2019-11-13T06:29:06-06:00 2018-12-31 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2018-01-01 112388200 Cobble Hill Health Center Inc % NEIL SCHLISSEL COBB 7188556789 380 Henry Street Brooklyn NY 11201 WARREN LITMAN CFO 7188556789 2019-05-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920193175000012 2019-11-13 P 0951E2A8C0832E29A3033740454C77259380F658 319FC87BD1330F796E4035663441B3D0185919B5 2018 2020-03-31 21:24:44Z DONNY TUCHMAN 380 HENRY STREET BROOKLYN NY 11201 60091144 false X www.cobblehill.org X 1977 NY TO MAINTAIN A NURSING FACILITY AND PROVIDE ADULT DAY CARE AND LONG TERM HOME HEALTH SERVICES ON AN OUTPATIENT BASIS. 8 8 538 187 0 125733 245442 621619 45818622 46426071 418488 266535 81841 388093 46564393 47702318 1200000 0 0 0 29015841 27708293 0 0 0 19415812 21146319 49631653 48854612 -3067260 -1152294 90684311 89464216 47318526 47626995 43365785 41837221 X COBBLE HILL HEALTH CENTER, INC. (CENTER) OPERATES A 364 BED NURSING FACILITY. THE CENTER PROVIDES NURSING CARE TO PATIENTS AND IS LICENSED TO PROVIDE ADULT DAY CARE SERVICES. IN ADDITION, THE CENTER PROVIDES A LONG-TERM HOME HEALTH CARE PROGRAM. false true 41207856 45583726 THE CENTER HAS BEEN PROVIDING RESIDENTIAL AND COMMUNITY BASED SERVICES TO THE DISABLED AND ELDERLY FOR OVER 30 YEARS. THE CENTER OFFERS A COMPLETE RANGE OF MEDICAL, NURSING AND REHABILITATION SERVICES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: -SUBACUTE CARE MEDICAL CARE, THE GOAL OF WHICH IS TO ENSURE A QUICK AND COMPLETE RECOVERY THEREBY RESTORING OUR RESIDENTS INDEPENDENCE AND HELP THEM RETURN TO COMMUNITY LIVING; -LONG TERM CARE, WHICH OFFERS A HOME-LIKE ALTERNATIVE THAT PROVIDES EACH INDIVIDUAL WITH HIS OR HER SPECIFIC NEEDS, BE IT PHYSICAL, PSYCHOLOGICAL OR EMOTIONAL, IN AN OPTIMUM ENVIRONMENT ENSURING THAT QUALITY OF LIFE IS MAINTAINED; -REHABILITATION, WHOSE GOAL IS TO RESTORE RESIDENTS FUNCTION AND THE ABILITIES THEY HAD PRIOR TO THE ONSET OF ILLNESS, INJURY OR TRAUMA; -A DIALYSIS CENTER, WHERE TREATMENT IS CONVENIENT BECAUSE IT IS ADMINISTERED ON-SITE AND PROVIDES MINIMAL DISRUPTION OF THEIR REGULAR SCHEDULES AND LIVES; -ALZHEIMERS SPECIAL CARE, WHICH, FOR OVER A DECADE, HAS LED THE WAY IN CARING FOR INDIVIDUALS WITH ALZHEIMERS DISEASE. THROUGH PROGRAM DEVELOPMENT, RESEARCH AND TRAINING,OUR ALZHEIMERS UNIT HAS RECEIVED THE BEST PRACTICES AWARD. THE CENTER PROVIDED 122,243 DAYS OF SKILLED NURSING CARE IN 2018. 842345 THE CENTER, THOUGH ITS WHOLLY OWNED SUBSIDIARY COBBLE HILL LIFECARE PLUS, LLC (CHLCP), PROVIDES CARE MANAGEMENT SERVICES TO AETNA BETTER HEALTH MEDICAID MANAGED LONG TERM CARE PLAN (MLTC). A STAFF OF APPROXIMATELY THIRTY MULTILINGUAL NURSES, SOCIAL WORKERS AND CLERICAL SUPPORT STAFF PROVIDE TELEPHONIC CARE MANAGEMENT TO APPROXIMATELY 4,000 AETNA MEMBERS IN BROOKLYN, MANHATTAN AND QUEENS IN 2018. The program ended in April 2018. 41207856 true true false true false false false false true false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 69 0 538 true true true false false false false false false false false false false false X 8 8 false false false false true true true true true false true true true true true true true true true true false NY X NEIL SCHLISSEL 7188556789 380 HENRY STREET BROOKLYN NY 11201 thomas spath Chair 0.5 1.75 X X 0 0 0 PETER D YATRAKIS Vice Chair 0.5 1.75 X X 0 0 0 w rudy kamuf secretary 0.5 1.75 X X 0 0 0 Paul Sayegh Treasurer 0.5 1.75 X X 0 0 0 GREG O'CONNELL boARD MEMBER 0.5 1.75 X 0 0 0 leonard t jordan boARD MEMBER 0.5 1.75 X 0 0 0 Joan Millman boARD MEMBER 0.5 1.75 X 0 0 0 Charles Carames Board member 0.5 1.75 X 0 0 0 ANTHONY LEWIS PRESIDENT 25.2 2.8 X 327087 0 54174 DANIEL TUCHMAN CEO 24.5 10.5 X 334226 83557 63003 WARREN LITMAN CFO 35.0 0.0 X 153442 0 11714 NEIL SCHLISSEL DIRECTOR OF FINANCE 29.75 5.25 X 177458 19718 53189 MENUCHA ACKERMAN DIRECTOR OF NURSING 35.0 0.0 X 245434 0 56446 Pat Slinger-Harvey Dir. Of Food & Nutrition 35.0 0.0 X 146309 0 32701 LYDIA CELLA ASSOC DIR OF NURSING 35.0 0.0 X 129078 0 23509 ROBERT HEREL DIRECTOR OF SOCIAL WORK 35.0 0.0 X 129059 0 41302 SHIFRA WEINGOT-COHEN ASST DIR OF ADMISSIONS 35.0 0.0 X 148359 0 7045 MAMERTO ALVAREZ MAINTENANCE SUPERVISOR 35.0 0.0 X 154377 0 44437 1944829 103275 387520 37 false true false THERADYNAMICS REHAB 225 CROSSWAYS PARK DRIVE WOODBURY NY 11797 NURSING AGENCY 2376944 WHITE GLOVE PLACEMENT 85 BARTLETT STREET BROOKLYN NY 11206 NURSING AGENCY 481884 UNIVERSAL MEDICAL REC 22 THE CROSS ROAD CORTLANT MANOR NY 10567 NURSING AGENCY 348261 COMPREHENSIVE HEALTHCARE SOLUTIONS 36 AIRPORT ROAD LAKEWOOD NJ 08701 MEDICAL BILLING SERV 460475 UNITEX TEXTILE RENT 401 SO MACQUESTEN PKWY MT VERNON NY 10550 LAUNDRY AGENCY 441208 17 234500 385600 1519 621619 SKILLED NURSING FACILITY 623000 45583726 45583726 Case Management 624100 842345 842345 46426071 522880 522880 0 0 33333 33333 0 33333 33333 12132481 12388826 -256345 -256345 -256345 0 0 0 0 0 0 0 0 0 PURCHASE DISCOUNT 900099 84323 84323 MEDICAL RECORDS 900099 6017 6017 OTHER 900099 264420 264420 354760 47702318 46426071 654628 0 0 0 0 1458253 301880 1156373 0 18940784 17008194 1932590 0 1663385 1484161 179224 3962964 3458358 504606 1682907 1438833 244074 87603 87603 332443 332443 56550 56550 4577 4577 0 97639 97639 6634371 5199328 1435043 107843 81945 25898 3786206 2876984 909222 415336 315597 99739 0 1231689 1049369 182320 20869 15858 5011 0 0 2116481 2116481 0 2658629 2536332 122297 1130783 859236 271547 cash receipts assessment 2465300 2465300 48854612 41207856 7646756 0 7847541 9650224 5139968 395821 0 0 8303512 9621657 0 0 0 0 0 0 45328 45328 455075 496706 81788616 34443147 49489496 47345469 16966046 19576599 0 0 0 0 0 0 2437345 2332412 90684311 89464216 4344814 4561969 0 0 0 0 32434535 0 322730 321866 0 0 0 31818260 0 0 10216447 10924900 47318526 47626995 X 43168463 41660804 197322 176417 0 0 43365785 41837221 90684311 89464216 X -1152294 -1781887 1405617 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4577 4577 false PART II-B, LINE 1, LOBBYING ACTIVITIES The $4,577 is an allocation of trade association dues for lobbying expenses. false true X 237000 237000 72048529 28196000 43852529 9032898 5817794 3215104 470189 429353 40836 47345469 0 SWAP AGREEMENTS 8643749 DUE TO THIRD PARTIES 621078 REFUND LIABILITIES 1660073 10924900 45822792 -1781887 -1781887 47604679 97639 97639 47702318 48756973 48756973 97639 97639 48854612 PART IV, LINE 2B RESIDENT PERSONAL FUNDS ARE MAINTAINED IN BANK ACCOUNTS SEPARATE FROM THE CENTERS ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS IS CREDITED TO THE RESIDENTS ACCOUNTS. X X X false false false false false false false true false Pat Slinger-Harvey Dir. Of Food & Nutrition 124754 21555 15777 16924 179010 ANTHONY LEWIS PRESIDENT 323810 0 0 0 3277 0 31898 0 22276 0 381261 0 DANIEL TUCHMAN CEO 295064 73765 0 0 39162 9792 25518 6380 24884 6221 384628 96158 WARREN LITMAN CFO 153313 0 0 0 129 0 0 0 11714 0 165156 0 NEIL SCHLISSEL DIRECTOR OF FINANCE 176831 19718 0 0 627 0 20015 2224 27855 3095 225328 25037 LYDIA CELLA ASSOC DIR OF NURSING 119020 0 0 0 10058 0 13081 0 10428 0 152587 0 ROBERT HEREL DIRECTOR OF SOCIAL WORK 122928 0 0 0 6131 0 13710 0 27592 0 170361 0 SHIFRA WEINGOT-COHEN ASST DIR OF ADMISSIONS 135000 0 0 0 13359 0 0 0 7045 0 155404 0 MENUCHA ACKERMAN DIRECTOR OF NURSING 227393 0 15000 0 3041 0 28838 0 27608 0 301880 0 MAMERTO ALVAREZ MAINTENANCE SUPERVISOR 131131 0 10000 0 13246 0 16833 0 27604 0 198814 0 PART I, LINE 7 THE BOARD APPROVES MERIT BASED BONUSES FOR ITS OFFICERS AND TOP EMPLOYEES FOR THEIR DEDICATION TO THE CENTER DURING THE YEAR. THESE BONUSES ARE APPROVED TOWARDS THE END OF THE YEAR. FORM 990, PART III, LINE 3 THE CENTER ENDED ITS CASE MANAGEMENT PROGRAM IN APRIL OF 2018. FORM 990, PART VI, SECTION A, LINE 6 COBBLE HILL LIFECARE, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER CAN ELECT BOARD MEMBERS WHEN THERE ARE VACANCIES ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL BY THE MEMBER IS REQUIRED TO AMEND THE BYLAWS. THE MEMBER CAN ALSO REMOVE BOARD MEMBERS WITHOUT CAUSE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. ANY QUESTIONS THAT ARISE ARE DISCUSSED AND RESOLVED PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THIS INFORMATION IS REVIEWED BY THE AUDIT AND CORPORATE COMPLIANCE COMMITTEES. THE AUDIT COMMITTEE IS RESPONSIBLE FOR MONITORING ANY CONFLICTS OF INTEREST WHICH OCCUR, AND WILL ENSURE SUCH INDIVIDUALS DO NOT PARTICIPATE IN DISCUSSIONS OR DECISIONS INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY A RECOMMENDATION BY THE PRESIDENT/CEO AND APPROVAL OF THE BOARD. THE PRESIDENT/CEOS COMPENSATION IS DETERMINED BY THE GOVERNING BOARD. THIS PROCESS WAS LAST DONE IN 2017. THE PROCESS INCLUDES A BOARD REVIEW OF COMPENSATION OF SIMILAR POSITIONS AT OTHER HEALTH CARE FACILITIES OBTAINED FROM IRS FORM 990S FILED ON GUIDESTAR OR CANVASSING OF THOSE FACILITES. FORM 990, PART VI, SECTION B, LINE 15B The compensation of other officers/key employees is determined and approved by the board of directors. THIS PROCESS WAS LAST DONE IN 2017. THE PROCESS INCLUDES A BOARD REVIEW OF COMPENSATION OF SIMILAR POSITIONS AT OTHER HEALTH CARE FACILITIES OBTAINED FROM IRS FORM 990S FILED ON GUIDESTAR OR CANVASSING OF THOSE FACILITES. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 Change in value of Swap Value Agreement: 1,405,617 FORM 990, PART XII, LINE 2C the process did not change from prior year. Cobble Hill LifeCare Plus LLC 380 Henry Street Brooklyn NY 11201 461226428 Elderly Care NY 842345 CHHC Cobble hill foundation Inc 380 Henry street brooklyn NY 11201 113122301 fundraising NY 501(c)3 PF CH LIFECARE false YOUR CHOICE AT HOME INC 380 Henry street brooklyn NY 11201 461256502 HOME HEALTH NY 501(C)(3) line 10 NA false Cobble Hill Lifecare Inc 380 Henry street brooklyn NY 11201 461388106 SUPPORT ORG. NY 501(c)(3) Line 12C nA false false false true false false false false false false false false false false false true false true true false