2019-11-14T15:47:03-06:00 2018-12-31 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2018-01-01 510393781 SENIORCARE OF MONTCHANIN INC HAMILTON CONTINUING CARE CTR SENI 6095880091 1059 EDINBURG ROAD HAMILTON NJ 08690 MITCHELL RUSSELL PRESIDENT 6095880091 2019-11-14 1 EDWARD W DORAN CPA P00841330 6106684200 100.19.81.45 2019-11-14 10:29:21 ES P ED156B278EE785E08CD2C0D38CAFCD6A977964B5 9C6534ECA8581E3D8C63CA8818AE5741389B119A 2018 2020-03-31 21:24:44Z HAMILTON CONTINUING CARE CTR MITCHELL RUSSELL 1059 EDINBURG ROAD HAMILTON NJ 08690 16046599 0 X WWW.HAMILTONCONTINUINGCARE.COM X 2000 DE TO PROVIDE A COMFORTING AND SECURE ENVIRONMENT TO RESIDENTS OF THE CENTER 4 0 198 35 0 0 0 0 15959359 16003389 2859 3746 34287 39464 15996505 16046599 0 0 0 0 8133143 7943185 0 0 0 8314885 9133935 16448028 17077120 -451523 -1030521 12187083 11369517 22712146 23050470 -10525063 -11680953 HAMILTON CONTINUING CARE CENTER IS COMMITTED TO PROVIDING AN ENVIRONMENT THAT IS WARM, COMFORTING AND SECURE. IN ALL WE DO, OUR FOCUS IS TO CONTINUOUSLY ENHANCE THE QUALITY OF LIFE AND DIGNITY OF EACH OF OUR RESIDENTS. WE DELIVER EXCELLENCE THROUGH SERVICE. 0 0 13939287 16003389 THE FACILITY INCLUDES 180 LONG-TERM CARE BEDS PROVIDING SKILLED AND INTERMEDIATE NURSING CARE SERVICES INCLUDING A DEMENTIA UNIT INCORPORATED INTO A SPECIFIC 28 BED WING. THE FACILITY PROVIDES ROUND-THE-CLOCK SKILLED AND INTERMEDIATE NURSING CARE SERVICES, DINING, AND RECREATIONAL ACTIVITIES.AS OF THE LAST DAY OF THE TAX YEAR, THE ORGANIZATION WAS AT 88.38% OCCUPANCY WITH A TOTAL OF 58,068 DAYS. 6,392 DAYS WERE PRIVATE, 41,237 WERE MEDICAID, 8,253 WERE MEDICARE, AND THE REMAINDER REPRESENTED MANAGED CARE AND OTHER PAYOR SOURCES. 13939287 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 0 0 0 1 94 0 1 198 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DE NJ X SUSANNE MANTELL 6095880091 1059 EDINBURG RD HAMILTON TWP NJ 08690 MITCHELL RUSSELL PRESIDENT/TREASURER 7.50 X X 23000 0 0 STEVE MCGILVERY SECRETARY 5.00 X X 9073 0 0 IRA STUDIN DIRECTOR 5.00 X X 21728 0 12068 MARIO ZACHARAJASZ DIRECTOR 5.00 X 8000 0 0 JOSEF BOGDAN ADMINISTRATOR 40.00 X 146343 0 18867 SUZANNE MANTELL BUSINESS OFFICE MANAGER 40.00 X 83597 0 13173 NEHA MERCHANT ASSISTANT DIRECTOR OF NURS 40.00 X 210795 0 3887 502536 0 47995 3 0 1 0 HEALTHCARE SERVICES 3220 TILLMAN DRIVE BENSALEM PA 19020 FOOD, HOUSEKEEPING AND LAUNDRY SERVICES 1142940 TENDER TOUCH 685 RIVER AVENUE LAKEWOOD NJ 08701 THERAPY SERVICES 1002977 HOSPICOMM 41 N 3RD STREET PHILADELPHIA PA 19106 MANAGEMENT SERVICES 757557 PHARMSCRIPT 150 PIERCE STREET SOMERSET NJ 08873 PHARMACY SERVICES 527113 US FOODS PO BOX 7780-4038 PHILADELPHIA PA 19182 FOOD 295854 5 NURSING CARE 623000 16003389 16003389 16003389 3746 3746 MISCELLANEOUS REVENUE 900099 39464 39464 39464 16046599 16042853 0 3746 X 503530 297286 206244 6071824 5611685 460139 37661 35684 1977 763940 718495 45445 566230 511516 54714 928248 928248 34238 34238 50842 50842 3293526 3049065 244461 39805 39805 118353 118353 674598 262279 412319 13709 13709 8507 8507 569250 504004 65246 598800 540938 57862 730303 659734 70569 TAXES & LICENSES 595911 593181 2730 FOOD 491558 491558 MEDICAL SUPPLIES 258631 258631 MISCELLANEOUS 202252 171006 31246 525404 234225 291179 17077120 13939287 3137833 0 174249 291784 1374738 1231750 2026067 1937538 729073 547067 14128878 7659151 6978328 6469727 775719 762742 128909 128909 12187083 11369517 4962736 5666647 199640 177055 17549770 17206768 22712146 23050470 X -10525063 -11680953 -10525063 -11680953 12187083 11369517 X -1030521 -125369 X X 0 0 0 X 18086994 17989317 16972551 15959359 16003389 85011610 18086994 17989317 16972551 15959359 16003389 85011610 0 0 0 85011610 4059 7695 6161 2859 3746 24520 4059 7695 6161 2859 3746 24520 4675 4676 36926 34278 39464 120019 18095728 18001688 17015638 15996496 16046599 85156149 0.99830 0.99790 0.00030 0.00040 X 0 1 X 1200000 1200000 8882935 4426759 4456176 2310540 1658071 652469 1735403 1574321 161082 6469727 PART IV, LINE 2B: THE ORGANIZATION PROVIDES SERVICES FOR RESIDENTS' PERSONAL FUNDS, WHICH ARE KEPT IN A SEPERATE BANK ACCOUNT AND THE DETAIL IS TRACKED ON SUPPORTING SCHEDULES. X 0 0 0 0 0 0 0 0 0 JOSEF BOGDAN ADMINISTRATOR 146343 0 0 0 0 0 0 0 18867 0 165210 0 0 0 NEHA MERCHANT ASSISTANT DIRECTOR OF NURS 210795 0 0 0 0 0 3857 0 30 0 214682 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES A MANAGEMENT COMPANY TO PROVIDE FINANCIAL STATEMENT PREPARATION, ALONG WITH ADMINISTRATIVE SUPPORT AND BILLING SERVICES. FORM 990, PART VI, SECTION A, LINE 6 SENIORCARE MONTCHANIN INC. IS THE SOLE MEMBER OF SENIOCARE OF HAMILTON, A DELAWARE LIMITED LIABILITY COMPANY, AND THE GOOD SHEPHERD OF THE HOLY FAMILY LLC, A NEW JERSEY LIMITED LIABILITY COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS SENT TO BOARD MEMBERS VIA EMAIL BEFORE FILING AND REVIEWED BY EACH MEMBER SEPARATELY FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS INTERESTED PERSONS WHICH ARE DEFINED AS ANY DIRECTOR, OFFICER, EMPLOYEE, OR MEMBER OF A COMMITTEE WITH BROAD DELEGATED OR OTHER POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST THROUGH A BUSINESS, INVESTMENT OR FAMILY RELATIONSHIP. DUTY TO DISCLOSE - IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, OR TO AN APPROPRIATE SUPERVISOR. THE CHAIR OF THE BOARD MONITORS COMPLIANCE WITH THIS POLICY. THE CHAIR OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANATAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLE ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OR INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PERSON AND MAKING FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. CURRENTLY, THERE IS NO STATEMENT SIGNED REGARDING ANY CONFLICT OF INTEREST. ANY SPECIFIC INSTANCES ARE DISCUSSED AT A BOARD MEETING IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS USED TO ESTABLISH COMPENSATION FOR KEY EMPLOYEES INCLUDES A REVIEW OF THE EMPLOYEES PERFORMANCE BY THEIR DIRECT SUPERVISOR. BASE ON THE EMPLOYEE PERFORMANCE AND A REVIEW OF SIMILAR POSITIONS AND/OR RESPONSIBILITIES IN THE REGION, COMPENSATION AMOUNTS ARE ESTABLISHED. THESE AMOUNTS ARE REVIEWED BY THE BOARD, WHERE APPROPRIATE, AND IF ACCEPTABLE ARE APPROVED. THE PROCESS IS DOCUMENTED IN THE EMPLOYEES PERSONNEL FILE AND BOARD MINUTES, IF BOARD APPROVAL IS APPLICABLE. THE PROCESS IS PERFORMED BY THE REGIONAL ADMINISTRATOR. THE CEO RECEIVES HIS ANNUAL REVIEW AT YEAR END. THE REVIEW IS PRESENTED BY THE REGIONAL ADMINISTRATOR AFTER REVIEW AND FEEDBACK FROM THE BOARD. AT THAT TIME, THE BOARD IS PRESENTED WITH COMPENSATION OPTIONS BASED ON: 1. RESULTS OF THE REVIEW 2. COMPARATIVE COMPENSATION FOR CEO'S OF SIMILAR SIZED ORGANIZATIONS THE COMPETITIVE SALARY INFO IS OBTAINED THROUGH DISCUSSIONS WITH OTHER ORGANIZATIONS, BOARDS, AND HUMAN RESOURCES FIRMS. THE BOARD APPROVES THE CEO'S COMPENSATION FOR THE YEAR. THE DISCUSSIONS AND DECISIONS ON THE COMPENSATION ARE NOT DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PHYSICIANS: PROGRAM SERVICE EXPENSES 50,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,397. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 473,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473,580. REHAB SERIVES: PROGRAM SERVICE EXPENSES 1,338,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,338,486. DINING SERVICES: PROGRAM SERVICE EXPENSES 803,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 803,470. LAUNDRY: PROGRAM SERVICE EXPENSES 349,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349,806. OTHER FEES: PROGRAM SERVICE EXPENSES 33,326. MANAGEMENT AND GENERAL EXPENSES 244,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,787. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -125,369. FORM 990, PART IV, LINE 12A SENIORCARE MONTCHANIN INC. IS THE SOLE MEMBER OF SENIORCARE OF HAMILTON, A DELAWARE LIMITED LIABILITY COMPANY, AND THE GOOD SHEPHERD OF THE HOLY FAMILY LLC, A NEW JERSEY LIMITED LIABILITY COMPANY. SENIORCARE MONTCHANIN INC. OBTAINED SEPARATE, INDEPENDENT FINANCIAL STATEMENTS FOR THE TAX YEAR FOR SENIORCARE OF HAMILTON. THE ACTIVITY OF SENIORCARE OF MONTCHANIN, INC, AND THE ACTIVITY OF GOOD SHEPHERD OF THE HOLY FAMILY LLC WAS NOT AUDITED OR INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF SENIORCARE OF HAMILTON. THE MAJORITY OF THE ACTIVITY REPORTED ON THIS FORM 990 IS THE ACTIVITY OF SENIORCARE OF HAMILTON. FORM 990, PART XII, LINE 2C THE PRESIDENT OF THE BOARD ASSUMES THE RESPONSIBILITY OF THE 'AUDIT COMMITTEE'. ANY ISSUES, FINDINGS, RESULTS, AND/OR THE AUDIT REPORT ARE REPORTED TO AND REVIEWED BY THE PRESIDENT OF THE BOARD. ONCE THE AUDIT REPORT IS REVIEWED, THE PRESIDENT OF THE BOARD WILL PRESENT THE ISSUES, FINDINGS, RESULTS, AND/OR REPORT TO THE FULL BOARD FOR ACTION/APPROVAL. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. SENIOR CARE OF HAMILTON 211 SOUTH POND ROAD HOCKESSIN DE 197072325 510393781 NURSING HOME OPERATIONS DE 16046599 10923624 GOOD SHEPHERD OF THE HOLY FAMILY 109 STATE HIGHWAY 156 YARDVILLE NJ 08620 CASH AND OWN LAND NJ 0 952 SENIOR CARE OF MONTCHANIN 1059 EDINBURG ROAD HAMILTON NJ 08690 CASH DE 0 52317