Civic Intelligence

St Joseph'S Health & Retirement Center

EIN 95-3265311 • 501(c)3 • Ojai, CA

Profile

To provide compassionate care by operating senior living facilities that promote the values of hospitality, respect and healing.

2464 E Ojai AveOjai, CA 93023

www.sjog.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$246,031

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

829%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,566,044 (-100%) from 2020

Liabilities

Down

$0

Down $2,156,049 (-100%) from 2020

Net Assets

Down

$0

Down $409,995 (-100%) from 2020

Operations
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Up

$5,472,531

Up $4,883,435 (+829%) from 2020

Expenses

Up

$2,098,941

Up $1,413,325 (+206%) from 2020

Net Income

Up

$3,373,590

Up $3,470,110 (+3595%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,803,729Liabilities 2011: $761,264Net Assets 2011: $1,042,4652011Assets 2012: $1,866,150Liabilities 2012: $1,032,679Net Assets 2012: $833,4712012Assets 2013: $1,936,320Liabilities 2013: $1,131,829Net Assets 2013: $804,4912013Assets 2014: $1,787,744Liabilities 2014: $1,648,934Net Assets 2014: $138,8102014Assets 2015: $1,937,799Liabilities 2015: $1,888,353Net Assets 2015: $49,4462015Assets 2016: $2,642,512Liabilities 2016: $1,457,679Net Assets 2016: $1,184,8332016Assets 2017: $2,650,640Liabilities 2017: $1,627,332Net Assets 2017: $1,023,3082017Assets 2018: $2,611,527Liabilities 2018: $1,769,416Net Assets 2018: $842,1112018Assets 2019: $2,566,195Liabilities 2019: $2,059,680Net Assets 2019: $506,5152019Assets 2020: $2,566,044Liabilities 2020: $2,156,049Net Assets 2020: $409,9952020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,334,036Expenses 2011: $2,932,841Net Income 2011: -$598,8052011Revenue 2012: $2,607,856Expenses 2012: $2,816,850Net Income 2012: -$208,9942012Revenue 2013: $2,744,911Expenses 2013: $2,825,308Net Income 2013: -$80,3972013Revenue 2014: $994,272Expenses 2014: $1,659,952Net Income 2014: -$665,6802014Revenue 2015: $883,252Expenses 2015: $972,616Net Income 2015: -$89,3642015Revenue 2016: $1,939,676Expenses 2016: $804,289Net Income 2016: $1,135,3872016Revenue 2017: $599,060Expenses 2017: $760,585Net Income 2017: -$161,5252017Revenue 2018: $514,176Expenses 2018: $695,373Net Income 2018: -$181,1972018Revenue 2019: $366,839Expenses 2019: $702,435Net Income 2019: -$335,5962019Revenue 2020: $589,096Expenses 2020: $685,616Net Income 2020: -$96,5202020Revenue 2021: $5,472,531Expenses 2021: $2,098,941Net Income 2021: $3,373,5902021

Highlighted filing

2021

Revenue$5,472,531
Expenses$2,098,941
Net Income$3,373,590
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,472,531
Expenses
$2,098,941
Net income
$3,373,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.47$2.10$3.37
2020Detailed filing. Detailed filing data is available for this year.$2.57$2.16$0.41$0.59$0.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.57$2.06$0.51$0.37$0.70$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.61$1.77$0.84$0.51$0.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.63$1.02$0.60$0.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.46$1.18$1.94$0.80$1.14
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.89$0.05$0.88$0.97$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.65$0.14$0.99$1.66$0.67
2013Summary only. Only limited summary data is available for this year.$1.94$1.13$0.80$2.74$2.83$0.08
2012Summary only. Only limited summary data is available for this year.$1.87$1.03$0.83$2.61$2.82$0.21
2011Summary only. Only limited summary data is available for this year.$1.80$0.76$1.04$2.33$2.93$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.2
Gross Receipts
$8,398,340
Mission and Program Overview

Mission

To provide compassionate care by operating senior living facilities that promote the values of hospitality, respect and healing.

St. Joseph's health and retirement center (the center) is a california non-profit corporation which operates 17 independent living units related to the religious order, the brothers of st. John of god, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,479,605$0▼ $2,479,605
Cash and Non-Interest-Bearing Accounts$70,398$0▼ $70,398
Accounts Receivable$9,659$0▼ $9,659
Prepaid Expenses and Deferred Charges$6,382$0▼ $6,382
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,566,044$0▼ $2,566,044
Other Assets Total-$0-
Liabilities
Other Liabilities$1,880,507$0▼ $1,880,507
Accounts Payable and Accrued Expenses$275,542$0▼ $275,542
Total Liabilities$2,156,049$0▼ $2,156,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,995$0▼ $409,995
Total Net Assets Fund Balance$409,995$0▼ $409,995
Total Liabilities and Net Assets / Fund Balance$2,566,044$0▼ $2,566,044
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Willy AtienzaController$140,493$140,493

Board Members and Trustees

NameTitle
Br Michael Bassemier OhPresident
Br George Joseph Tecku OhTrustee
Les BakerTrustee
Robert ArceTrustee
Renato BaciarelliCEO
Br Stephen De La Rosa OhSecretary
Br Ignatius Sudol OhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,800
Program Service Revenue
$31,604
Investment Income
$5,082,577
Other Revenue
$307,550
All Other Contributions
$50,800
Change in Net Assets
$3,373,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,472,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,472,531
Total Revenue per Form 990
$5,472,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,809,138
Salaries, Compensation, and Employee Benefits$289,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$382,830-$382,830
Other Salaries and Wages$83,635$157,360-$240,995
Occupancy$39,727$32,198-$71,925
Depreciation Depletion$71,876--$71,876
Other Employee Benefits$25,057$4,763-$29,820
Fees for Services Accounting-$22,000-$22,000
Payroll Taxes$14,272$4,716-$18,988
All Other Expenses$4,739$983-$5,722
Travel-$5,348-$5,348
Other Expenses$6,458$4,870-$4,870
Office Expenses-$1,020-$1,020
Advertising-$700-$700
Interest$89--$89
Total Functional Expenses$1,474,835$624,106$0$2,098,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,098,941
Total Expenses per Audited Statements$2,098,941
Total Expenses per Form 990$2,098,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The controller and executive director review the 990 before it is filed. They provide a summary explanation to the board.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees sign a conflict of interest statement annually. Those who sign checks and execute contracts review the statements for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization reviews and approves compensation of employees and directors through a review conducted by the board. The board compares proposed salaries with those of similar positions in other non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The organiation discloses governing documents, policies and financial statements upon request. In addition, the form 990 is made available online at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S HEALTH AND RETIREMENT
EIN
95-3265311
Phone
3237310641
Address
2464 E OJAI AVE, OJAI, CA 93023

Signing Officer

Name
Br Michael Bassemier Oh
Title
President
Phone
3237310641
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Br Michael Bassemier O
Formed
1960
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
6

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operations by the end of its fiscal year of september 30, 2021 as all facilities and equipment were sold in june 2021. The remaining cash was transferred to its related organization, brothers of st. John of god.”

FORM 990, PART XI, LINE 9:

“Transfer of assets to related party upon dissolution -3,783,584.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029820
IRS990/OtherExpensesGrp/Desc0UNALLOC PYMTS-AFFILIATE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14870
IRS990/OtherExpensesGrp/ProgramServicesAmt01227320
IRS990/OtherExpensesGrp/ProgramServicesAmt11662
IRS990/OtherExpensesGrp/ProgramServicesAmt26458
IRS990/OtherExpensesGrp/TotalAmt01227320
IRS990/OtherExpensesGrp/TotalAmt18980
IRS990/OtherExpensesGrp/TotalAmt26458
IRS990/OtherExpensesGrp/TotalAmt34870
IRS990/OtherLiabilitiesGrp/BOYAmt01880507
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0298745
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0298745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18805
IRS990/OtherRevenueTotalAmt0307550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240995
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04716
IRS990/PayrollTaxesGrp/ProgramServicesAmt014272
IRS990/PayrollTaxesGrp/TotalAmt018988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BR MICHAEL BASSEMIER O
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0283209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0275597
IRS990/PYRevenuesLessExpensesAmt0-96520
IRS990/PYSalariesCompEmpBnftPaidAmt0402407
IRS990/PYTotalExpensesAmt0685616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03373590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02098941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05472531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02098941
IRS990ScheduleD/TotalRevenuePerForm990Amt05472531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05472531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02098941
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0239701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RENATO BACIARELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0246031
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION REVIEWS AND APPROVES COMPENSATION OF THE CEO THROUGH A REVIEW CONDUCTED BY THE BOARD. THE BOARD COMPARES PROPOSED SALARIES WITH THOSE OF SIMILAR POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 3: COMPENSATION TO CEO IN RELATED ORGANIZATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND CASH EQUIVALENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BROTHERS OF ST JOHN OF GOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0952399225
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03783584
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02425 S WESTERN AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LOS ANGELES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd090018
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: BR. MICHAEL BASSEMIER, O.H., ETAL
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE BOARD OF DIRECTORS OF ST. JOSEPH'S RETIREMENT CENTER SHARE MEMBERS IN COMMON WITH THE BROTHERS OF ST. JOHN OF GOD, THE RELATED ORGANIZATION THAT RECEIVED THE TRANSFERRED ASSETS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS BY THE END OF ITS FISCAL YEAR OF SEPTEMBER 30, 2021 AS ALL FACILITIES AND EQUIPMENT WERE SOLD IN JUNE 2021. THE REMAINING CASH WAS TRANSFERRED TO ITS RELATED ORGANIZATION, BROTHERS OF ST. JOHN OF GOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTROLLER AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED. THEY PROVIDE A SUMMARY EXPLANATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THOSE WHO SIGN CHECKS AND EXECUTE CONTRACTS REVIEW THE STATEMENTS FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS AND APPROVES COMPENSATION OF EMPLOYEES AND DIRECTORS THROUGH A REVIEW CONDUCTED BY THE BOARD. THE BOARD COMPARES PROPOSED SALARIES WITH THOSE OF SIMILAR POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIATION DISCLOSES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. IN ADDITION, THE FORM 990 IS MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF ASSETS TO RELATED PARTY UPON DISSOLUTION -3,783,584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BROTHERS OF ST JOHN OF GOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST JOHN OF GOD RETIREMENT AND CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST JOHN OF GOD HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HOSPITALLER BROTHERS HEALTHCORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952399225

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