2025-11-15T22:05:20-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 133524533 EGER HEALTH CARE AND REHABILITATION CENTER EGER 7189893020 140 MEISNER AVENUE STATEN ISLAND NY 10306 ANNMARIE COVONE EXECUTIVE VP/CFO 6466334702 2025-11-15 1 1 MELISSA MODELSON P01603524 9143818900 2025-11-15 2024 2025-03-06 01:10:19Z ANNMARIE COVONE 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 59787883 0 X N/A X 1989 NY THE ORGANIZATION PROVIDES SKILLED NURSING AND OTHER RELATED HEALTHCARE SERVICES TO THE ELDERLY OF STATEN ISLAND, NEW YORK AND ITS SURROUNDING AREA REGARDLESS OF ABILITY TO PAY. 22 22 522 27 0 0 1892329 1978629 52008685 57298708 15524 16501 328243 466743 54244781 59760581 0 0 0 0 32684314 36080183 0 0 0 24820842 26547904 57505156 62628087 -3260375 -2867506 28853497 32516745 42743623 47296147 -13890126 -14779402 X EGER HEALTH CARE AND REHABILITATION CENTER, A LEADER IN CARE AND SERVICES TO POST-ACUTE, LONG TERM, CHRONICALLY ILL AND RESIDENTS RECEIVING END OF LIFE CARE, STRIVES TO REMAIN RESPONSIVE TO THE DIVERSE NEEDS OF STATEN ISLAND AND THE NEIGHBORING COMMUNITIES REGARDLESS OF ABILITY TO PAY AND SEEKS TO PROVIDE A SAFE, CARING PLACE FOR PEOPLE TO LIVE AND WORK DESIGNED TO ENHANCE QUALITY OF LIFE FOR ALL USING LUTHERAN VALUES AS OUR ANCHOR. 0 0 51442637 0 57298708 EXPENSES INCURRED IN OPERATING A 380 BED SKILLED NURSING FACILITY AND PROVIDING CARE AND SERVICE TO POST-ACUTE, LONG TERM, CHRONICALLY ILL AND RESIDENTS RECEIVING END OF LIFE CARE REGARDLESS OF ABILITY TO PAY.THE ORGANIZATION PROVIDED 117,061 DAYS OF CARE TO 1,571 PATIENTS DURING 2024. 51442637 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 41 0 522 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X ANNMARIE COVONE 6466334702 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 FRANCIS J SERBAROLI ESQ CHAIRMAN 0.10 1.70 X X 0 0 0 THOMAS M O'BRIEN VICE-CHAIR 0.10 1.70 X X 0 0 0 DR TARA A CORTES SECRETARY 0.10 1.70 X X 0 0 0 THOMAS E ALBERTO BOARD MEMBER 0.10 1.70 X 0 0 0 STEVE BUJNO BOARD MEMBER 0.10 1.70 X 0 0 0 JOHN CAHILL BOARD MEMBER 0.10 1.70 X 0 0 0 JOHN T DUNLAP THRU 0624 BOARD MEMBER 0.10 1.70 X 0 0 0 THOMAS J FAHEY JR MD BOARD MEMBER 0.10 1.70 X 0 0 0 ERIC P FELDMANN BOARD MEMBER 0.10 1.70 X 0 0 0 SISTER SELINE FLORES BOARD MEMBER 0.10 1.70 X 0 0 0 JOHN GLEASON BOARD MEMBER 0.10 1.70 X 0 0 0 KAREN GRAY BOARD MEMBER 0.10 1.70 X 0 0 0 CLARION E JOHNSON MD BOARD MEMBER 0.10 1.70 X 0 0 0 RORY KELLEHER BOARD MEMBER 0.10 1.70 X 0 0 0 MSGR JOSEPH LAMORTE BOARD MEMBER 0.10 1.70 X 0 0 0 RICHARD PARK MD BOARD MEMBER 0.10 1.70 X 0 0 0 KATHRYN ROONEY BOARD MEMBER 0.10 1.70 X 0 0 0 JOSEPH SAPORITO BOARD MEMBER 0.10 1.70 X 0 0 0 GT SWEENEY BOARD MEMBER 0.10 1.70 X 0 0 0 BISHOP GERALD WALSH BOARD MEMBER 0.10 1.70 X 0 0 0 DR PATRICIA TOOKER BOARD MEMBER 0.10 1.70 X 0 0 0 CYNTHIA ROBERTI BOARD MEMBER 0.10 1.70 X 0 0 0 LESLIE B KASEGRANDE BOARD MEMBER 0.10 1.70 X 0 0 0 LORRI A SENK PRESIDENT/CEO THRU 06/24 18.00 37.00 X 324999 0 156526 ANNMARIE COVONE EXECUTIVE VP/CFO 0.50 38.30 X 0 1366434 369602 SCOTT LARUE PRESIDENT & CEO 0.50 38.30 X 0 1977036 439006 EILEEN DRISCOLL SENIOR VP FOR NURSING THRU 01/24 37.50 0.00 X 221277 0 4051 MITCHELL MARSH SENIOR VP RESIDENTIAL SERVICES 37.50 0.00 X 306802 0 0 MARTINE PAUL-THEOGENE RN 37.50 0.00 X 220278 0 24891 MAUREEN MULLEN LPN 37.50 0.00 X 206958 0 23386 NANCY A JOHNSON RN 37.50 0.00 X 190430 0 21519 GARRY DE LEEUWERK FORMER SENIOR VP FOR FINANCE/CFO 0.00 0.00 X 317458 0 1677 1788202 3343470 1040658 50 1 1 0 THERADYNAMICS 225 CROSSWAYS PARK DRIVE WOODBURY NY 11797 REHABILITATION SERIVCES 2606987 MORRISON MGMT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 2475764 ASCEN WORKFORCE LLC PO BOX 201245 DALLAS TX 75329 STAFFING AGENCY SERVICES 1557149 CATHOLIC HEALTH CARE SYSTEM 205 LEXINGTON AVENUE 2ND AVENUE NEW YORK NY 10016 ADMINISTRATIVE SERIVICES 1279206 PARISH PROPERTY MANAGEMENT 11 SEVENTH STREET PELHAM NY 10803 BUSINESS MANAGEMENT CONSULTANT 1152413 20 1249576 729053 1978629 MEDICAID 623000 23904356 23904356 MEDICARE 623000 15450846 15450846 OTHER PATIENT REVENUE 623000 10817599 10817599 PATIENT SERVICE REVENUE 623000 7125907 7125907 57298708 16501 16501 287223 0 287223 287223 287223 27998 27302 696 696 CAFETERIA 900099 132991 132991 REBATES 900099 29108 29108 MEDICAL RECORDS 900099 8736 8736 7989 7989 178824 59760581 57298708 0 483244 X 454246 426387 27859 47541 47541 24808641 23330162 1478479 1849275 1735858 113417 6658201 6251423 406778 2262279 2123532 138747 3070100 3070100 369578 369578 83140 83140 46028 46028 10431054 9050498 1380556 8729 8729 935035 586735 348300 1271597 1163147 108450 1766 228 1538 99466 99466 1603748 1603748 1708491 1708491 NEW YORK STATE ASSMTS. 2249393 2249393 BAD DEBT EXPENSE 1788301 1788301 FOOD EXPENSES 1640908 1640908 MEDICAL SUPPLIES 914321 914321 326249 266831 59418 62628087 51442637 11185450 0 3740405 1577611 4841200 5610754 36450 0 6219115 8184417 304383 321272 465383 281387 69066052 58691940 9690543 10374112 223729 0 3332289 6167192 28853497 32516745 14091059 12091506 1679849 177278 236804 236477 9243512 8752151 17492399 26038735 42743623 47296147 X -13890126 -14779402 0 0 -13890126 -14779402 28853497 32516745 X -2867506 -3169 1981399 X X 0 1 X 1 0 X 4627832 1447682 427687 1892329 1978629 10374159 42889958 42263652 47232599 52008685 57298708 241693602 169725 169725 47517790 43711334 47660286 53901014 59447062 252237486 0 0 0 252237486 46887 62998 208550 190972 303724 813131 46887 62998 208550 190972 303724 813131 220420 127189 3207401 152795 37097 3744902 47785097 43901521 51076237 54244781 59787883 256795519 0.98230 0.98110 0.00320 0.00230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BEAUTY SHOP - 2022 AMOUNT: $ 2,142. MEDICAL RECORDS - 2022 AMOUNT: $ 4,309. 2023 AMOUNT: $ 8,728. CAFETERIA GUEST MEALS - 2022 AMOUNT: $ 27,849. OTHER INCOME - 2022 AMOUNT: $ 94,879. 2023 AMOUNT: $ 25,389. 2024 AMOUNT: $ 7,317. WORKERS COMPENSATION SETTLEMENT - 2022 AMOUNT: $ 2,965,864. CAFETERIA - 2020 AMOUNT: $ 220,420. 2021 AMOUNT: $ 127,189. 2022 AMOUNT: $ 112,358. 2023 AMOUNT: $ 118,678. REBATES - 2024 AMOUNT: $ 29,108. INSURANCE REIMBURSEMENT - 2024 AMOUNT: $ 672. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 46028 46028 0 PART II-B, LINE 1: AMOUNTS REPORTED ON LINE 1I REPRESENTS THE PORTION OF MEMBERSHIP DUES PAID BY THE ORGANIZATION TO PROFESSIONAL ASSOCIATIONS AND SIMILAR ORGANIZATIONS ATTRIBUTABLE TO LOBBYING ACTIVITIES. 0 1 X 193180 193180 53473205 45574606 7898599 13253203 10994652 2258551 2146464 2122682 23782 10374112 SECURITY DEPOSIT 129565 INSURANCE RECOVERY RECEIVABLE 2622341 DUE FROM RELATED PARTIES 1689883 DUE FROM THIRD PARTY PAYORS 1725403 6167192 ASSET RETIREMENT OBLIGATION 1407764 WORKERS COMP SETTLEMENT 217500 DUE TO RELATED PARTIES 12442727 DUE TO THIRD-PARTY PAYORS, NET 3032201 PROFESSIONAL AND SIMILAR LIABILITIES 5938543 LOANS PAYABLE TO RELATED PARTIES 3000000 26038735 X 56844282 -3169 27302 24133 56820149 2940432 2940432 59760581 59714957 27302 27302 59687655 2940432 2940432 62628087 PART IV, LINE 2B: RESIDENTS' FUNDS ARE HELD BY THE ORGANIZATION ON BEHALF OF THE RESIDENTS. SUCH FUNDS REPRESENT ALLOWANCES RECEIVED BY RESIDENTS AS WELL AS OTHER RESIDENTS' FUNDS DEPOSITED WITH THE ORGANIZATION FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY THE ORGANIZATION AT THE REQUEST OF, OR ON BEHALF OF, RESIDENTS FOR THEIR PERSONAL USE. PART X, LINE 2: THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THE TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED PART IX 27,302. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS ATI CREDIT TO PART VIII, LINE 1E 1,152,131. RECLASS OF BAD DEBT EXPENSE TO PART IX, LINE 24 1,788,301. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED PART IX 27,302. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS ATI CREDIT TO PART VIII, LINE 1E 1,152,131. RECLASS OF BAD DEBT EXPENSE TO PART IX, LINE 24 1,788,301. X X X 1 0 0 0 0 0 0 1 0 SCOTT LARUE PRESIDENT & CEO 0 1244872 0 523969 0 208195 0 409677 0 29329 0 2416042 0 354035 ANNMARIE COVONE EXECUTIVE VP/CFO 0 883483 0 354880 0 128071 0 329067 0 40535 0 1736036 0 239784 LORRI A SENK PRESIDENT/CEO THRU 06/24 188608 0 0 0 136391 0 155876 0 650 0 481525 0 0 0 GARRY DE LEEUWERK FORMER SENIOR VP FOR FINANCE/CFO 84531 0 0 0 232927 0 0 0 1677 0 319135 0 232927 0 MITCHELL MARSH SENIOR VP RESIDENTIAL SERVICES 256644 0 50158 0 0 0 0 0 0 0 306802 0 0 0 MARTINE PAUL-THEOGENE RN 220278 0 0 0 0 0 24891 0 0 0 245169 0 0 0 MAUREEN MULLEN LPN 206958 0 0 0 0 0 23386 0 0 0 230344 0 0 0 EILEEN DRISCOLL SENIOR VP FOR NURSING THRU 01/24 59210 0 0 0 162067 0 4051 0 0 0 225328 0 0 0 NANCY A JOHNSON RN 190430 0 0 0 0 0 21519 0 0 0 211949 0 0 0 PART I, LINE 4A LORRI A. SENK, GARRY DE LEEUWERK, AND EILEEN DRISCOLL RECEIVED SEVERANCE PAYMENTS FROM EGER HEALTH CARE AND REHABILITATION CENTER IN THE AMOUNT OF $136,391, $232,927, AND $162,067, RESPECTIVELY, WHICH WAS INCLUDED IN THEIR 2024 W-2. PART I, LINE 7 THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT FOR CERTAIN ADMINISTRATIVE AND CONSULTING SERVICES WITH CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE. CATHOLIC HEALTH CARE SYSTEM SHALL PROVIDE HUMAN RESOURCES, IT SERVICES, FINANCE SERVICES, LEGAL SERVICES, COMPLIANCE, AND SUPPLY CHAIN MANAGEMENT TO THE ORGANIZATION. ANNMARIE COVONE AND SCOTT LA RUE (OFFICERS OF THE FILING ORGANIZATION) WERE PAID BY CATHOLIC HEALTH CARE SYSTEM. THEIR 2024 COMPENSATION IS REPORTED IN PART VII, SECTION A AND SCHEDULE J, PART II. CATHOLIC HEALTH CARE SYSTEM WAS PAID $3,070,100 FOR SERVICES PROVIDED IN 2024. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THIS CORPORATION SHALL BE THE CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE. FORM 990, PART VI, SECTION A, LINE 7A AT LEAST THREE OF THE TRUSTEES SHALL BE ELECTED BY THE MEMBER FROM NOMINEES SUBMITTED BY EGER LUTHERAN HOMES AND SERVICES, INC.,(ELHH) TWO SHALL BE ELECTED FROM THE LEADERSHIP OF ARCHCARE AND TWO SHALL BE NON-AFFILIATED WITH EITHER ELHH OR ARCHCARE AND ELECTED BY ARCHCARE AS INDEPENDENT TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE RIGHT TO AMEND THE BY-LAWS AND CERTIFICATE OF INCORPORATION AND APPROVE SUBSTANTIAL TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11B EGER HEALTH CARE AND REHABILITATION CENTER HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER FOR REVIEW. IF NECESSARY, ANY CONFLICTS OF INTEREST ARE THEN REVIEWED AND DISCUSSED BY THE ORGANIZATION'S BOARD OF TRUSTEES. AN INTERESTED PERSON MUST LEAVE THE MEETING DURING THE DISCUSSION OF THAT MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT AND CANNOT VOTE ON THE MATTER. THE MINUTES OF THE BOARD MUST CONTAIN THE FOLLOWING WITH REGARD TO CONSIDERATION OF ANY MATTER INVOLVING A CONFLICT OF INTEREST THE BOARD MINUTES MUST STATE WHICH TRUSTEES WERE PRESENT FOR THE DISCUSSION AND VOTE, THE CONTENT OF THE DISCUSSION AND ANY ROLL CALL OF THE VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION WAS A SUBSIDIARY WITHIN THE EGER LUTHERAN HOMES AND SERVICES, INC., A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). THE SYSTEM HAS AN EXECUTIVE COMMITTEE ("COMMITTEE") OF THE BOARD OF TRUSTEES. THE COMPENSATION AND BENEFITS OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER ARE REVIEWED BY THE COMMITTEE TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID. WHERE APPROPRIATE, THE BOARD REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE OF THE COMMITTEE TO ENSURE TOTAL COMPENSATION OF THIS INDIVIDUAL IS REASONABLE AT FAIR MARKET VALUE. OTHER MEMBERS OF MANAGEMENT, INCLUDING, BUT NOT LIMITED TO, THESE REPORTED ON FORM 990 ARE REVIEWED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE VICE PRESIDENT OF HUMAN RESOURCES, IN ACCORDANCE WITH JOB PERFORMANCE AND CURRENT FAIR MARKET VALUE SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 1023, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 35,582. MANAGEMENT AND GENERAL EXPENSES 13,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,210. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 137,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,304. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 11,102. MANAGEMENT AND GENERAL EXPENSES 38,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,624. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,330. PHYSICIAN FEES, RNS, LPNS: PROGRAM SERVICE EXPENSES 4,160,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,160,687. PHYSICAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 93,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,500. FOOD SERVICES: PROGRAM SERVICE EXPENSES 1,115,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,115,481. ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 810,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 810,027. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 359,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359,370. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 143,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,800. PHARMACY SERVICES: PROGRAM SERVICE EXPENSES 1,228,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,228,587. SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 14,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,248. PASTORAL CARE SERVICES: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. INFORMATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 710,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710,221. HUMAN RESOURCE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,066. FINANCE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 425,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425,485. SPEECH THERAPY SERVICES: PROGRAM SERVICE EXPENSES 260,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,898. LABORATORY SERVICES: PROGRAM SERVICE EXPENSES 292,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,995. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 518,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 518,147. RECREATION THERAPY SERVICES: PROGRAM SERVICE EXPENSES 5,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,274. FORM 990, PART XI, LINE 9: ASSET RETIREMENT OBLIGATION ACCRETION EXPENSE -31,764. EQUITY TRANSFER FROM CATHOLIC MANAGED LONG TERM CARE 2,000,000. EQUITY TRANSFER FROM CATHOLIC HEALTH CARE SYSTEM 13,163. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. ARCHCARE COMMUNITY SERVICES INC 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 813563801 PROVIDE COMMUNITY AND PASTORAL SERVICES AND SUPPORTIVE HOUSING NY 501(C)(3) LINE 12B, II CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 BENEFICE ADVANTAGE INC 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 134201050 DORMANT/PROVIDE ADMIN., BENEFITS COORDINATING AND OTHER SERVICES TO ARCHCARE NY 501(C)(3) LINE 1 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 BROOKLYN VISITING NURSE FOUNDATION 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 113312248 DORMANT/RAISE FUNDS FOR AFFILIATED ORGANIZATIONS NY 501(C)(3) LINE 12B, II VISITING NURSE REGIONAL HEALTH CARE SYSTEM INC 0 CALVARY FUND INC 1740 EASTCHESTER ROAD BRONX NY 10461 133259649 SUPPORT CALVARY HOSPITAL NY 501(C)(3) LINE 12A, I CALVARY HOLDING COMPANY INC 0 CALVARY HOLDING COMPANY 1740 EASTCHESTER ROAD BRONX NY 10461 061531426 SUPPORT THE CALVARY HOSPITAL AND ITS AFFILIATED ORGANIZATIONS NY 501(C)(3) LINE 12A, I CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 CALVARY HOSPITAL INC 1740 EASTCHESTER ROAD BRONX NY 10461 131740274 OPERATE A TAX EXEMPT HOSPITAL NY 501(C)(3) LINE 3 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 CATHOLIC HEALTH CARE FOUNDATION OF THE ARCHDIOCESE OF NY INC 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 134054158 PROVIDE FUNDS TO SUPPORT THE MISSION OF CHCS FACILITIES NY 501(C)(3) LINE 7 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 133896624 MGT SVCS FOR HEALTH-RELATED FACILITIES IN THE ARCHDIOCESE NY 501(C)(3) LINE 10 PROVIDENCE HEALTH SERVICES 0 CATHOLIC MANAGED LONG TERM CARE INC 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 208180809 OPERATE A MANAGED LONG TERM CARE PLAN NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 CATHOLIC RESOURCES INC 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 261306110 PROVIDE PARISH OUTREACH SERVICES & SOCIAL & HEALTH CARE SERVICE INFORMATION NY 501(C)(3) LINE 1 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 DOMINICAN SISTERS FAMILY HEALTH SERVICE INC 299 NORTH HIGHLAND AVENUE OSSINING NY 10562 131740242 HOME HEALTH AGENCY NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 EMPIRE STATE HOME CARE SERVICES INC 15 METROTECH CENTER 11 FL BROOKLYN NY 11201 113618585 HOME HEALTH CARE SERVICES NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 FAMILY HOME HEALTH CARE INC 65 SOUTH BROADWAY TARRYTOWN NY 10591 133831377 HOME CARE NY 501(C)(3) LINE 10 DOMINICAN SISTERS FAMILY HEALTH SERVICE INC 0 FERNCLIFF NURSING HOME COMPANY INC 21 FERNCLIFF DRIVE RHINEBECK NY 12572 141514053 OPERATE SKILLED NURSING FACILITY & ADULT HEALTH CARE PROGRAM NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 KATERI RESIDENCE 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 133086309 DORMANT/OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 MARY MANNING WALSH NURSING HOME COMPANY INC 1339 YORK AVENUE NEW YORK NY 100214707 136220617 OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 OUR LADY OF MERCY FUND OF NEW YORK NY 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 133452084 DORMANT/PROVIDE FUNDS TO SUPPORT THE MISSION OF CHCS FACILITIES NY 501(C)(3) LINE 7 OUR LADY OF MERCY HEALTHCARE SYSTEM INC 0 OUR LADY OF MERCY HEALTHCARE SYSTEM INC 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 133395946 DORMANT/PROVIDE FUNDS TO SUPPORT THE MISSION OF CHCS FACILITIES NY 501(C)(3) LINE 12A, I CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 PROVIDENCE HEALTH SERVICES 1011 1ST AVENUE NEW YORK NY 10022 133354940 SPONSOR OF CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE NY 501(C)(3) LINE 3 N/A 0 PROVIDENCE REST 3304 WATERBURY AVENUE BORNX NY 10465 131740301 HOME CARE NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 ST TERESA'S NURSING HOME INC 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 237012219 DORMANT/OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 ST THERESA'S RESIDENCE 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 133110063 DORMANT/INTERMEDIATE CARE FACILITY FOR DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 ST VINCENT DE PAUL RESIDENCE 900 INTERVALE AVENUE BRONX NY 10459 133598842 OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 TERENCE CARDINAL COOKE HEALTH CARE CENTER 1249 FIFTH AVENUE NEW YORK NY 10029 133007801 OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 ULSTER HOME CARE INC PO BOX 1850 KINGSTON NY 12402 141702962 HOME CARE NY 501(C)(3) LINE 10 UMC INC 0 ULSTER HOME HEALTH SERVICES INC PO BOX 1850 KINGSTON NY 12402 141513989 HOME CARE NY 501(C)(3) LINE 10 UMC INC 0 UMC INC PO BOX 1850 KINGSTON NY 12402 141701702 MANAGEMENT SERVICES NY 501(C)(3) 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