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← EGER HEALTH CARE AND REHABILITATION CENTER

Form 990 for tax year 2024

Filed by EGER HEALTH CARE AND REHABILITATION CENTER.

Totals

Total revenue
$59,760,581
Total expenses
$62,628,087
Contributions and grants received
$1,978,629
Grants paid
$0
Program service revenue
$57,298,708
Investment income
$16,501
Other revenue
$466,743
Total assets, end of year
$32,516,745
Total liabilities, end of year
$47,296,147
Net assets or fund balances, end of year
-$14,779,402
Program services expenses (Part IX)
$51,442,637
Management and general expenses
$11,185,450
Fundraising expenses
$0
Program service expenses (Part III)
$51,442,637

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,249,576

  • 1f · All other contributions, gifts and grants

    $729,053

  • 2a · Program service revenue: MEDICAID

    total $23,904,356 · related or exempt $23,904,356

  • 2b · Program service revenue: MEDICARE

    total $15,450,846 · related or exempt $15,450,846

  • 2c · Program service revenue: OTHER PATIENT REVENUE

    total $10,817,599 · related or exempt $10,817,599

  • 2d · Program service revenue: PATIENT SERVICE REVENUE

    total $7,125,907 · related or exempt $7,125,907

  • 3 · Investment income

    total $16,501 · excluded $16,501

  • 6a · Gross rents

    real property $287,223

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $287,223

  • 6d · Net rental income or loss

    total $287,223 · excluded $287,223

  • 10a · Gross sales of inventory

    $27,998

  • 10b · Cost of goods sold

    $27,302

  • 10c · Net income from sales of inventory

    total $696 · excluded $696

  • 11a · Other revenue: CAFETERIA

    total $132,991 · excluded $132,991

  • 11b · Other revenue: REBATES

    total $29,108 · excluded $29,108

  • 11c · Other revenue: MEDICAL RECORDS

    total $8,736 · excluded $8,736

  • 11d · All other revenue

    total $7,989 · excluded $7,989

  • 11e · Other revenue, total

    $178,824

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $454,246 · program services $426,387 · management and general $27,859

  • 6 · Compensation of disqualified persons

    total $47,541 · management and general $47,541

  • 7 · Other salaries and wages

    total $24,808,641 · program services $23,330,162 · management and general $1,478,479

  • 8 · Pension plan contributions

    total $1,849,275 · program services $1,735,858 · management and general $113,417

  • 9 · Other employee benefits

    total $6,658,201 · program services $6,251,423 · management and general $406,778

  • 10 · Payroll taxes

    total $2,262,279 · program services $2,123,532 · management and general $138,747

  • 11a · Fees: management

    total $3,070,100 · management and general $3,070,100

  • 11b · Fees: legal

    total $369,578 · management and general $369,578

  • 11c · Fees: accounting

    total $83,140 · management and general $83,140

  • 11d · Fees: lobbying

    total $46,028 · management and general $46,028

  • 11g · Fees: other

    total $10,431,054 · program services $9,050,498 · management and general $1,380,556

  • 12 · Advertising and promotion

    total $8,729 · management and general $8,729

  • 13 · Office expenses

    total $935,035 · program services $586,735 · management and general $348,300

  • 16 · Occupancy

    total $1,271,597 · program services $1,163,147 · management and general $108,450

  • 17 · Travel

    total $1,766 · program services $228 · management and general $1,538

  • 20 · Interest

    total $99,466 · program services $99,466

  • 22 · Depreciation, depletion and amortization

    total $1,603,748 · program services $1,603,748

  • 23 · Insurance

    total $1,708,491 · management and general $1,708,491

  • 24a · Other expenses: NEW YORK STATE ASSMTS.

    total $2,249,393 · program services $2,249,393

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $1,788,301 · management and general $1,788,301

  • 24c · Other expenses: FOOD EXPENSES

    total $1,640,908 · program services $1,640,908

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $914,321 · program services $914,321

  • 24e · All other expenses

    total $326,249 · program services $266,831 · management and general $59,418

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,740,405 · end of year $1,577,611

  • 2 · Savings and temporary cash investments

    beginning of year $4,841,200 · end of year $5,610,754

  • 3 · Pledges and grants receivable

    beginning of year $36,450 · end of year $0

  • 4 · Accounts receivable

    beginning of year $6,219,115 · end of year $8,184,417

  • 8 · Inventories for sale or use

    beginning of year $304,383 · end of year $321,272

  • 9 · Prepaid expenses and deferred charges

    beginning of year $465,383 · end of year $281,387

  • 10a · Land, buildings and equipment: cost or other basis

    $69,066,052

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,691,940

  • 10c · Land, buildings and equipment, net

    beginning of year $9,690,543 · end of year $10,374,112

  • 11 · Investments: publicly traded securities

    beginning of year $223,729 · end of year $0

  • 15 · Other assets

    beginning of year $3,332,289 · end of year $6,167,192

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,091,059 · end of year $12,091,506

  • 19 · Deferred revenue

    beginning of year $1,679,849 · end of year $177,278

  • 21 · Escrow or custodial account liability

    beginning of year $236,804 · end of year $236,477

  • 23 · Secured mortgages and notes payable

    beginning of year $9,243,512 · end of year $8,752,151

  • 25 · Other liabilities

    beginning of year $17,492,399 · end of year $26,038,735

  • 27 · Net assets without donor restrictions

    beginning of year -$13,890,126 · end of year -$14,779,402

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

EGER HEALTH CARE AND REHABILITATION CENTER, A LEADER IN CARE AND SERVICES TO POST-ACUTE, LONG TERM, CHRONICALLY ILL AND RESIDENTS RECEIVING END OF LIFE CARE, STRIVES TO REMAIN RESPONSIVE TO THE DIVERSE NEEDS OF STATEN ISLAND AND THE NEIGHBORING COMMUNITIES REGARDLESS OF ABILITY TO PAY AND SEEKS TO PROVIDE A SAFE, CARING PLACE FOR PEOPLE TO LIVE AND WORK DESIGNED TO ENHANCE QUALITY OF LIFE FOR ALL USING LUTHERAN VALUES AS OUR ANCHOR.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES SKILLED NURSING AND OTHER RELATED HEALTHCARE SERVICES TO THE ELDERLY OF STATEN ISLAND, NEW YORK AND ITS SURROUNDING AREA REGARDLESS OF ABILITY TO PAY.

  • EXPENSES INCURRED IN OPERATING A 380 BED SKILLED NURSING FACILITY AND PROVIDING CARE AND SERVICE TO POST-ACUTE, LONG TERM, CHRONICALLY ILL AND RESIDENTS RECEIVING END OF LIFE CARE REGARDLESS OF ABILITY TO PAY.THE ORGANIZATION PROVIDED 117,061 DAYS OF CARE TO 1,571 PATIENTS DURING 2024.

    Expenses $51,442,637 · Revenue $57,298,708

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • FRANCIS J SERBAROLI ESQ

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • THOMAS M O'BRIEN

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • DR TARA A CORTES

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • THOMAS E ALBERTO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • STEVE BUJNO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • JOHN CAHILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • JOHN T DUNLAP THRU 0624

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • THOMAS J FAHEY JR MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • ERIC P FELDMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • SISTER SELINE FLORES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • JOHN GLEASON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • KAREN GRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • CLARION E JOHNSON MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • RORY KELLEHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • MSGR JOSEPH LAMORTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • RICHARD PARK MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • KATHRYN ROONEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • JOSEPH SAPORITO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • GT SWEENEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • BISHOP GERALD WALSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • DR PATRICIA TOOKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • CYNTHIA ROBERTI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • LESLIE B KASEGRANDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • LORRI A SENK

    PRESIDENT/CEO THRU 06/24

    Total calculated
    $481,525
    From this org
    $324,999
    From related orgs
    $0
    Other
    $156,526
    Hours/week
    18 + 37 related

    Schedule J breakdown matched by us

    Base
    $188,608
    Bonus
    $0
    Other
    $136,391
    Deferred
    $155,876
    Nontaxable benefits
    $650
    Filer's total
    $481,525

  • ANNMARIE COVONE

    EXECUTIVE VP/CFO

    Total calculated
    $1,736,036
    From this org
    $0
    From related orgs
    $1,366,434
    Other
    $369,602
    Hours/week
    0.5 + 38.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $883,483 related
    Bonus
    $0 + $354,880 related
    Other
    $0 + $128,071 related
    Deferred
    $0 + $329,067 related
    Nontaxable benefits
    $0 + $40,535 related
    Filer's total
    $0 + $1,736,036 related

  • SCOTT LARUE

    PRESIDENT & CEO

    Total calculated
    $2,416,042
    From this org
    $0
    From related orgs
    $1,977,036
    Other
    $439,006
    Hours/week
    0.5 + 38.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,244,872 related
    Bonus
    $0 + $523,969 related
    Other
    $0 + $208,195 related
    Deferred
    $0 + $409,677 related
    Nontaxable benefits
    $0 + $29,329 related
    Filer's total
    $0 + $2,416,042 related

  • EILEEN DRISCOLL

    SENIOR VP FOR NURSING THRU 01/24

    Total calculated
    $225,328
    From this org
    $221,277
    From related orgs
    $0
    Other
    $4,051
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $59,210
    Bonus
    $0
    Other
    $162,067
    Deferred
    $4,051
    Nontaxable benefits
    $0
    Filer's total
    $225,328

  • MITCHELL MARSH

    SENIOR VP RESIDENTIAL SERVICES

    Total calculated
    $306,802
    From this org
    $306,802
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $256,644
    Bonus
    $50,158
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $306,802

  • MARTINE PAUL-THEOGENE

    RN

    Total calculated
    $245,169
    From this org
    $220,278
    From related orgs
    $0
    Other
    $24,891
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $220,278
    Bonus
    $0
    Other
    $0
    Deferred
    $24,891
    Nontaxable benefits
    $0
    Filer's total
    $245,169

  • MAUREEN MULLEN

    LPN

    Total calculated
    $230,344
    From this org
    $206,958
    From related orgs
    $0
    Other
    $23,386
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $206,958
    Bonus
    $0
    Other
    $0
    Deferred
    $23,386
    Nontaxable benefits
    $0
    Filer's total
    $230,344

  • NANCY A JOHNSON

    RN

    Total calculated
    $211,949
    From this org
    $190,430
    From related orgs
    $0
    Other
    $21,519
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $190,430
    Bonus
    $0
    Other
    $0
    Deferred
    $21,519
    Nontaxable benefits
    $0
    Filer's total
    $211,949

  • GARRY DE LEEUWERK

    FORMER SENIOR VP FOR FINANCE/CFO

    Total calculated
    $319,135
    From this org
    $317,458
    From related orgs
    $0
    Other
    $1,677
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $84,531
    Bonus
    $0
    Other
    $232,927
    Deferred
    $0
    Nontaxable benefits
    $1,677
    Filer's total
    $319,135

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
LORRI A. SENK, GARRY DE LEEUWERK, AND EILEEN DRISCOLL RECEIVED SEVERANCE PAYMENTS FROM EGER HEALTH CARE AND REHABILITATION CENTER IN THE AMOUNT OF $136,391, $232,927, AND $162,067, RESPECTIVELY, WHICH WAS INCLUDED IN THEIR 2024 W-2.
PART I, LINE 7
THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202523209349300717

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