2021-11-05T14:05:32-07:00 2020-12-31 990 2020-01-01 237046583 M M EWING CONTINUING CARE CENTER MMEW 5853966000 350 Parrish Street Canandaigua NY 144241731 Mark Prunoske Sr VP Finance / CFO 5853966280 2021-11-05 1 11 1 AAL2 X 2020 2022-09-23 18:48:47Z Michael F Stapleton Jr 350 Parrish Street Canandaigua NY 14424 20826526 0 X www.thompsonhealth.com X 1968 NY M.M.Ewing Continuing Care Center is a residential health care facility which provides the community with 178 long term care beds. 24 18 250 18 0 0 64732 1571101 20335708 19154725 9298 12135 152634 88565 20562372 20826526 0 0 0 0 12029239 12410153 0 0 0 7602898 7655100 19632137 20065253 930235 761273 10933680 12432053 3728075 4410455 7205605 8021598 M.M.Ewing Continuing Care Center is dedicated to providing a continuum of long-term, rehabilitative, and related services to the community while respecting the dignity and individuality of those served. 0 0 15950749 0 19154725 MM Ewing Continuing Care Center is a residential health care facility offering quality skilled nursing. There are 178 long term care beds on five avenues (Pines, Rosewood, Lakeview, Gardens, and the Meadows) for residents where they are provided with post-hospital care services, that require rehabilitation or restoration from illness, surgery and/or hospital stays; care for those suffering from dementia/Alzheimers and long term services for individuals who need 24-hour skilled nursing care. 0 0 0 15950749 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 1 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 0 0 0 1 X 0 0 1 250 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 18 1 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X FFThompson Hospital Roberta Spezzano 5853966000 350 Parrish Street Canandaigua NY 144241731 X STEVEN GOLDSTEIN BOARD MEMBER 0.50 71 X 0 1352695 336816 MARK TAUBMAN MD BOARD MEMBER 0.50 75 X 0 1402783 132816 MICHAEL F STAPLETON JR FACHE PRESIDENT/CEO 3 37 X X 0 727913 111939 MICHAEL APOSTOLAKOS MD BOARD MEMBER 0.50 64 X 0 604098 52626 A DAVID PETER MD BOARD MEMBER AND SURGEON 0.50 40 X 0 617623 36182 DAVID BAUM MD SVP MEDICAL AFFAIRS 0.50 39.50 X 0 425103 65741 MARK PRUNOSKE SVP FINANCE / CFO 4 36 X 0 338810 66160 KURT KOCZENT EVP/COO 0.50 40 X 0 335542 68373 ROBERT SCOTT MD BOARD MEMBER - PRESIDENT OF MEDICAL STAFF 0.50 40 X 0 232626 40520 ELIZABETH TALIA ESQ VP LEGAL & REGULATORY AFFAIRS 5 35 X 0 204493 36793 AMY DALY VP LONG TERM CARE 39 1 X 152170 0 31443 RANDALL FARNSWORTH BOARD MEMBER 0.50 1.50 X 0 0 0 ROGER FRIEDLANDER BOARD MEMBER 0.50 1.50 X 0 0 0 DANIEL FULLER BOARD CHAIR 0.50 1.50 X X 0 0 0 FRANK HAMLIN III BOARD MEMBER 0.50 1.50 X 0 0 0 DALE HUNT VICE CHAIR 0.50 2 X X 0 0 0 WILLIAM KENYON ESQ BOARD MEMBER 0.50 1.50 X 0 0 0 DEBORAH PRICE BOARD MEMBER 0.50 1.50 X 0 0 0 CYNTHIA TEERLINCK MD BOARD MEMBER 0.50 1.50 X 0 0 0 LORI VAN DUSEN BOARD MEMBER 0.50 1.50 X 0 0 0 MARK BLAZEY BOARD MEMBER 0.50 1.50 X 0 0 0 DAVID G CASE BOARD TREASURER 0.50 1.50 X X 0 0 0 LAUREN DIXON BOARD SECRETARY 0.50 2 X X 0 0 0 PAUL GRISWOLD BOARD MEMEBER 0.50 2 X 0 0 0 MARGARET SOMERSET ESQ BOARD MEMBER 0.50 1.50 X 0 0 0 LAUREN SANDS ESQ BOARD MEMBER 0.50 2 X 0 0 0 MAUREEN WOLFE BOARD MEMBER 0.50 1.50 X 0 0 0 JENNIFER JONES BOARD MEMBER 0.50 1.50 X 0 0 0 GIGI LAMB BOARD MEMBER 0.50 1.50 X 0 0 0 JAMES BARR BOARD CHAIR UNTIL APRIL 2020 0.5 1.5 X X 0 0 0 152170 6241686 979409 1 0 1 0 MAZA COMMUNICATIONS 212 North Gravel Road Medina NY 14103 Facility Communications goods and "nurse call" service 105353 1 0 0 0 61988 0 1509113 0 1571101 Skilled Nursing Services 623000 19154725 19154725 0 0 0 0 0 0 19154725 12135 649 0 11486 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Allocation From Hospital 812900 81895 0 0 81895 Associate Resident Support- Laundry 812990 826 826 0 0 5844 5844 0 0 88565 20826526 19162044 0 93381 X 0 0 0 0 0 0 0 0 205742 0 205742 0 0 0 0 0 10496444 9424804 1071640 0 290354 255698 34656 0 871063 767095 103968 0 546550 481315 65235 0 22478 1670 20808 0 28382 2109 26273 0 27804 2066 25738 0 0 0 0 0 0 0 0 0 0 0 582330 581416 914 0 0 0 0 0 116175 26974 89201 0 73822 45786 28036 0 0 0 0 0 254773 160509 94264 0 0 0 0 0 0 0 0 0 2829 1415 1414 0 1651 0 1651 0 0 0 0 0 495557 297334 198223 0 84867 0 84867 0 Hospital Services 3412214 2133261 1278953 0 NYS Cash Receipts 1151457 1151457 0 0 Other 942294 498292 444002 0 Health System Membership Assessment 343035 4116 338919 0 115432 115432 0 0 20065253 15950749 4114504 0 1208919 2314002 2137499 3398441 0 0 2151997 1525929 0 0 0 0 0 0 0 0 105047 420559 17398951 12974645 4763879 4424306 0 0 0 0 0 0 0 0 566339 348816 10933680 12432053 20587 23835 0 0 0 0 0 0 42555 87908 0 0 121981 0 0 0 3542952 4298712 3728075 4410455 X 7026916 7832775 178689 188823 7205605 8021598 10933680 12432053 X 761273 0 0 0 0 54720 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 10174748 402401 1387742 0 519254 0 11445637 8875689 460767 1269141 0 430849 0 10174748 9096199 0 104438 0 324948 0 8875689 8302363 0 1208679 0 414843 0 9096199 7960641 22273 417315 0 97866 0 8302363 0.92 0.08 0 0 1 1 0 25000 25000 0 11239073 8875593 2363480 0 0 0 0 0 5579322 3625157 1954165 0 555556 473895 81661 4424306 0 Accrued pension liability 1530475 Due to affiliates, net 904878 Estimated third-party payor settlements, net 1281625 Conditional asset retirement obligation 150285 Other accrued liabilities 330974 New York State Assessment Fees 100475 4298712 20826526 0 0 0 0 0 20826526 0 0 0 20826526 20065253 0 0 0 0 0 20065253 0 0 0 20065253 Schedule D, Part IV, Line 2b MM Ewing Continuing Care Center holds the resident's funds in a cash account for their convenience. It is recorded as an asset (cash) and a liability (accrued liability-resident funds). Schedule D, Part V, Line 4 The funds are held by the FF Thompson Foundation for the benefit of FF Thompson Health System, Hospital, Senior Communities, and Continuing Care Center. The Foundation continuously evaluates the needs of these organizations and attempts to meet those needs. 0 1 0 0 0 0 0 1 0 STEVEN GOLDSTEIN BOARD MEMBER 0 1113771 0 0 0 238924 0 315600 0 21216 0 1689511 0 111000 MARK TAUBMAN MD BOARD MEMBER 0 1371099 0 0 0 31684 0 106200 0 26616 0 1535599 0 0 MICHAEL APOSTOLAKOS MD BOARD MEMBER 0 584197 0 0 0 19901 0 26200 0 26426 0 656724 0 0 MICHAEL F STAPLETON JR FACHE PRESIDENT/CEO 0 455598 0 146581 0 125734 0 84051 0 27888 0 839852 0 71890 MARK PRUNOSKE SVP FINANCE / CFO 0 256478 0 40405 0 41927 0 40637 0 25522 0 404969 0 28570 KURT KOCZENT EVP/COO 0 244352 0 47783 0 43407 0 39735 0 28638 0 403915 0 26416 ELIZABETH TALIA ESQ VP LEGAL & REGULATORY AFFAIRS 0 181246 0 14210 0 9037 0 10471 0 26322 0 241286 0 0 DAVID BAUM MD SVP MEDICAL AFFAIRS 0 363269 0 24088 0 37745 0 38516 0 27225 0 490843 0 22006 A DAVID PETER MD BOARD MEMBER 0 562622 0 54875 0 126 0 8549 0 27632 0 653804 0 0 ROBERT SCOTT MD BOARD MEMBER - PRESIDENT OF MEDICAL STAFF 0 232105 0 0 0 521 0 12206 0 28314 0 273146 0 0 AMY DALY VP LONG TERM CARE 132700 0 18934 0 536 0 7949 0 23494 0 183613 0 0 0 Schedule J, Part I, Line 3 As provided in the Form 990, Schedule J instructions, since the organization relies on a related organization which uses one or more of the methods described in line 3 to establish the top management official's compensation, this question has been left unanswered. Refer to Schedule O, description of compensation review and approval process. Schedule J, Part I, Line 4 The following individuals participated in a supplemental nonqualified retirement plan and received employer paid amounts that are included in deferred compensation. 457(f) plan payments were: Michael Stapleton -$69,801, Mark Prunoske-$26,387, Kurt Koczent-$25,484, David Baum-$18,566 and Steven Goldstein-$150,000. SERP plan payments were: Steven Goldstein-$159,400, Mark Taubman-$100,000 and Michael Apostolakos-$20,000. These payments were made by a related organization. The following individual participated in a supplemental nonqualified retirement plan and received employer paid amounts that are included in other reportable compensation. 457(f)plan payments were: Steven Goldstein-$152,459. These amounts represent employee deferrals of compensation, plus investment earnings, over several years that vested and were paid pursuant to the requirements of the plan. The employee deferrals were reported as deferred compensation in schedule J, Part II, column C in prior years and are also reflected in schedule J, Part II, column (f). This payment was made by a related organization. Schedule J, Part I, Line 7 The President/CEO, Executive VP/COO, and Senior VP of Finance/CFO are eligible for a variable % YE incentive based on predetermined goals. The goals are operational, financial and managerial in nature. The financial goal ties in part to the net earning of the organization and its affiliates. Form 990, Part V, Line 2a Form 990, Part V, Line 2a - Employees and certain officers, directors, and key employees of MM Ewing Continuing Care Center's related organizations receive compensation from the Frederick Ferris Thompson Hospital, through a common paymaster. Because employees are included in the common paymaster, a portion of the salaries of these individuals is allocated to it's affiliates and is included as part of other salary and wages on their statement of functional expenses. None of the board members of the MM Ewing Continuing Care Center are compensated for their board services. Form 990, Part VI, Section A, Line 2 Form 990, Part VI, Section A, Line 2 - Refer to Schedule O Form 990 Part VI, Section B, Line 12c note. Given that many of our Board Members include professionals in industries such as banking, law, and financial advisement, it is our understanding that some board members engage with each other in professional business activities. Given the comprehensive conflict of interest forms the board members complete, we do not believe any such relationship impacts their decision making as to MM Ewing Continuing Care activities and to the extent there is a potential conflict of interest is disclosed by a Board member, the Board member is instructed to follow our conflict of interest policy as described in Line 12c. Form 990, Part VI, Section A, Line 4 Form 990, Part VI, Section A, line 4 - MM Ewing Continuing Care Center amended the bylaws in April 2020 to add the non-voting positions of senior members and life members. We also updated the description of the Finance Committee to more clearly define its duties, outline the process for approval of its activities and recommendations by the Board, clarify that the chair of the committee is the treasurer, and identify required expertise for certain members of the committee. Form 990, Part VI, Section A, Line 6 Form 990, Part VI, Section A, Line 6 - The sole member of MM Ewing Continuing Care Center is FF Thompson Health System Inc. (System). The System, the University of Rochester Medical Center and the University of Rochester (UR) are parties in an affiliation agreement whereby UR is the sole corporate member of the System. The System acting through its board of directors, has the authority to elect the governing body of MM Ewing Continuing Care Center and approve certain decisions. Such decisions include appointment of the MM Ewing Continuing Care Center President and CEO, amendment of the certificate of incorporations and bylaws, approval of extraordinary corporate actions such as merger or dissolution, approval of capital and operating budgets, strategic plans, and incurrence of certain debt. Additionally, certain decisions of the Hospital are subject to the approval of UR. Such decisions include appointment and removal of board members, approve appointment and removal of the President and CEO, approve changes to the Hospital bylaws and certificate of incorporation and, under certain circumstances, approve strategic plans, capital and operating budgets and incurrence of debt. Form 990, Part VI, Section A, Line 7a Form 990, Part VI, Section A, Line 7a - Refer to Schedule O, Membership information, Form 990, Part VI, Section A, Line 6 Form 990, Part VI, Section A, Line 7b Form 990, Part VI, Section A, Line 7b - Refer to Schedule O, Membership information, Form 990, Part VI, Section A, Line 6 Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - The Director of Finance and Reimbursement and the CFO review the return. In addition, the return is reviewed by an independent accounting firm. The return is then made available to the Board of Directors and a summary presentation is made at the board meeting. Questions are entertained during both meetings as well as after the meeting prior to filing. Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c - Consistent with the written system-wide conflict of interest (COI) policy, Board members, officers and key employees complete annual conflict of interest forms to identify actual and potential conflicts of interest that may exist relative to their duties with the organization. The Audit Committee and General Counsel monitor completion of these forms and review the statements made therein for compliance with the COI policy. An individual management plan is developed that stipulates how each potential or actual COI will be addressed in order to mitigate each conflict identified. Each individual management plan is reviewed, modified as necessary and approved by the Audit Committee and General Counsel. The approved plan is then delivered to each person with an identified potential or actual COI. To help ensure compliance with the COI policy, each individual management plan stipulates that the person with a potential or actual COI will not be allowed to participate in any discussion or decision of the Board in any area of identified conflict. Furthermore, unless a specific question is asked by the Board, the person with the COI will be asked to leave the room during a discussion and/or decision by the Board that involves an area covered by the COI individual management plan. The Audit Committee and General Counsel review these procedures annually to assess their effectiveness and recommend (or make) appropriate changes as needed to ensure the COI policy is consistently and effectively enforced. Form 990, Part VI, Section B, Line 15 Form 990, Part VI, Section B, Line 15 - Executive compensation is established by the Compensation Committee of the Board of Directors. The committee uses an outside company to gather comparable data in determining compensation levels for the President/CEO and senior level executives. The full Board of Directors is surveyed by the Compensation Committee on executive performance which is also considered in determining compensation levels. The committee is involved in setting goals for the executive team which ties back to their performance reviews and compensation rates. This process is completed each year. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - These documents are available upon request by contacting the Administrative Office Form 990, Part VII, Section A, Line 1a Form 990, Part VII, Section A, Line 1a - Refer to Schedule O, Employment information, Form 990, Part V, Line 2a Form 990, Part IX, Line 7 Form 990, Part IX, Line 7 - Refer to Schedule O, Employment information, Form 990, Part V, Line 2a Form 990, Part XI, Line 9 Change in funded status of pension plan $59,867; net periodic pension cost ($15,281); change in beneficial interest in FF Thompson Foundation, Inc. $10,134; Total to form 990, Part XI, line 9: $54,720. University of Rochester 910 Genesee Street STE 200 Rochester NY 14611 160743209 School NY 501 (c) (3) 2 N/A 0 Highland Hospital of Rochester 1000 South Avenue Rochester NY 14620 160743037 Hospital NY 501 (c) (3) 3 Strong Partners Healh System Inc 0 The Highland Foundation Inc 1000 South Avenue Rochester NY 14620 237310662 Fundraising NY 501 (c) (3) 12 A 1 Highland Hospital 0 Highland Facilities Development Corp 1000 South Avenue Rochester NY 14620 223039077 Medical Bldg NY 501 (c)(3) 10 Highland Hospital 0 Highland Community Development Corp 100 Hahnemann Trail Pittsford NY 14534 223154715 Elder Care NY 501 (c) (3) 10 Strong Partners Health System Inc 0 The Highlands Living Center Inc 500 Hahnemann Trail Pittsford NY 14534 223240227 Healthcare NY 501 (c) (3) 10 SPHS 0 The Meadows at Westfall Inc 2901 Lac De Ville Blvd Rochester NY 14618 161502303 Healthcare NY 501 (c) (3) 10 Strong Partners Health System Inc 0 Strong Partners Health System Inc 601 Elmwood Avenue Box 706 Rochester NY 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State Street Kodak Tower 2nd Floor Rochester NY 14650 810723223 Investment Fund NY ETV INC 0 0 EXCELL PARTNERS INNOVATIVE TC FUND LP 343 State Street Kodak Tower 2nd Floor Rochester NY 14650 810711015 Investment Fund NY ETV INC 0 0 Finger Lakes Venture Fund LP 344 State Street Kodak Tower 2nd Floor Rochester NY 14651 833941257 Investment Fund NY ETV INC 0 0 Medical Administrative Associates Inc 777 South Clinton Avenue Rochester NY 14620 161354319 Retail Pharmacy NY Highland Hospital C 0 UR Equity Holdings Inc 110 Office Park Way Pittsford NY 14534 273040889 Holding Co DE University of Rochester C 0 FFTH Properties and Services Inc 350 Parrish Street Canandaigua NY 14424 161286518 Holding CO NY FF Thompson Health System C 0 Excell Technology Ventures Inc 343 State Street Kodak Tower 2nd Floor Rochester NY 14650 800909149 Biotech Incubator NY Rochester Bioventure C 0 Accountable Health Partners LLC 135 Corporate Woods STE 320 Rochester NY 14623 300787967 Acct Care Network NY University 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