2021-11-14T14:39:01-06:00 2020-12-31 061009205 CLIFTONLARSONALLEN LLP TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2020-01-01 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 2021-11-12 1 JOSEPH DURAND 999009999 LAURA J KENNEY P00202198 6177170831 2021-11-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LINN HEALTH CARE CENTER JOSEPH DURAND 40 IRVING AVENUE EAST PROVIDENCE RI 02914 9165807 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. 17 17 202 17 0 0 113279 2679238 7239869 6450108 278 79 28998 36382 7382424 9165807 0 41832 0 0 4890545 6021259 0 0 0 3663825 4062528 8554370 10125619 -1171946 -959812 5081084 5299385 3983475 5161588 1097609 137797 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 8747347 41832 6450108 OPERATION OF A 78 BED NURSING FACILITY FOR THE ELDERLY. THERE WERE 23,163 BED DAYS PROVIDED IN 2020, OF WHICH 13,457 WERE PROVIDED TO MEDICAID PATIENTS, AND 1,225 TO MEDICARE PATIENTS. 8747347 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 15 0 1 202 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 FRANCIS RICHARDS BOARD MEMBER 1.00 4.00 X 0 0 0 VALERIE PERRY SECRETARY 1.00 4.00 X X 0 0 0 SUSAN ABELY BOARD MEMBER 1.00 4.00 X 0 0 0 ROBERT GAUTHIER BOARD MEMBER 1.00 4.00 X 0 0 0 JODI GLASS BOARD MEMBER 1.00 4.00 X 0 0 0 REV ALTHEA JACKSON BOARD MEMBER 1.00 4.00 X 0 0 0 KEITH JOHNSON BOARD MEMBER 1.00 4.00 X 0 0 0 REV DR JAMES MARTIN BOARD MEMBER 1.00 4.00 X 0 0 0 ELIZABETH ROBERTS BOARD MEMBER 1.00 4.00 X 0 0 0 BISHOP SUDARSHANA DEVADHAR BOARD MEMBER 1.00 4.00 X 0 0 0 MICHAEL COLE BOARD MEMBER 1.00 4.00 X 0 0 0 JENNIE HENRIQUES BOARD MEMBER 1.00 4.00 X 0 0 0 JOHN O'ROURKE BOARD MEMBER 1.00 4.00 X 0 0 0 JASON PRECIPHS ESQ PRESIDENT 1.00 4.00 X X 0 0 0 DONALD RIPLEY VICE PRESIDENT 1.00 4.00 X X 0 0 0 LAUREN FLORIO TREASURER 1.00 4.00 X X 0 0 0 GALE O'NEIL BOARD MEMBER 1.00 4.00 X 0 0 0 SANDRA CULLEN SENIOR MANAGER 0.00 40.00 X 0 115314 15388 OLGA BATISTA DIRECTOR OF FINANCE 20.00 20.00 X 0 127502 32 RICHARD GAMACHE CHIEF EXECUTIVE OFFICER 10.00 30.00 X 0 176990 29265 MARY IMONAH RN 40.00 X 153110 0 9442 JENNIFER MOFFAT ASSISTANT DIRECTOR OF NURSING 40.00 X 136100 0 17822 DAPHNEY RENE RN 40.00 X 127464 0 15521 NANCY WEBB RN 40.00 X 107483 0 847 524157 419806 88317 4 0 1 0 ALDERSBRIDGE COMMUNITITES 40 IRVING AVENUE EAST PROVIDENCE RI 02914 MANAGEMENT SERVICES 336688 1 2679238 2679238 DAILY SERVICE REVENUE 623000 6159606 6159606 ANCILLARY SERVICE 623000 290502 290502 6450108 79 79 OTHER INCOME 900099 36382 36382 36382 9165807 6450108 0 36461 41832 41832 5030525 4617690 412835 73244 67233 6011 520932 478181 42751 396558 364014 32544 336688 336688 19319 19319 47781 47781 147781 25618 122163 71748 71748 72168 72168 230190 230190 2854 2854 1184 1184 22902 22902 104988 104988 229206 110261 118945 BAD DEBT EXPENSE 1183583 1183583 PROGRAM SUPPLIES 634379 634379 HEALTHCARE PROVIDER TAX 366214 366214 PURCHASED SERVICES 218501 218501 373042 281761 91281 10125619 8747347 1378272 0 275414 807251 719 0 1891267 1153166 11453 71921 4999532 4200375 797646 799157 2104585 2467890 5081084 5299385 2309633 2555475 4907 6761 613520 564900 1055415 2034452 3983475 5161588 X 1097609 137797 1097609 137797 5081084 5299385 -959812 0 X X 0 1 X 1 0 X 162201 86664 221758 113279 2679238 3263140 162201 86664 221758 113279 2679238 3263140 3263140 278 79 357 24773 85767 38262 28998 36382 214182 3477679 34435735 0.93830 0.71840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 24,773. 2017 AMOUNT: $ 85,767. 2018 AMOUNT: $ 38,262. 2019 AMOUNT: $ 28,998. 2020 AMOUNT: $ 36,382. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 48013 48013 2481624 1886927 594697 2311791 2201483 110308 158104 111965 46139 799157 DUE FROM CENTRALIZED PAYROLL 2467890 2467890 LINE OF CREDIT 52700 DUE TO AFFILIATE 1981752 2034452 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 ALDERSBRIDGE COMMUNITIES 40 IRVING AVENUE EAST PROVIDENCE RI 02914 050500898 41832 SUPPORT OF RELATED ORGANIZATION. 1 0 0 0 0 0 0 0 1 0 RICHARD GAMACHE CHIEF EXECUTIVE OFFICER 0 161990 0 15000 0 0 0 8550 0 20715 0 206255 0 0 MARY IMONAH RN 151755 0 1355 0 0 0 8550 0 892 0 162552 0 0 0 JENNIFER MOFFAT ASSISTANT DIRECTOR OF NURSING 134023 0 2077 0 0 0 0 0 17822 0 153922 0 0 0 PART I, LINE 7 THE BOARD OF DIRECTORS OF THE ORGANIZATION AWARDED MARY IMONAH, RN AND JENNIFER MOFFAT, ASSISTANT DIRECTOR OF NURSING A BONUS IN 2020 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, 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 1 0 1 1 0 0 0 0 1 0 0 1 0 1 1 1 0 0 ALDERSBRIDGE FOUNDATION (FKA UNITED METHODIST ELDER CARE FOUNDATION) E 208920 CASH ARBOR HILL ASSISTED LIVING E 268508 CASH WINSLOW GARDENS (FKA UNITED METHODIST RETIREMENT CENTER) O 195138 CASH