2022-11-15T16:29:32-06:00 2021-12-31 061009205 CLIFTONLARSONALLEN LLP TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2021-01-01 050500899 LINN HEALTH AND REHABILITATION (FKA UNITED METHODIST HEALTH CARE CENTER) LINN 4014387210 40 IRVING AVENUE EAST PROVIDENCE RI 02914 JOSEPH DURAND DIRECTOR OF FINANCE 4014387210 2022-11-15 1 JOSEPH DURAND 999009999 LAURA J KENNEY P00202198 6177170831 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LINN HEALTH CARE CENTER JOSEPH DURAND 40 IRVING AVENUE EAST PROVIDENCE RI 02914 9028519 0 X WWW.UMELDERCARERI.ORG X 1997 RI LINN HEALTH AND REHABILITATION (FKA UNITED METHODIST HEALTH CARE CENTER), D/B/A LINN HEALTH CARE CENTER, OFFERS SKILLED NURSING HOME CARE, VARIOUS LEVELS OF POST HOSPITAL CARE, ON-SITE REHABILITATION AS WELL AS SHORT AND LONG TERM MEDICAL CARE IN A PRIVATE OR SEMI-PRIVATE ROOM IN A 78 BED EXTENDED CARE FACILITY.SERVICES AT LINN HEALTH CARE CENTER DESIGNATED TO IDENTIFY AND ADDRESS CORE ISSUES SURROUNDING THE SOCIAL, PHYSICAL AND PSYCHOLOGICAL NEEDS OF AN INDIVIDUAL, ENHANCE AND MAXIMIZE INDIVIDUAL FUNCTIONING AND INDEPENDENCE, AND PROVIDE FLEXIBLE TREATMENT OPTIONS TO CATER TO INDIVIDUAL NEEDS. SERVICES INCLUDE POST-OP REHAB CARE, SKILLED NURSING CARE, HOSPICE SERVICES, SHORT AND LONG TERM CARE, RESPITE STAYS, ON-SITE REHABILITATION SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, SOCIAL SERVICE SUPPORT, TRANSPORT SERVICES AND SPIRITUAL CARE. 18 18 228 18 0 0 2679238 1852046 6450108 7119920 79 16 36382 56537 9165807 9028519 41832 0 0 0 6021259 6089915 0 0 0 4062528 3024725 10125619 9114640 -959812 -86121 5299385 5213427 5161588 5161751 137797 51676 X LINN HEALTH AND REHABILITATION (FKA UNITED METHODIST HEALTH CARE CENTER) HAS BEEN ORGANIZED FOR THE PURPOSE OF PROVIDING NURSING CARE, HEALTH CARE, AND OTHER FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND CONTRIBUTING TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 7614666 7119920 OPERATION OF A 73 BED NURSING FACILITY FOR THE ELDERLY. THERE WERE 23,808 BED DAYS PROVIDED IN 2021, OF WHICH 14,317 WERE PROVIDED TO MEDICAID PATIENTS, AND 1,780 TO MEDICARE PATIENTS. 7614666 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 14 0 1 228 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOSEPH DURAND 4014387210 40 IRVING AVENUE EAST PROVIDENCE RI 02914 RICHARD GAMACHE CHIEF EXECUTIVE OFFICER 0.00 40.00 X 0 180367 28930 DAPHNEY RENE RN 40.00 0.00 X 127393 0 22867 SANDRA CULLEN DIRECTOR OF OPERATIONS 0.00 40.00 X 0 110416 17374 JAMIE SANFORD ADMINISTRATOR 40.00 0.00 X 105361 0 22348 NANCY RUZZO DIRECTOR OF QUALITY & COMPLIANCE 30.00 10.00 X 0 104496 18224 MARY IMONAH RN 40.00 0.00 X 115818 0 6737 UMAH KAMARA RN 40.00 0.00 X 105320 0 2330 JOSEPH DURAND DIRECTOR OF FINANCE A/O 06/01 5.00 35.00 X 0 68356 13317 OLGA BATISTA DIRECTOR OF FINANCE THRU 05/31 5.00 35.00 X 0 52062 1355 SUSAN ABELY BOARD MEMBER 2.00 6.00 X 0 0 0 HANNAH BELL-LOMBARDO BOARD MEMBER A/O 06/30 2.00 4.00 X 0 0 0 MICHAEL COLE BOARD MEMBER 2.00 6.00 X 0 0 0 BISHOP SUDARSHANA DEVADHAR BOARD MEMBER 0.00 1.00 X 0 0 0 ROBERT GAUTHIER BOARD MEMBER 1.00 4.00 X 0 0 0 BRUCE W GLASS BOARD MEMBER A/O 06/30 2.00 4.00 X 0 0 0 JODI GLASS BOARD MEMBER 2.00 5.00 X 0 0 0 JENNIE HENRIQUES BOARD MEMBER 1.00 4.00 X 0 0 0 KEITH JOHNSON BOARD MEMBER 2.00 5.00 X 0 0 0 REV JUHEE LEE BOARD MEMBER A/O 06/30 0.00 1.00 X 0 0 0 GALE O'NEIL BOARD MEMBER 2.00 4.00 X 0 0 0 JOHN O'ROURKE BOARD MEMBER 2.00 4.00 X 0 0 0 FRANCIS RICHARDS BOARD MEMBER 1.00 4.00 X 0 0 0 ELIZABETH ROBERTS BOARD MEMBER 2.00 4.00 X 0 0 0 REV ALTHEA JACKSON BOARD MEMBER THRU 06/30 0.00 1.00 X 0 0 0 REV DR JAMES MARTIN BOARD MEMBER THRU 06/30 1.00 4.00 X 0 0 0 JASON PRECIPHS ESQ PRESIDENT 2.00 7.00 X X 0 0 0 DONALD RIPLEY VICE PRESIDENT 2.00 5.00 X X 0 0 0 LAUREN FLORIO TREASURER 2.00 6.00 X X 0 0 0 VALERIE PERRY SECRETARY 1.00 4.00 X X 0 0 0 453892 515697 133482 4 0 1 0 ALDERSBRIDGE COMMUNITITES 40 IRVING AVENUE EAST PROVIDENCE RI 02914 MANAGEMENT SERVICES 324666 1 556969 1284877 10200 1852046 DAILY SERVICE REVENUE 623000 6770233 6770233 ANCILLARY SERVICE 623000 349687 349687 7119920 16 16 OTHER INCOME 623000 56537 56537 56537 9028519 7119920 0 56553 127709 127709 5006833 4723301 283532 86931 79968 6963 422655 388803 33852 445787 410083 35704 324666 324666 24660 24660 99035 99035 178281 32542 145739 50840 50840 63974 63974 220113 220113 3259 3259 1642 1642 19303 19303 99418 99418 338699 157288 181411 PROGRAM SUPPLIES 474116 474116 HEALTHCARE PROVIDER TAX 400212 400212 FOOD 238137 238137 BAD DEBT EXPENSE 235461 235461 252909 135921 116988 9114640 7614666 1499974 0 807251 678302 1153166 1074939 71921 72563 5409506 4299793 799157 1109713 2467890 2277910 5299385 5213427 2555475 2802675 6761 10818 564900 522235 2034452 1826023 5161588 5161751 X 137797 41676 10000 137797 51676 5299385 5213427 -86121 0 X X 0 1 X 1 0 X 86664 221758 113279 2679238 1841846 4942785 86664 221758 113279 2679238 1841846 4942785 4942785 278 79 9 366 85767 38262 28998 36382 56544 245953 5189104 34884825 0.95250 0.93830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 85,767. 2018 AMOUNT: $ 38,262. 2019 AMOUNT: $ 28,998. 2020 AMOUNT: $ 36,382. 2021 AMOUNT: $ 56,544. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 48013 48013 2489124 1922071 567053 2379332 2262537 116795 493037 115185 377852 1109713 DUE FROM CENTRALIZED PAYROLL 2277910 2277910 LINE OF CREDIT 52700 DUE TO AFFILIATE 1773323 1826023 X PART IV, LINE 2B: EACH RESIDENT CAN ELECT TO HAVE A PERSONAL NEED ACCOUNT SET UP WITH LINN HEALTH AND REHABILITATION WHERE THEY CAN KEEP THERE PERSONAL ALLOWANCE OR ANY OTHER PERSONAL FUNDS (IF PRIVATE PAY). THE RESIDENTS CAN USE THEIR AVAILABLE FUNDS FOR PERSONAL EXPENSES. PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSTIONS. FOLLOWING IS THE TEXT OF THE FINANCIAL STATEMENT FOOTNOTE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND ITS SUBSIDIARIES AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION AND ITS SUBSIDIARIES HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. THE ORGANIZATION AND ITS SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION AND ITS SUBSIDIARIES RECOGNIZE INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF INTEREST EXPENSE. 0 0 0 0 0 0 0 1 0 RICHARD GAMACHE CHIEF EXECUTIVE OFFICER 0 155367 0 25000 0 0 0 8700 0 20230 0 209297 0 0 DAPHNEY RENE RN 121803 0 5590 0 0 0 15123 0 7744 0 150260 0 0 0 PART I, LINE 7 THE BOARD OF DIRECTORS OF THE ORGANIZATION AWARDED MARY IMONAH, RN, DAPHNEY RENE, LPN, UMAH KAMARA, RN, AND JAMIE SANFORD, DIRECTOR OF FINANCE A BONUS IN 2021 FOR PERFORMANCE. SCHEDULE J PART I LINE 3 EXPLANATION THE SOLE MEMBER OF THIS CORPORATION, ALDERSBRIDGE COMMUNITIES' FINANCE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE COMMITTEE TAKES INTO ACCOUNT THE COMPENSATION PAID TO SIMILAR CHIEF EXECUTIVE OFFICERS AT COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA. THE COMMITTEE ALSO CONSIDERS THE PERFORMANCE OF THE ORGANIZATION DURING THE REVIEW PERIOD AND THE CHIEF EXECUTIVE OFFICER'S SUCCESS IN ACHIEVING THE ORGANIZATION'S GOALS. THE DISCUSSIONS AND DECISION OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION ARE DOCUMENTED BY THE FINANCE COMMITTEE DURING ITS MEETING. 990, PART V, LINE 2A: SALARIES ARE PAID BY WINSLOW GARDENS (FKA UNITED METHODIST RETIREMENT CENTER) AND ALLOCATED TO RELATED PARTIES BASED UPON TIME WORKED AT RESPECTIVE RELATED PARTY. FORM 990, PART VI, SECTION A, LINE 2 OFFICERS SANDRA CULLEN, RICHARD GAMACHE, JAMIE SANFORD, NANCY RUZZO, AND OLGA BATISTA HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER THROUGH THEIR EMPLOYMENT BY RELATED ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THIS CORPORATION IS ALDERSBRIDGE COMMUNITIES (FKA UNITED METHODIST ELDER CARE). FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES SHALL BE ELECTED BY THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B IT IS LINN HEALTH AND REHABILIATION'S (FKA UNITED METHODIST HEALTH CARE CENTER) POLICY THAT ALDERSBRIDGE COMMUNITIES' (FKA UNITED METHODIST ELDER CARE) FINANCE COMMITTEE WILL REVIEW THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF. THE FINANCE COMMITTEE WILL REPORT ITS REVIEW TO THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH BOARD MEMBER AND MANAGER TO PROVIDE AN INITIAL AND THEREAFTER AN ANNUAL CONFLICT OF INTEREST STATEMENT ATTESTING THAT HE OR SHE HAS READ AND IS FAMILIAR WITH THE CONFLICT OF INTEREST POLICY. IN THE CONFLICT OF INTEREST POLICY THEY ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS OR BUSINESS DEALINGS IN WHICH THERE IS THE POTENTIAL FOR A CONFLICT OF INTEREST TO EXIST. THE CHIEF EXECUTIVE OFFICER ENSURES THAT CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY ALL THOSE REQUIRED. IF A CONFLICT OF INTEREST ARISES THEN IT IS REFERRED TO THE EXECUTIVE BOARD FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE TAKES INTO ACCOUNT THE COMPENSATION PAID TO SIMILAR CHIEF EXECUTIVE OFFICERS AT COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA. THE COMMITTEE ALSO CONSIDERS THE PERFORMACE OF THE ORGANIZATION DURING THE REVIEW PERIOD AND THE CHIEF EXECUTIVE OFFICER'S SUCCESS IN ACHIEVING THE ORGANIZATION'S GOALS. THE DISCUSSIONS AND DECISION OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION ARE DOCUMENTED BY THE FINANCE COMMITTEE DURING ITS MEETING. THE CHIEF EXECUTIVE OFFICER REVIEWS ALL MANAGEMENT EMPLOYEES FOR COMPENSATION DECISIONS, WHICH ARE MADE WITHIN THE PARAMETERS ESTABLISHED WITHIN THE BUDGET THAT IS APPROVED BY THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER CONSIDERS THE PERFORMANCE OF EACH INDIVIDUAL DURING THE REVIEW PERIOD AND CONSIDERS THE EMPLOYEE'S SUCCESS IN ACHIEVING THE ORGANIZATIONAL GOALS. ALSO, THE CHIEF EXECUTIVE OFFICER COMPARES COMPENSATION OF COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE MAIN OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. ALDERSBRIDGE COMMUNITIES (FKA UNITED METHODIST ELDER CARE) 40 IRVING STREET EAST PROVIDENCE RI 02914 050500898 MANAGES THE OPERATIONS AND FUNDRAISING ACTIVITIES OF RELATED ORGANIZATIONS RI 501(C)(3) LINE 7 N/A 0 ALDERSBRIDGE FOUNDATION (FKA UNITED METHODIST ELDER CARE FOUNDATION) 40 IRVING STREET EAST PROVIDENCE RI 02914 050500900 HANDLES THE INVESTMENTS AND OTHER SUPPORTING ACTIVITIES RI 501(C)(3) 12A, TYPE I ALDERSBRIDGE COMMUNITIES (FKA UNITED METHODIST ELDER CARE) 1 WINSLOW GARDENS (FKA UNITED METHODIST RETIREMENT CENTER) 40 IRVING STREET EAST PROVIDENCE RI 02914 050318003 OPERATES A 114 UNIT RETIREMENT AND ASSISTED LIVING CENTER RI 501(C)(3) LINE 10 ALDERSBRIDGE COMMUNITIES (FKA UNITED METHODIST ELDER CARE) 1 ARBOR HILL ASSISTED LIVING 153 DEAN STREET PROVIDENCE RI 02914 452047960 OPERATES A 53 UNIT ASSISTED LIVING CENTER RI 501(C)(3) LINE 10 ALDERSBRIDGE COMMUNITIES (FKA UNITED METHODIST ELDER CARE) 1 0 0 1 1 1 0 0 0 0 1 0 0 1 0 1 1 1 0 0 ALDERSBRIDGE COMMUNITITES (FKA UNITED METHODIST ELDER CARE) C 556969 CASH ARBOR HILL ASSISTED LIVING E 62990 CASH ALDERSBRIDGE FOUNDATION (FKA UNITED METHODIST ELDER CARE FOUNDATION) E 261620 CASH ALDERSBRIDGE COMMUNITITES (FKA UNITED METHODIST ELDER CARE) E 1501413 CASH ALDERSBRIDGE COMMUNITITES (FKA UNITED METHODIST ELDER CARE) M 172423 CASH ALDERSBRIDGE COMMUNITITES (FKA UNITED METHODIST ELDER CARE) O 2272752 CASH