2020-11-03T10:16:08-07:00 2019-12-31 990 2019-01-01 237046583 M M EWING CONTINUING CARE CENTER MMEW 5853966000 350 Parrish Street Canandaigua NY 144241731 Mark Prunoske Sr VP Finance / CFO 5853966280 2020-11-03 128.151.71.23 2019 2021-01-29 14:40:06Z Michael F Stapleton Jr 350 Parrish Street Canandaigua NY 14424 20593989 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 and an adult day service program which provided 46 slots. 24 18 267 40 0 0 45125 64732 20504156 20335708 -1519 9298 156183 152634 20703945 20562372 0 0 0 0 12631768 12029239 0 0 20388 7459919 7602898 20091687 19632137 612258 930235 10383716 10933680 4107520 3728074 6276196 7205606 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 15766067 0 20183723 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. 266306 0 151985 The Medical Adult Day Services (The Brighter Day) provide a safe, friendly place to stay active while receiving personal services and medical supervision. It is designed for those who live alone or with a caregiver. Adults are also provided with personal care, well-balanced meals and snacks, and the opportunity to spend time with others in a secure environment while loved ones enjoy peace of mind. 0 0 0 16032373 1 1 0 0 0 0 0 0 1 1 1 0 0 1 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 1 267 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 18 1 0 0 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 MARK TAUBMAN MD BOARD MEMBER 0.50 75 X 0 1584714 176558 STEVEN GOLDSTEIN BOARD MEMBER 0.50 71 X 0 1232162 505762 MICHAEL F STAPLETON JR FACHE PRESIDENT/CEO 3 37 X X 0 680902 105714 MICHAEL APOSTOLAKOS MD BOARD MEMBER 0.50 64 X 0 661347 76522 BEN C WANDKE MD BOARD MEMBER 0.50 55 X 0 527706 53381 A DAVID PETER MD BOARD MEMBER 1.5 40 X 0 484204 34757 MARK PRUNOSKE SVP FINANCE / CFO 4 36 X 0 395056 63594 KURT KOCZENT EVP/COO 0.50 39.50 X 0 335877 65734 ELIZABETH TALIA ESQ VP LEGAL & REGULATORY AFFAIRS 5.5 34.50 X 0 201059 35138 AMY DALY VP LONG TERM CARE 39 1 X 142968 0 29654 MICHELE A CONE DIRECTOR OF NURSING 40 0 X 101234 0 22494 JAMES H BARR CPA BOARD CHAIR 0.50 1.50 X X 0 0 0 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 VICE 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 Board Secretary 0.50 2 X X 0 0 0 WILLIAM KENYON ESQ BOARD MEMBER 0.50 1.50 X 0 0 0 DEBORAH PRICE BOARD TREASURER 0.50 1.50 X X 0 0 0 ROBERT SANDS ESQ 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 MEMBER 0.50 2 X 0 0 0 LAUREN DIXON BOARD MEMBER 0.50 2 X 0 0 0 PAUL GRISWOLD BOARD MEMEBER 0.50 1.50 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 2 X 0 0 0 BRIAN MEATH ESQ BOARD MEMBER TILL APRIL 0.50 1.50 X 0 0 0 244202 6103027 1169308 2 0 1 0 Spring Sheet Metal & Roofing LLC 678 Clinton Avenue South Rochester NY 14620 Sheet Metal Contractor (MMECCC roof restore) 104000 1 0 0 0 64732 0 0 0 64732 Skilled Nursing Services 623000 20183723 20183723 0 0 Medical Adult Day Program 623000 151985 151985 0 0 0 0 0 0 20335708 19167 375 0 18792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21748 0 31617 0 -9869 -9869 -9869 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Associate/Patient Support 812900 152634 27378 0 125256 0 0 0 0 152634 20562372 20353592 0 144048 X 0 0 0 0 0 0 0 0 151285 0 151285 0 0 0 0 0 10558412 9559209 999203 0 237518 209417 28101 0 633380 558444 74936 0 448644 395565 53079 0 58658 4653 54005 0 19916 1580 18336 0 26232 2081 24151 0 0 0 0 0 0 0 0 0 637042 637042 0 0 0 0 0 0 128389 35864 72137 20388 81569 44777 36792 0 0 0 0 0 329096 226358 102738 0 2237 1413 824 0 0 0 0 0 8029 6488 1541 0 9404 0 9404 0 481867 280560 201307 0 80979 0 80979 0 Hospital Services 3528843 2174388 1354455 0 NYS Cash Receipts 1178702 1178702 0 0 Other 422041 409162 12879 0 Health System Membership Assessment 315858 12634 303224 0 294036 294036 0 0 19632137 16032373 3579376 20388 849706 1208919 2121127 2137499 0 2086937 2151997 0 0 0 0 0 0 0 0 98052 105047 17266634 12502755 4674214 4763879 0 0 0 0 0 0 0 0 553680 566339 10383716 10933680 64240 20587 0 0 0 0 0 0 29485 42555 0 0 416080 121981 0 0 3597715 3542951 4107520 3728074 X 6084122 7026916 192074 178690 6276196 7205606 10383716 10933680 X 930235 0 0 0 0 -825 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 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 8410147 39879 -52633 20000 416752 0 7960641 0.95 0.05 0 0 1 1 0 25000 25000 0 11226503 8619656 2606847 0 0 0 0 0 5467226 3423707 2043519 0 547905 459392 88513 4763879 Beneficial Interest in the Net Assets of FF Thompson Foundation, Inc 178689 Assets limited as to use 250000 Other Assets 137650 566339 0 Accrued pension liability 1739245 Due to affiliates, net 548058 Estimated third-party payor settlements, net. 802147 Conditional asset retirement obligation 146135 Other accrued liabilities 307366 3542951 20562372 0 0 0 0 0 20562372 0 0 0 20562372 19632137 0 0 0 0 0 19632137 0 0 0 19632137 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 1143063 0 5000 0 84099 0 486254 0 19508 0 1737924 0 0 BEN C WANDKE MD BOARD MEMBER 0 500706 0 8000 0 19000 0 27314 0 26067 0 581087 0 0 MARK TAUBMAN MD BOARD MEMBER 0 1374234 0 175000 0 35480 0 151854 0 24704 0 1761272 0 0 MICHAEL APOSTOLAKOS MD BOARD MEMBER 0 642347 0 0 0 19000 0 51854 0 24668 0 737869 0 0 MICHAEL F STAPLETON JR FACHE PRESIDENT/CEO 0 446276 0 132586 0 102040 0 79233 0 26481 0 786616 0 70171 MARK PRUNOSKE SVP FINANCE / CFO 0 315538 0 43440 0 36079 0 39743 0 23851 0 458651 0 25915 KURT KOCZENT EVP/COO 0 250641 0 51639 0 33596 0 38504 0 27231 0 401611 0 23793 ELIZABETH TALIA ESQ VP LEGAL & REGULATORY AFFAIRS 0 181906 0 13170 0 5983 0 10424 0 24714 0 236197 0 0 A DAVID PETER MD BOARD MEMBER 0 452355 0 17500 0 14349 0 8399 0 26357 0 518960 0 0 AMY DALY VP LONG TERM CARE 128610 0 13763 0 595 0 7477 0 22177 0 172622 0 0 0 MICHELE A CONE DIRECTOR OF NURSING 94059 0 5775 0 1400 0 0 0 22494 0 123728 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 F. Stapleton Jr.- $65,233, Mark Prunoske - $25,743, Kurt Koczent - $24,503, Steven Goldstein - $300,000. SERP plan payments were: Steven Goldstein - $159,400, Mark Taubman - $125,000, and Michael Apostolakos - $25,000. 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 earnings of the organization and its affiliates. Form 990, Part V, Line 2a Employees and certain officers, directors, and key employees of the Frederick Ferris Thompson Hospital's related organizations receive compensation from the Hospital, through a common paymaster. Because employees are included in the common paymaster, a portion of the salaries of these individuals is allocated to its affiliates and is included as part of other salary and wages on their statement of functional expenses. None of the board members of MM Ewing Continuing Care Center are compensated for their board services. Form 990, Part VI, Section A, Line 2 Refer to Schedule O form 990 Part VI, section B, line 12c note. Two Board members have a family relationship (Lauren Sands and Robert Sands. 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. 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 Refer to Schedule O, Membership information, Form 990, Part VI, Section A, Line 6. 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 Audit Committee via a shared intranet website. The return is reviewed with the Audit Committee in detail and with the Board in summary. Questions are entertained during both meetings and for several days after the meeting and before the final filing. 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 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 These documents are available upon request by contacting the administrative office. 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 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 146,278; net periodic pension cost ($133,719); change in beneficial interest in FF Thompson Foundation, Inc. ($13,384); Total to form 990, Part XI, line 9: ($825). 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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161600112 Emply Ben Trst NY 501 (c) (9) NA University of Rochester 0 U of R Broadcasting Corporation 201 Wilson Commons Rochester NY 14627 160743209 Broadcast Lic NY 501 (c) (4) NA University of Rochester 0 UR Real Estate Corporation 263 Wallis Hall Rochester NY 14627 271140014 Support Org NY 501 (c) (3) 12a 1 University of Rochester 0 Meliora Real Estate Corporation 263 Wallis Hall Rochester NY 14627 452464788 Support Org NY 501 (c) (3) 12 a 1 University of Rochester 0 FF Thompson Health System 350 Parrish Street Canandaigua NY 14424 222959987 Support Org NY 501 (c) (3) 12a, 1 University of Rochester 0 The Frederick Ferrris Thompson Hospital 350 Parrish Street Canandaigua NY 14424 160743024 Hospital NY 501 (c) (3) 3 Thompson Health System Inc 0 FFT Senior Communities Inc 1 Ferris Hills Canandaigua NY 14424 161557494 Elder Care NY 501 (c) (3) 10 Thompson Health System Inc 0 The FF Thompson Foundation Inc 350 Parrish Street Canandaigua NY 14424 222959984 Fundraising NY 501 (c) (3) 7 Thompson Health System Inc 0 Finger Lakes Home Care Inc 756 Pre Emption Road Geneva NY 14456 161489133 Healthcare NY 501 (c) (3) 10 URM Home Care 0 Finger Lakes Visiting Nurse Service Inc 756 PreEmption Road Geneva NY 14456 223067627 Healthcare NY 501 (c) (3) 10 URM Home Care 0 The Memorial Hospital of William F and Gertrude F Jones Inc 191 North Main Street Wellsville NY 14895 222807681 Hospital NY 501 C (3) 3 Univ of Roch 0 Livingston Health Care System Inc 111 Clara Barton Street Dansville NY 14427 161455240 Support Organization NY 501 (c) (3) 12 a 1 University of Rochester 0 Nicholas H Noyes Memorial Hospital Inc 111 Clara Barton Street Dansville NY 14427 160743979 Hospital NY 501 C (3) 3 LHCS 0 Red Jacket Center Inc 111 Clara Barton Street Dansville NY 14427 161037658 Medical Bldg NY 501 c (3) 12 A 1 LHCS 0 The Foundation for Noyes Memorial Health System Inc 111 Clara Barton Street Dansville NY 14427 161584778 Fundraising NY 501 C (3) 7 LHCS 0 Jones Memorial Hospital Foundation 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TC FUND LP 343 State Street Kodak Tower 2nd Floor Rochester NY 14650 810711015 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 Finger Lakes Community Care Network 350 Parrish Street Canandaigua NY 14424 161423442 Inactive 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 of Rochester C 0 Accountable Health Partners IPA LLC 135 Corporate Woods Suite 320 Rochester NY 14623 371746016 Independent Practice Association NY AHP LLC C 0 AHP Insurance Company 76 ST Paul St Suite 500 Burlington VT 05401 814644839 Captive Insurance Co VT AHP LLC C 0 Luminate Venture Challenge Corp 260 East Main Street Suite 6000 Rochester NY 14604 823954131 Business Incu NY Nextcorps Inc C 0 Hornell Medical Village LLC 7100 Route 70A Hornell NY 14843 611886763 Hold Real Estate NY St James Hosp C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0