St John Of God Retirement And Care Center in Los Angeles, California (CA)

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St John Of God Retirement And Care Center
Employer Identification Number (EIN)951660824
Name of OrganizationSt John Of God Retirement And Care Center
In Care of NameBusiness Office
Address2468 S St Andrews Pl, Los Angeles, CA 90018-2042
ActivitiesChurch, synagogue, etc, Other housing activities
SubsectionCharitable Organization
Ruling Date10/1953
DeductibilityContributions are deductible
FoundationChurch
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$31,702,493
Amount of Income$18,286,897
Form 990 Revenue Amount$18,286,897
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nursing, Convalescent Facilities


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Amount of income in 2013: $18,286,897 (it was $17,918,580 in 2012)
This organization: 

 $18,286,897
Other organizations performing similar types of work: 

 $11,707,129

Assets in 2013: $31,702,493 (it was $32,468,926 in 2012)
St John Of God Retirement And Care Center: 

 $31,702,493
Other organizations performing similar types of work: 

 $11,423,990

Expenses in 2013: $18,923,236
St John Of God Retirement And Care Center: 

 $18,923,236
Other organizations performing similar types of work: 

 $11,163,060

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 411
This organization: 

 411
Other organizations performing similar types of work: 

 246

Employees paid over $100,000 in 2013: 1.7%
This organization: 

 1.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 1.4%
St John Of God Retirement And Care Center: 

 1.4%
Other organizations performing similar types of work: 

 1.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10964639
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return411411
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$127,375$155,043
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization13
Total number of independent contractors who received more than $100,000 of compensation from the organization34
Statement of Revenue
201120122013
Total revenue$18,126,653$17,918,580$18,286,897
Contributions, Gifts, Grants and Other Similar Amounts$292,744$239,384$257,568
Program Service Revenue$17,829,879$17,669,885$18,018,227
623000$9,996,117$11,256,811
623000$7,071,976$6,034,005
623000$601,792$727,411
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,030$9,311$11,102
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$17,818,532$17,648,175$18,923,236
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$140,007$0$381,000
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$7,050,244$8,077,781$8,584,826
Pension plan accruals and contributions$0$0
Other employee benefits$736,010$827,024
Payroll taxes$536,151$674,818$883,211
Fees for services (non-employees)
Management$0$0
Legal$75,844$36,400
Accounting$56,888$31,167
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$63,921$28,262
Advertising and promotion$35,156$35,676
Office expenses$221,976$237,665
Information technology$0$19,537
Royalties$0$0
Occupancy$0$0
Travel$7,174$20,018
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$4,933$3,136
Payments to affiliates$27,490$2,748
Depreciation, depletion, and amortization$1,350,990$1,380,765
Insurance$617,289$783,567
Other expenses$2,338,536$2,033,974
Other expenses$1,549,004$1,808,816
Other expenses$732,179$849,637
Other expenses$771,051$767,791
Other expenses$307,135$208,016
Balance Sheet
201120122013
Total assets$32,298,952$32,468,926$31,702,493
Cash - non-interest-bearing$2,825,928$2,817,301
Savings and temporary cash investments$815,805$818,681
Pledges and grants receivable, net$0$0
Accounts receivable, net$779,765$1,016,290
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$256,106$205,349
Land, buildings, and equipment: cost or other basis$27,266,139$26,226,463
Investments - publicly traded securities$0$0
Investments - other securities$178,894$182,120
Investments - program-related$0$0
Intangible assets$0$0
Other assets$346,289$436,289
Total liabilities$1,207,688$1,370,626$1,189,996
Accounts payable and accrued expenses$1,117,852$1,098,692
Grants payable$0$0
Deferred revenue$183,505$38,769
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$69,269$52,535
Total net assets or fund balances$31,091,264$31,098,300$30,512,497
Unrestricted net assets$31,098,300$30,512,497
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)
Number of organizations supported0
Sum of amounts of support$0

1 User Review:

James L.

Added on Mar 22, 2017 7:08 PM
Program:
n/a
Fundraising:
n/a
Expenses:
n/a
Transparency:
n/a
St. John of God Retirement & Care Center is one of the best facilities in Los Angeles, they provide an outstanding program for the retired people, they have a wonderful campus, excellent quality of care they make their residents feel the warmth of home! Lovely place highly recommend!
Would you recommend St John Of God Retirement And Care Center to others? Yes
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1San Francisco Ladies Protection And Relief Society3400 Laguna St, San Francisco, CA 94123-2271CA1944-12$33,559,289
2Keiro Nursing Home2221 Lincoln Park Ave, Los Angeles, CA 90031-2920CA1985-07$30,069,321
3San Diego Hebrew Homes211 Saxony Road, Encinitas, CA 92024-2791CA1945-12$19,944,395
4Ararat Home Of Los Angeles Inc15105 Mission Hills Rd, Mission Hills, CA 91345-1103CA1953-05$19,345,410
5St Monica Manor701 Lansdale Ave, Lansdale, PA 19446-2958PA1946-03$18,161,001
6Scripps Home1428 S Marengo Ave, Alhambra, CA 91803-3096CA1941-07$16,592,676
7Lytton Gardens Iii437 Webster St, Palo Alto, CA 94301-1242CA1980-09$16,553,536
8Asian Community Center Of Sacramento Valley Inc7801 Rush River Dr, Sacramento, CA 95831-4602CA1974-05$14,266,713
9Industry Convalescent Hospital555 El Encanto Rd, City Industry, CA 91745-1017CA1976-12$12,915,685
10Hollenbeck Home For The AgedLos Angeles, CA 90033CA$9,077,352
11Little Sisters Of The Poor Home For The Aged300 Lake St, San Francisco, CA 94118-1397CA1941-01$7,882,281
12St Anne Home685 Angela Dr, Greensburg, PA 15601-2655PA1946-03$21,449,477
13American Health Foundation Inc, Ahf-Montgomery Inc5920 Venture Dr Ste 200, Dublin, OH 43017-2237OH2014-07$20,217,499
14Virginia Mennonite Home Inc1501 Virginia Ave, Harrisonburg, VA 22802-2452VA1955-10$19,155,128
15St John Of God Retirement And Care Center2468 S St Andrews Pl, Los Angeles, CA 90018-2042CA1953-10$18,286,897
16St Vincent De Paul Residence900 Intervale Ave, Bronx, NY 10459-4240NY1946-03$15,725,243
17Willowood Of Williamstown IncPO BOX 2489, Pittsfield, MA 01202-2489MA2000-11$14,231,535
18Seacoast Nursing And Rehabilitation Center Inc680 S 4th St, Louisville, KY 40202-2407KY1997-05$14,051,315
19The Mary Wade Home Incorporated118 Clinton Ave, New Haven, CT 06513-3100CT1934-06$13,929,811
20West View Manor Inc, West View Manor Retirement Ctr1715 Mechanicsburg Rd, Wooster, OH 44691-2640OH1989-04$13,677,890
Number of organizations performing similar types of work
Alabama4
Arkansas12
Arizona2
California18
Colorado2
Connecticut11
District of Columbia1
Delaware1
Florida13
Georgia11
Iowa13
Idaho1
Illinois16
Indiana6
Kansas7
Kentucky8
Louisiana7
Massachusetts27
Maryland10
Maine4
Michigan11
Minnesota20
Missouri18
Mississippi3
North Carolina6
North Dakota9
Nebraska1
New Hampshire1
New Jersey23
New Mexico1
New York89
Ohio29
Oklahoma3
Oregon1
Pennsylvania43
Rhode Island5
South Carolina2
South Dakota2
Tennessee11
Texas8
Utah1
Virginia11
Vermont3
Washington4
Wisconsin13
Total492

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