ST CAMILLUS HEALTH CENTER INC

Address
10101 W WISCONSIN AVENUE
WAUWATOSA, WI 53226
Contact
Website: http://www.stcam.com
Phone: +1 (414) 259-6333
Nonprofit
NTEE: P75 - Senior Continuing Care Communities
EIN: 39-1079224

Mission

BY PROVIDING SERVICES TO THE POOR, THE SICK AND THE ELDERLY WITH A SENSE OF COMPASSION AND LOVE, ST. CAMILLUS OFFERS HOPE AND MEANING TO THOSE WHO ARE SUFFERING, COMFORT AND SECURITY TO THOSE WHO ARE AGING, AND SERENITY TO THOSE WHO ARE DYING, TAKING INTO ACCOUNT EACH PERSON'S INNATE DIGNITY, UNIQUE NEEDS, AND GOD-GIVEN RIGHTS.
 20162015201420132012
Basic features of the organization
Year of formation1923
Metropolitan statistical area5082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$219,992.00$108,389.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k02500
Number of volunteers2520202020
Number of highly compensated contractors475  
Personnel
Cam, Br
Title    BOARD OF DIRECTOR
Name of key/compensated person    BR MARIO CRIVELLO OS CAM
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
D'Amico, Marie
TitleSecretary (Thru 01/16)SECRETARYSECRETARYVICE PRESIDENT & SECRETARYVICE PRESIDENT & SECRETARY
Name of key/compensated personMarie D'AmicoMARIE D'AMICOMARIE D'AMICOMARIE D'AMICOMARIE D'AMICO
Position of compensated person
Average hours per week working for org1.0040.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$13,178.00$21,585.00$21,496.00$6,886.00$3,100.00
Corresponding comp from related orgs
Reportable compensation from related orgs $132,531.00$128,227.00$131,435.00$122,448.00$119,083.00
Deisinger, Tom
Titleboard MemberBOARD OF DIRECTOR   
Name of key/compensated personTom DeisingerTOM DEISINGER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Dicus-Johnson, Coreen
Titleboard MemberBOARD OF DIRECTOR   
Name of key/compensated personCoreen Dicus-JohnsonCOREEN DICUS-JOHNSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Dugan, Sandra
TitleAdministrator of Skilled Nursing and Assisted Livi    
Name of key/compensated personSandra Dugan    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$366.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $128,397.00    
FR LEANDRO BLANCO MI
Title TREASURERTREASURERTREASURER 
Name of key/compensated person FR LEANDRO BLANCO MIFR LEANDRO BLANCO MIFR LEANDRO BLANCO MI 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 40.0040.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
FR PEDRO TRAMONTIN MI
Title VICE CHAIRPERSONBOARD OF DIRECTORBOARD OF DIRECTORBOARD OF DIRECTOR
Name of key/compensated person FR PEDRO TRAMONTIN MIFR PEDRO TRAMONTIN MIFR PEDRO TRAMONTIN MIFR PEDRO TRAMONTIN MI
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 40.0040.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
FR RICHARD O'DONNELL MI
Title BOARD OF DIRECTORVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSON
Name of key/compensated person FR RICHARD O'DONNELL MIFR RICHARD O'DONNELL MIFR RICHARD O'DONNELL MIFR RICHARD O'DONNELL MI
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 20.0020.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Fr Leandro Blanco MI
TitleTreasurer    
Name of key/compensated personFr Leandro Blanco MI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Fr Pedro Tramontin MI
TitleVice Chair of the Board    
Name of key/compensated personFr Pedro Tramontin MI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Fr Richard O'Donnell MI
TitleOfficer    
Name of key/compensated personFr Richard O'Donnell MI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gaglione, Kelly
TitleBoard Member    
Name of key/compensated personKelly Gaglione    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Harvey, Beverly
TitleDirector of Home Health    
Name of key/compensated personBeverly Harvey    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$3,590.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $126,004.00    
Hogan, Paula
Title    BOARD OF DIRECTOR
Name of key/compensated person    PAULA HOGAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Johnson, Rick
TitlePresident & ceoCEOCEOPRESIDENTPRESIDENT
Name of key/compensated personRick L JohnsonRICK L JOHNSONRICK L JOHNSONRICK L JOHNSONRICK L JOHNSON
Position of compensated person
Average hours per week working for org1.0040.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$18,696.00$26,701.00$26,956.00$18,368.00$10,562.00
Corresponding comp from related orgs
Reportable compensation from related orgs $244,628.00$249,019.00$246,115.00$242,788.00$233,911.00
Laubusch, Nick
Titleboard MemberBOARD OF DIRECTORBOARD OF DIRECTORBOARD OF DIRECTORBOARD OF DIRECTOR
Name of key/compensated personNick LaubuschNICK LAUBUSCHNICK LAUBUSCHNICK LAUBUSCHNICK LAUBUSCH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Matheus, Rosemarie
Titleboard MemberBOARD OF DIRECTORBOARD OF DIRECTORBOARD OF DIRECTOR 
Name of key/compensated personRosemarie MatheusROSEMARIE MATHEUSROSEMARIE MATHEUSROSEMARIE MATHEUS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Mattes, Dan
Title    BOARD OF DIRECTOR
Name of key/compensated person    DAN MATTES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mi, Br
Titleboard MemberBOARD OF DIRECTORBOARD OF DIRECTORBOARD OF DIRECTOR 
Name of key/compensated personBr Mario Crivello MIBR MARIO CRIVELLO MIBR MARIO CRIVELLO MIBR MARIO CRIVELLO MI 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.0040.0040.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Mimd, Fr
Title    BOARD OF DIRECTOR
Name of key/compensated person    FR LOUIS LUSSIER MIMD PHD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Msn, Rosemarie
Title    BOARD OF DIRECTOR
Name of key/compensated person    ROSEMARIE MATHEUS RN MSN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Munzel, Justin
TitleChief Financial Officer    
Name of key/compensated personJustin Munzel    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$13,257.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $112,802.00    
Muth, Atty
Title    BOARD OF DIRECTOR
Name of key/compensated person    ATTY FREDERICK A MUTH JR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Muth, Frederick
Title  BOARD OF DIRECTORBOARD OF DIRECTOR 
Name of key/compensated person  FREDERICK A MUTH JRFREDERICK A MUTH JR 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Niles, David
Titleboard MemberBOARD OF DIRECTOR   
Name of key/compensated personDavid NilesDAVID NILES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Schwab, Kevin
TitleChief Operating OfficerCOOCFOCFOCFO
Name of key/compensated personKevin SchwabKEVIN SCHWABKEVIN SCHWABKEVIN SCHWABKEVIN SCHWAB
Position of compensated person
Average hours per week working for org1.0040.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$16,254.00$24,079.00$24,374.00$12,899.00$7,119.00
Corresponding comp from related orgs
Reportable compensation from related orgs $175,732.00$174,440.00$172,729.00$176,656.00$152,241.00
Senk, Richard
TitleDirector of Environmental ServicesENVIRONMENTAL SERVICES DIRECTORENVIRONMENTAL SERVICES DIRECTOR  
Name of key/compensated personRichard SenkRICHARD SENKRICHARD SENK  
Position of compensated person
Average hours per week working for org1.0040.0040.00  
Reportable compensation from org$0.00$114,718.00$0.00  
Other comp, non-reportable, from org and related orgs$4,748.00$21,314.00$17,304.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $121,140.00$0.00$114,857.00  
Sj, Fr
Title    TREASURER
Name of key/compensated person    FR EUGENE DUTKIEWICZ SJ
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Slesar, Mark
TitleFinance Committee ChairBOARD OF DIRECTORBOARD OF DIRECTORBOARD OF DIRECTORBOARD OF DIRECTOR
Name of key/compensated personMark E SlesarMARK E SLESARMARK E SLESARMARK E SLESARMARK E SLESAR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tanck, David
Title ADMINISTRATOR-SKILLED NURS & ALADMINISTRATOR-SKILLED NURSING & ASSISTED LIVING  
Name of key/compensated person DAVID TANCKDAVID TANCK  
Position of compensated person
Average hours per week working for org 40.0040.00  
Reportable compensation from org $105,274.00$108,389.00  
Other comp, non-reportable, from org and related orgs $20,266.00$19,913.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Taylor, Judie
Titleboard MemberBOARD OF DIRECTOR   
Name of key/compensated personJudie TaylorJUDIE TAYLOR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Vanhimbergen, Tom
TitleBoard Member    
Name of key/compensated personTom VanHimbergen    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wesson, Jim
Title  BOARD OF DIRECTORBOARD OF DIRECTORBOARD OF DIRECTOR
Name of key/compensated person  JIM WESSONJIM WESSONJIM WESSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Whelpley, Harry
Title  CHAIRPERSONCHAIRPERSONCHAIRPERSON
Name of key/compensated person  HARRY W WHELPLEYHARRY W WHELPLEYHARRY W WHELPLEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Wiesner, Francis
TitleChairperson of the BoardCHAIRPERSON   
Name of key/compensated personFrancis WiesnerFRANCIS WIESNER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesBY PROVIDING SERVICES TO THE POOR, THE SICK AND THE ELDERLY WITH A SENSE OF COMPASSION AND LOVE, ST. CAMILLUS OFFERS HOPE AND MEANING TO THOSE WHO ARE SUFFERING, COMFORT AND SECURITY TO THOSE WHO ARE AGING, AND SERENITY TO THOSE WHO ARE DYING, TAKING INTO ACCOUNT EACH PERSON'S INNATE DIGNITY, UNIQUE NEEDS, AND GOD-GIVEN RIGHTS.BY PROVIDING SERVICES TO THE POOR, THE SICK AND THE ELDERLY WITH A SENSE OF COMPASSION AND LOVE, ST. CAMILLUS OFFERS HOPE AND MEANING TO THOSE WHO ARE SUFFERING, COMFORT AND SECURITY TO THOSE WHO ARE AGING, AND SERENITY TO THOSE WHO ARE DYING, TAKING INTO ACCOUNT EACH PERSON'S INNATE DIGNITY, UNIQUE NEEDS, AND GOD-GIVEN RIGHTS.BY PROVIDING SERVICES TO THE POOR, THE SICK AND THE ELDERLY WITH A SENSE OF COMPASSION AND LOVE, ST. CAMILLUS OFFERS HOPE AND MEANING TO THOSE WHO ARE SUFFERING, COMFORT AND SECURITY TO THOSE WHO ARE AGING, AND SERENITY TO THOSE WHO ARE DYING, TAKING INTO ACCOUNT EACH PERSON'S INNATE DIGNITY, UNIQUE NEEDS, AND GOD-GIVEN RIGHTS.BY PROVIDING SERVICES TO THE POOR, THE SICK AND THE ELDERLY WITH A SENSE OF COMPASSION AND LOVE, ST. CAMILLUS OFFERS HOPE AND MEANING TO THOSE WHO ARE SUFFERING, COMFORT AND SECURITY TO THOSE WHO ARE AGING, AND SERENITY TO THOSE WHO ARE DYING, TAKING INTO ACCOUNT EACH PERSON'S INNATE DIGNITY, UNIQUE NEEDS, AND GOD-GIVEN RIGHTS.BY PROVIDING SERVICES TO THE POOR, THE SICK AND THE ELDERLY WITH A SENSE OF COMPASSION AND LOVE, ST. CAMILLUS OFFERS HOPE AND MEANING TO THOSE WHO ARE SUFFERING, COMFORT AND SECURITY TO THOSE WHO ARE AGING, AND SERENITY TO THOSE WHO ARE DYING, TAKING INTO ACCOUNT EACH PERSON'S INNATE DIGNITY, UNIQUE NEEDS, AND GOD-GIVEN RIGHTS.
Program service expenses, total$17,227,807.00$16,001,697.00$14,968,140.00$15,097,205.00$14,564,376.00
Programs, including revenue & expenses
Assisted Living Facility - A 76-unit assisted living facility providing assistance with daily living activities and other health related services to senior residents.
Program expenses$4,651,508.00$4,320,458.00$4,041,397.00$4,109,459.00$3,964,423.00
Grants and allocations made$0.00$0.00   
Program revenue$5,121,063.00$4,884,215.00$4,443,335.00$4,383,415.00$4,001,572.00
Program descriptionAssisted Living Facility - A 76-unit assisted living facility providing assistance with daily living activities and other health related services to senior residents.ASSISTED LIVING FACILITY - A 76-UNIT ASSISTED LIVING FACILITY PROVIDING ASSISTANCE WITH DAILY LIVING ACTIVITIES AND OTHER HEALTH RELATED SERVICES TO SENIOR RESIDENTS.ASSISTED LIVING FACILITY - A 76-UNIT ASSISTED LIVING FACILITY PROVIDING ASSISTANCE WITH DAILY LIVING ACTIVITIES AND OTHER HEALTH RELATED SERVICES TO SENIOR RESIDENTS.ASSISTED LIVING FACILITY - A 76-UNIT ASSISTED LIVING FACILITY PROVIDING ASSISTANCE WITH DAILY LIVING ACTIVITIES AND OTHER HEALTH RELATED SERVICES TO SENIOR RESIDENTS.ASSISTED LIVING FACILITY - A 76-UNIT ASSISTED LIVING FACILITY PROVIDING ASSISTANCE WITH DAILY LIVING ACTIVITIES AND OTHER HEALTH RELATED SERVICES TO SENIOR RESIDENTS.
HOME HEALTH CARE AGENCY - ST. CAMILLUS HEALTH CENTER OFFERS NURSING SERVICES TO THE RESIDENTS OF THE INDEPENDENT LIVING FACILITY, ASSISTED LIVING FACILITY AND TO OTHER COMMUNITY RESIDENTS IN NEED.
Program expenses$2,411,893.00$2,240,238.00$2,095,540.00$2,059,259.00$1,986,581.00
Grants and allocations made$0.00$0.00   
Program revenue$2,655,366.00$2,532,556.00$2,303,952.00$2,196,539.00$2,005,196.00
Program descriptionHOME HEALTH CARE AGENCY - ST. CAMILLUS HEALTH CENTER OFFERS NURSING SERVICES TO THE RESIDENTS OF THE INDEPENDENT LIVING FACILITY, ASSISTED LIVING FACILITY AND TO OTHER COMMUNITY RESIDENTS IN NEED.HOME HEALTH CARE AGENCY - ST. CAMILLUS HEALTH CENTER OFFERS NURSING SERVICES TO THE RESIDENTS OF THE INDEPENDENT LIVING FACILITY, ASSISTED LIVING FACILITY AND TO OTHER COMMUNITY RESIDENTS IN NEED.HOME HEALTH CARE AGENCY - ST. CAMILLUS HEALTH CENTER OFFERS NURSING SERVICES TO THE RESIDENTS OF THE INDEPENDENT LIVING FACILITY, ASSISTED LIVING FACILITY AND TO OTHER COMMUNITY RESIDENTS IN NEED.HOME HEALTH CARE AGENCY - ST. CAMILLUS HEALTH CENTER OFFERS NURSING SERVICES TO THE RESIDENTS OF THE INDEPENDENT LIVING FACILITY, ASSISTED LIVING FACILITY AND TO OTHER COMMUNITY RESIDENTS IN NEED.HOME HEALTH CARE AGENCY - ST. CAMILLUS HEALTH CENTER OFFERS NURSING SERVICES TO THE RESIDENTS OF THE INDEPENDENT LIVING FACILITY, ASSISTED LIVING FACILITY AND TO OTHER COMMUNITY RESIDENTS IN NEED.
SKILLED NURSING FACILITIES - ST. CAMILLUS HEALTH CENTER PROVIDES IN-HOUSE NURSING SERVICES TO ITS RESIDENTS.
Program expenses$10,164,406.00$9,441,001.00$8,831,203.00$8,928,487.00$8,613,372.00
Grants and allocations made$0.00$0.00   
Program revenue$11,190,472.00$10,672,914.00$9,709,511.00$9,523,700.00$8,694,084.00
Program descriptionSKILLED NURSING FACILITIES - ST. CAMILLUS HEALTH CENTER PROVIDES IN-HOUSE NURSING SERVICES TO ITS RESIDENTS.SKILLED NURSING FACILITIES - ST. CAMILLUS HEALTH CENTER PROVIDES IN-HOUSE NURSING SERVICES TO ITS RESIDENTS.SKILLED NURSING FACILITIES - ST. CAMILLUS HEALTH CENTER PROVIDES IN-HOUSE NURSING SERVICES TO ITS RESIDENTS.SKILLED NURSING FACILITIES - ST. CAMILLUS HEALTH CENTER PROVIDES IN-HOUSE NURSING SERVICES TO ITS RESIDENTS.SKILLED NURSING FACILITIES - ST. CAMILLUS HEALTH CENTER PROVIDES IN-HOUSE NURSING SERVICES TO ITS RESIDENTS.
Financial data
Revenue
Total revenue$18,973,098.00$18,107,273.00$16,456,316.00$16,103,660.00$14,823,337.00
Revenue from contributions (total)$6,200.00$17,588.00$0.00$0.00$122,416.00
Investment income, current yr-$3.00$0.00-$482.00$6.00$69.00
Total revenue from grants, etc., current yr$6,200.00$17,588.00$0.00$0.00$122,416.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$18,966,901.00$18,089,685.00$16,456,798.00$16,103,654.00$14,700,852.00
Gross receipts$18,973,098.00$18,107,273.00$16,456,798.00$16,103,660.00$14,823,337.00
Sources of contributions
Contributions from related organizations$6,200.00$17,588.00  $122,416.00
Other types of revenue
Income from dividends, interest, and similar investments-$3.00  $6.00$23.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$20,032,334.00$18,606,627.00$17,404,814.00$17,554,890.00$16,935,321.00
Total functional expenses: program service $17,227,807.00$16,001,697.00$14,968,140.00$15,097,205.00$14,564,376.00
Total functional expenses: management and general$2,804,527.00$2,604,930.00$2,436,674.00$2,457,685.00$2,370,945.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$27,020.00$41,014.00$5,452.00$17,754.00$48,760.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$2,822,684.00$2,821,622.00$2,722,090.00$2,486,607.00$2,521,319.00
Assets and liabilities
Total assets$20,756,440.00$21,108,316.00$21,617,283.00$22,976,937.00$22,981,386.00
Total assets, beginning of year$21,108,316.00$21,617,283.00$22,976,937.00$22,981,386.00$23,585,439.00
Total liabilities$36,989,017.00$36,378,203.00$36,303,275.00$36,863,372.00$36,075,811.00
Total liabilities, beginning of year$36,378,203.00$36,303,275.00$36,863,372.00$36,075,811.00$34,099,652.00
Unrestricted net assets, end of yr-$16,232,577.00-$15,269,887.00-$14,685,992.00-$13,886,435.00-$13,094,425.00
Net assets-$16,232,577.00-$15,269,887.00-$14,685,992.00-$13,886,435.00-$13,094,425.00
Net assets, beginning of year-$15,269,887.00-$14,685,992.00-$13,886,435.00-$13,094,425.00-$10,514,213.00
Other liabilities$26,732,480.00$25,281,727.00$24,615,299.00$24,750,201.00$23,360,479.00
Bond liabilities$9,840,000.00$10,455,000.00$11,040,000.00$11,600,000.00$12,140,000.00
Other assets$2,148,170.00$2,138,966.00$2,124,623.00$2,118,966.00$2,501,911.00
Cash: non-interest bearing$800.00$800.00$800.00$600.00 
Cash: non-interest bearing, beginning of year$800.00$800.00$600.00$600.00 
Inventories for sale or use$43,987.00$51,733.00$31,599.00$20,753.00$22,587.00
Other financial variables
Revenue less expenses-$1,059,236.00-$499,354.00-$948,498.00-$1,451,230.00-$2,111,984.00
Advertising (total)$17,497.00$11,070.00$9,221.00$8,088.00$11,341.00
Savings & temp cash investment    $600.00
Accounts receivable, net$1,775,076.00$1,522,875.00$1,383,966.00$2,057,604.00$1,122,514.00
Prepaid expenses & deferred charges$61,937.00$66,867.00$81,816.00$85,645.00$90,575.00
Accounts payable & accrued expenses$416,537.00$641,476.00$647,976.00$513,171.00$575,332.00
Total net assets or fund balances-$16,232,577.00-$15,269,887.00-$14,685,992.00-$13,886,435.00-$13,094,425.00
Depreciation, depletion, amortization$911,449.00$891,867.00$897,682.00$894,173.00$870,074.00
Governance and accountability
Number of voting members1412101013
Number of independent voting members1412101013
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-10-012014-10-012013-10-012012-10-012011-10-01
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-122016-12-202015-08-212014-10-172013-11-14
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.5
Filing identifier201722019349300242201642229349301274201532159349300228201402209349300245201332259349303218
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