISE 7177551964 998 S RUSSELL STREET YORK PA 17402 MARION BITTNER SECRETARY AND TREASURER 7177551964 2025-08-18 1 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2025-08-18 2024 2025-03-06 01:10:19Z MISERICORDIA NURSING & REHABILITATION CENTER MARION BITTNER 998 S RUSSELL STREET YORK PA 17402 8850070 0 X WWW.MN-RC.ORG X 1943 PA SKILLED AND INTERMEDIATE NURSING CARE FACILITY THAT OFFERS RESTORATIVE NURSING PROGRAMS. 9 9 150 14 0 0 80495 300970 6273778 7425283 149939 418047 4327 12225 6508539 8156525 0 0 0 0 3382772 4411481 60000 55000 67815 2508356 2749233 5951128 7215714 557411 940811 13470088 14209357 3082822 2969662 10387266 11239695 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 6033489 7425283 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 92.2%. 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 $433,000 FOR THE YEAR ENDED DECEMBER 31, 2024. 6033489 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 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 21 0 1 150 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 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 SISTER M AMBROGINA ALDENI DM BOARD PRESIDENT 1.00 50.00 X X 0 0 0 SISTER MARGARET CURCIO DM BOARD OF TRUSTEES 1.00 40.00 X 0 0 0 SISTER MARY DAMIAN ASSI DM BOARD OF TRUSTEES 50.00 5.00 X 0 0 0 SISTER CLAUDIA MAURI DM BOARD OF TRUSTEES (START 9/24) 12.00 5.00 X 0 0 0 SISTER EILEEN MARIE MCGOWAN DM BOARD OF TRUSTEES (TILL 9/24) 1.00 60.00 X 0 0 0 SISTER M JUDITH TAROZZI DM BOARD OF TRUSTEES (TILL 9/24) 6.00 30.00 X 0 0 0 STEVEN BARLEY BOARD OF TRUSTEES (START 9/24) 1.00 0.00 X 0 0 0 MARCI REIHART BOARD OF TRUSTEES (START 9/24) 5.00 0.00 X 0 0 0 TIMOTHY TATE BOARD OF TRUSTEES (START 9/24) 1.00 0.00 X 0 0 0 DELAINE TOERPER BOARD OF TRUSTEES (START 9/24) 1.00 0.00 X 0 0 0 GEORGE SHORB BOARD OF TRUSTEES (START 9/24) 1.00 0.00 X 0 0 0 MARION BITTNER SECRETARY AND TREASURER 60.00 0.00 X 160337 0 20363 TANAIRI AIREY RN HOUSE SUPERVISOR 48.00 0.00 X 161871 0 9353 322208 0 29716 2 0 1 0 POWERBACK REHABILITATION SERVICE PO BOX 821322 PHILADELPHIA PA 19182 REHABILITATION SERVICES 316381 PACIFIC HEALTHCARE SERVICES 316 LIBERTY COURT MECHANICSBURG PA 17050 NURSING AGENCY 112249 2 7350 72157 221463 2400 300970 ROUTINE SERVICES 623000 7397733 7397733 OTHER GUEST INCOME 623000 27550 27550 7425283 261275 261275 843955 679804 7379 164151 -7379 156772 156772 16295 7350 6362 9933 9933 MISCELLANEOUS INCOME 900099 2292 2292 2292 8156525 7425283 0 430272 X 180782 157325 23053 404 3599885 3140568 451265 8052 342116 291934 49434 748 288698 251674 36375 649 33883 33883 55000 55000 8498 8498 1017491 788327 229164 45284 45284 320775 286826 33812 137 38703 38703 119897 106782 12885 230 391 391 99160 99160 386869 334863 51378 628 130997 110433 19942 622 MEDICAL SUPPLIES 246679 246679 FOOD 228585 228585 PROVISION FOR DOUBTFUL 40374 40374 MISCELLANEOUS 13202 11857 1345 18445 10416 8029 7215714 6033489 1114410 67815 80937 76356 4254956 4800271 3993 3993 305898 561174 112219 124934 11008476 3902191 7334817 7106285 1320382 1444701 38612 42211 18274 49432 13470088 14209357 586136 692714 45046 0 2444416 2227516 7224 49432 3082822 2969662 X 10383273 11164073 3993 75622 10387266 11239695 13470088 14209357 X 940811 16005 -104387 X X 0 1 X 1 0 X 92123 67271 330105 80495 243813 813807 5109264 4550528 6085413 6273778 7425283 29444266 1466 1872 2501 4327 18587 28753 5202853 4619671 6418019 6358600 7687683 30286826 35550 35550 0 35550 35550 30251276 31837 22305 30987 158178 261275 504582 31837 22305 30987 158178 261275 504582 5234690 4641976 6449006 6516778 7948958 30791408 0.98250 0.98900 0.01640 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38612 3986 387 42211 34519 4433 340 38612 38876 -4017 340 34519 32773 6438 335 38876 30255 2785 267 32773 1.00000 0.00000 0.00000 1 0 24838 24838 9427941 2709962 6717979 1555697 1192229 363468 7106285 LEASE LIABILITY 49432 49432 X 8025633 16005 -104387 -88382 8114015 8498 34012 42510 8156525 7173204 0 7173204 8498 34012 42510 7215714 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, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 3,599. BOOK TO TAX DIFFERENCE ON SALE OF INVESTMENT -107,986. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR DOUBTFUL ACCOUNT 40,374. FUNDRAISING EXPENSE -6,362. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR DOUBTFUL ACCOUNT 40,374. FUNDRAISING EXPENSE -6,362. X X X X X 1 KIRBY-SMITH ASSOCIATES 275 CUMBERLAND PWY 308 MECHANICSBURG PA 17055 PROFESSIONAL FUNDRAISING COUNSEL 0 101849 55000 46849 101849 55000 46849 GALA EVENT 23645 7350 16295 1000 3026 2336 23645 7350 16295 1000 3026 2336 6362 9933 X 0 0 0 0 0 0 0 0 0 MARION BITTNER SECRETARY AND TREASURER 160337 0 0 0 0 0 0 0 20363 0 180700 0 0 0 TANAIRI AIREY RN HOUSE SUPERVISOR 161871 0 0 0 0 0 0 0 9353 0 171224 0 0 0 A GENERAL AUTHORITY OF SOUTHCENTRAL PENNSYLVANIA 232982233 2016-07-28 5000000 BUILDING AND EQUIPMENT 0 0 0 A 2772484 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 4 AMENDED BY-LAWS - MAY 8, 2025 MEMBERSHIP AND BOARD OF TRUSTEES HAS CHANGED TO FOUR INDIVIDUALS WHO ARE NAMED BY THE MEMBERS OF THE USA HOUSE OF THE CONGREGATION OF THE DAUGHTERS OF OUR LADY OF MERCY AND FIVE LAY MEMBERS, THE MAJORITY OF WHOM ARE MEMBERS OF THE ROMAN CATHOLIC CHURCH IN GOOD STANDING. HOW TO PROCEED IF DAUGHTERS OF MERCY CEASES TO EXIST - THE DECISION WILL BE MADE IN CONSULTATION WITH THE INTERNATIONAL LEADERSHIP OF THE DAUGHTERS OF OUR LADY OF MERCY. THE TERMS OF THE RELIGIOUS MEMBERS OF THE BOARD OF TRUSTEES SHALL COINCIDE WITH THE APPOINTED TERMS OF THE USA HOUSE LEADERSHIP. ANY CHANGES IN THE MEMBERSHIP OF THE USA HOUSE LEADERSHIP SHALL REQUIRE A SIMILAR CHANGE AMONG THE TRUSTEES. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION SHALL BE FOUR INDIVIDUALS WHO ARE NAMED BY THE MEMBERS OF THE USA HOUSE OF THE CONGREGATION OF THE DAUGHTERS OF OUR LADY OF MERCY AND FIVE LAY MEMBERS, THE MAJORITY OF WHOM ARE MEMBERS OF THE ROMAN CATHOLIC CHURCH IN GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 7A THE AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE NINE-MEMBER BOARD OF TRUSTEES, WHICH SHALL CONSIST OF FOUR MEMBERS OF THE USA HOUSE OF THE CONGREGATION OF THE DAUGHTERS OF OUR LADY OF MERCY, WHO SHALL BE APPOINTED TO THE METHOD PRESCRIBED IN THE CONSTITUTION OF SUCH CONGREGATION. FORM 990, PART VI, SECTION A, LINE 7B IN THE FUTURE, IF THE USA HOUSE OF THE DAUGHTERS OF MERCY CEASES TO EXIST, THEN THE DECISION ON HOW TO PROCEED WILL BE MADE IN CONSULTATION WITH THE INTERNATIONAL LEADERSHIP OF THE DAUGHTERS OF OUR LADY OF MERCY. 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 355,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,719. CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,302. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 177,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,716. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 432,608. MANAGEMENT AND GENERAL EXPENSES 44,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476,754. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 3,599. BOOK/TAX DIFFERENCE ON SALE OF ASSETS -107,986. 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