Pope John Paul Ii Center For Health Care Inc in Bridgeport, Connecticut (CT)

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Pope John Paul Ii Center For Health Care Inc
Employer Identification Number (EIN)061070701
Name of OrganizationPope John Paul Ii Center For Health Care Inc
In Care of NameNORMAL WALKER
Address238 Jewett Avenue, Bridgeport, CT 06606
ActivitiesChurch, synagogue, etc, School, college, trade school, etc., Hospital
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2010
Assets$1 to $9,999
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$1
Amount of Income$11,270,755
Form 990 Revenue Amount$11,270,755
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nursing, Convalescent Facilities


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Amount of income in 2010: $11,270,755
Pope John Paul Ii Center For Health Care Inc: 

 $11,270,755
Other organizations performing similar types of work: 

 $11,707,129

Assets in 2010: $1
Pope John Paul Ii Center For Health Care Inc: 

 $1
Other organizations performing similar types of work: 

 $11,423,990

Expenses in 2013: $0
Pope John Paul Ii Center For Health Care Inc: 

 $0
Other organizations performing similar types of work: 

 $11,163,060

Expenses allocated to program services in 2004: 87.2%
This organization: 

 87.2%
Other organizations performing similar types of work: 

 87.7%

Number of employees in 2004: 189
This organization: 

 189
Other organizations performing similar types of work: 

 246

Employees paid over $50,000 in 2004: 10.6%
This organization: 

 10.6%
Other organizations performing similar types of work: 

 5.7%

Grants share in income in 2013: -,nan,(ind)%
This organization: 

 -,nan,(ind)%
Other organizations performing similar types of work: 

 1.3%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$0
Total expenses$0
Total net assets$0
Balance Sheets
201120122013
Total assets$1,303,170$0$1
Total liabilities$0$0$0
Net assets or fund balances$0
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?No
Total amount involved$0
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004
Total revenue$9,942,083$10,191,031$10,762,872$11,194,993$11,270,755
Contributions, gifts, grants, and similar amounts received$17,014$33,799$152,410$176,614$172,788
Contributions to donor advised funds
Direct public support$17,014$33,799$152,410$176,614$172,788
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$9,723,731$10,065,169$10,553,902$10,972,745$11,002,665
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$183,731$73,142$40,823$1,229$9,573
Dividends and interest from securities$0$0$0$28,621$70,855
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$17,607$18,921$15,737$15,784$14,874
Total expenses$9,666,488$9,965,584$10,552,865$10,966,387$11,809,720
Program services$8,834,185$9,194,377$9,675,904$10,016,909$10,293,491
Management and general$832,303$771,207$876,961$949,478$1,516,229
Fundraising$0$0$0$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$2,025,728$2,251,175$2,461,182$2,689,788$2,150,823
Excess or (deficit) for the year$275,595$225,447$210,007$228,606$-538,965
Net assets or fund balances at beginning of year$1,750,133$2,025,728$2,251,175$2,461,182$2,689,788
Other changes in net assets or fund balances$0$0$0$0$0
Statement of Functional Expenses (for 2004)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$11,809,720$10,293,491$1,516,229$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$123,288$0$123,288$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$5,514,184$5,131,992$382,192$0
Pension plan contributions not included above$427,001$427,001$0$0
Employee benefits not included above$1,391,907$1,391,907$0$0
Payroll taxes$436,474$436,474$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$15,000$0$15,000$0
Legal fees$7,041$0$7,041$0
Supplies$589,790$557,768$32,022$0
Telephone$15,873$0$15,873$0
Postage and shipping$5,810$0$5,810$0
Occupancy$319,736$319,736$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$20,664$0$20,664$0
Travel$9,708$2,325$7,383$0
Conferences, conventions, and meetings$4,281$0$4,281$0
Interest$354,921$354,921$0$0
Depreciation, depletion, etc.$397,362$397,362$0$0
Other expenses not covered above$2,176,680$1,274,005$902,675$0
Balance Sheets
20002001200220032004
Total assets$10,772,540$10,715,413$10,724,777$10,775,885$10,488,202
Cash - non-interest-bearing$308,840$401,053$320,690$529,483$437,605
Savings and temporary cash investments$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$1,179,163$1,159,202$1,572,189$1,720,547$1,676,250
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$17,294$14,353$29,165$18,141$85,733
Inventories for sale or use$30,033$29,324$33,400$30,902$34,840
Prepaid expenses and deferred charges$1,686$72,178$93,682$107,594$107,612
Investments - publicly-traded securities
Investments - other securities$3,306,565$3,345,903$3,374,372$3,321,776$3,494,315
Investments - land, buildings, and equipment less accumulated depreciation$5,206,663$5,023,406$4,678,335$0$0
Investments - other$0$46,724$53,383$48,807$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$4,482,782$4,145,960
Other assets, including program-related investments$722,296$623,270$569,561$515,853$505,887
Total liabilities$8,746,812$8,464,238$8,263,595$8,086,097$8,337,379
Accounts payable and accrued expenses$1,204,707$1,366,006$1,701,376$1,945,609$2,671,595
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$6,080,443$5,623,146
Mortgages and other notes payable$7,483,791$7,050,035$6,512,739$0$0
Other liabilities$58,314$48,197$49,480$60,045$42,638
Total liabilities and net assets/fund balances$10,772,540$10,715,413$10,724,777$10,775,885$10,488,202
Total net assets or fund balances$2,025,728$2,251,175$2,461,182$2,689,788$2,150,823
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004
Total revenue$9,942,083$10,191,031$10,762,872$11,194,993$11,270,755
Total revenue, gains, and other support per audited financial statements$9,942,083$10,191,031$10,762,872$11,194,993$11,270,755
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004
Total expenses$9,666,488$9,965,584$10,552,865$10,966,387$11,809,720
Total expenses and losses per audited financial statements$9,666,488$9,965,584$10,552,865$10,966,387$11,809,720
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006189
Analysis of Income-Producing Activities (for 2004)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$80,428$11,017,539
Program service revenue
Program service revenue 1000000$000$0$2,307,929
Program service revenue 2000000$000$0$2,744
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$8,691,992
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$9,573$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$70,855$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$14,874
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$118,125$0$0
$71,494$0$0
$72,950$0$0
$70,430$0$0
$71,498$0$0
Total number of other employees paid over $50,00015
Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003
Total$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Jewish Home For The Elderly Of Fairfield County Incorporated175 Jefferson St, Fairfield, CT 06825-1078CT1968-12$51,036,968
2St Monica Manor701 Lansdale Ave, Lansdale, PA 19446-2958PA1946-03$18,161,001
3Johnson Evergreen Corporation205 Chestnut Hill Rd, Stafford Spgs, CT 06076-4005CT1990-08$16,153,371
4Echn Eldercare Services Inc, Woodlake At Tolland26 Shenipsit Lake Rd, Tolland, CT 06084-2332CT1987-01$14,991,011
5Saint Josephs Living Center Inc14 Club Rd, Windham, CT 06280-1000CT1946-03$12,057,045
6Pope John Paul Ii Center For Health Care Inc238 Jewett Avenue, Bridgeport, CT 06606CT1946-03$11,270,755
7Monsignor Bojnowski Manor50 Pulaski St, New Britain, CT 06053-3565CT1946-03$5,980,447
8Newport Bickford Inc14 Main St, Windsor Locks, CT 06096-2307CT1997-05$4,051,947
9St Anne Home685 Angela Dr, Greensburg, PA 15601-2655PA1946-03$21,449,477
10American Health Foundation Inc, Ahf-Montgomery Inc5920 Venture Dr Ste 200, Dublin, OH 43017-2237OH2014-07$20,217,499
11Virginia Mennonite Home Inc1501 Virginia Ave, Harrisonburg, VA 22802-2452VA1955-10$19,155,128
12St John Of God Retirement And Care Center2468 S St Andrews Pl, Los Angeles, CA 90018-2042CA1953-10$18,286,897
13St Vincent De Paul Residence900 Intervale Ave, Bronx, NY 10459-4240NY1946-03$15,725,243
14Willowood Of Williamstown IncPO BOX 2489, Pittsfield, MA 01202-2489MA2000-11$14,231,535
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16The Mary Wade Home Incorporated118 Clinton Ave, New Haven, CT 06513-3100CT1934-06$13,929,811
17West View Manor Inc, West View Manor Retirement Ctr1715 Mechanicsburg Rd, Wooster, OH 44691-2640OH1989-04$13,677,890
18Wesleyan Homes Of Indiana Inc, Summerfield Health Care Center580 Long Hill Ave, Shelton, CT 06484-4803CT2009-03$2,446,495
19Hsc Community Services Inc2150 Corbin Ave, New Britain, CT 06053-2266CT1996-12$394,756
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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
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska87
Alabama75
Arkansas52
Arizona235
California1,063
Colorado200
Connecticut195
District of Columbia121
Delaware35
Florida465
Georgia158
Hawaii41
Iowa402
Idaho30
Illinois817
Indiana365
Kansas230
Kentucky119
Louisiana416
Massachusetts600
Maryland399
Maine72
Michigan426
Minnesota309
Missouri520
Mississippi60
Montana57
North Carolina98
North Dakota148
Nebraska299
New Hampshire97
New Jersey457
New Mexico121
Nevada55
New York1,371
Ohio598
Oklahoma90
Oregon141
Pennsylvania860
Rhode Island94
South Carolina43
South Dakota112
Tennessee80
Texas852
Utah18
Virginia137
Vermont62
Washington195
Wisconsin621
West Virginia92
Wyoming19
International36
Total14,245

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