2020-11-16T08:43:04-06:00 2019-12-31 061009205 BLUM SHAPIRO & COMPANY PC TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2019-01-01 050500899 LINN HEALTH AND REHABILITATION (FKA UNITED METHODIST HEALTH CARE CENTER) LINN 4014387210 40 IRVING AVENUE EAST PROVIDENCE RI 02914 OLGA BATISTA DIRECTOR OF FINANCE 4014387210 2020-11-13 1 LAURA J KENNEY P00202198 6177170831 2020-11-13 64.251.63.131 2020-11-13 17:19:29 ES P 9F3B9057DC4C1AB93FF6CCB85D8B21EC61D194BB 212D4AA7D86991E97AAA9C7923B382683810470F 2019 2021-01-29 14:40:06Z LINN HEALTH CARE CENTER OLGA BATISTA 40 IRVING AVENUE EAST PROVIDENCE RI 02914 7382424 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 AN 84 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 0 36 0 0 221758 113279 6968078 7239869 0 278 38262 28998 7228098 7382424 0 0 0 0 4649925 4890545 0 0 0 2490071 3663825 7139996 8554370 88102 -1171946 5410946 5081084 3141391 3983475 2269555 1097609 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 7059208 7239869 OPERATION OF AN 84 BED NURSING FACILITY FOR THE ELDERLY. THERE WERE 27,017 BED DAYS PROVIDED IN 2019, OF WHICH 16,686 WERE PROVIDED TO MEDICAID PATIENTS, AND 1,284 TO MEDICARE PATIENTS. 7059208 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 0 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 OLGA BATISTA 4014387210 40 IRVING AVENUE EAST PROVIDENCE RI 02914 RICHARD GAMACHE CHIEF EXECUTIVE OFFICER 1.00 39.00 X 0 172212 25077 CATHERINE DONNELLY SNF ADMINISTRATOR 40.00 X 108798 0 17037 RENE DAPHNYE LPN 40.00 X 107262 0 22559 SANDRA CULLEN SENIOR MANAGER 1.00 39.00 X 0 94504 18053 MARY IMONAH RN 40.00 X 100016 0 2349 OLGA BATISTA DIRECTOR OF FINANCE (AS OF 4/2019) 5.00 35.00 X 0 75192 0 DANIEL QUINN DIRECTOR OF FINANCE (THRU 04/2019) 1.00 39.00 X 0 12021 585 SUSAN ABELY BOARD MEMBER 1.00 4.00 X 0 0 0 DOUGLAS BURGESS BOARD MEMBER (THRU 5/2019) 1.00 4.00 X 0 0 0 RACHEL FILINSON BOARD MEMBER (THRU 5/2019) 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 GALE O'NEIL BOARD MEMBER 1.00 4.00 X 0 0 0 ELIZABETH ROBERTS BOARD MEMBER 1.00 4.00 X 0 0 0 FRANCIS RICHARDS 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 VALERIE PERRY SECRETARY 1.00 4.00 X X 0 0 0 DANIEL GENANNT FORMER PRESIDENT (THRU 06/2019) 1.00 4.00 X X 0 0 0 HANNAH BELL-LOMBARDO SECRETARY (THRU 5/2019) 1.00 4.00 X X 0 0 0 316076 353929 85660 3 0 1 0 FAVORITE HEALTHCARE STAFFING PO BOX 26225 OVERLAND PARK KS 66225 NURSING STAFFING AGENCY 138720 CLIFTONLARSONALLEN 300 CROWN COLONY DRIVE QUINCY MA 02169 BILLING/COLLECTIONS 129812 CITRIN COOPERMAN & COMPANY 529 5TH AVE NEW YORK NY 10017 ACCOUNTING CONSULTING 101012 3 113279 113279 DAILY SERVICE REVENUE 623000 7011519 7011519 ANCILLARY SERVICE 623000 228350 228350 7239869 278 278 OTHER INCOME 900099 28998 28998 28998 7382424 7239869 0 29276 4034221 3624125 410096 49934 44858 5076 413079 371088 41991 393311 353329 39982 291594 291594 25413 25413 63704 63704 276462 19148 257314 60866 60866 97574 97574 223518 223518 4834 4834 15123 15123 41747 41747 102726 102726 185312 105252 80060 BAD DEBT EXPENSE 808688 808688 PROGRAM SUPPLIES 395783 395783 HEALTHCARE PROVIDER TAX 361222 361222 PURCHASED SERVICES 296942 296942 412317 310782 101535 8554370 7059208 1495162 0 21523 275414 898 719 2209947 1891267 31435 11453 4893033 4095387 721890 797646 2425253 2104585 5410946 5081084 1823817 2309633 4907 660824 613520 656750 1055415 3141391 3983475 X 2269555 1097609 2269555 1097609 5410946 5081084 -1171946 0 X X 0 0 0 X 180057 162201 86664 221758 113279 763959 180057 162201 86664 221758 113279 763959 763959 2 278 280 121413 24773 85767 38262 28998 299213 1063452 34970744 0.71840 0.73360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 25,633. 2016 AMOUNT: $ 24,773. 2017 AMOUNT: $ 85,767. 2018 AMOUNT: $ 38,262. 2019 AMOUNT: $ 28,998. RETROACTIVE TAX ABATEMENT - 2015 AMOUNT: $ 95,780. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 48013 48013 2479974 1849722 630252 2231985 2140982 91003 133061 104683 28378 797646 CASH ESCROW 41 DUE FROM CENTRALIZED PAYROLL 2104544 2104585 LINE OF CREDIT 52700 OBLIGATION UNDER CAPITAL LEASE 1761 DUE TO AFFILIATE 1000954 1055415 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 0 0 RICHARD GAMACHE CHIEF EXECUTIVE OFFICER 0 153626 0 18586 0 0 0 8470 0 16607 0 197289 0 0 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, DANIEL QUINN, 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 115 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 0 1 1 0 0 ALDERSBRIDGE FOUNDATION (FKA UNITED METHODIST ELDER CARE FOUNDATION) E 208920 CASH ARBOR HILL ASSISTED LIVING E 231008 CASH WINSLOW GARDENS (FKA UNITED METHODIST RETIREMENT CENTER) D 297157 CASH