2019-11-06T14:36:27-06:00 2018-12-31 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2018-01-01 112290533 Concord Nursing Home Inc % CONCORD NURSING HOME INC CONC 7186367500 300 Madison Street Brooklyn NY 11216 SHLOMO KATZ ADMINISTRATOR 7186367500 2019-11-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920193105000005 2019-11-06 P D6F05721D5BA605D1488252471B0FBF9C7928C30 319FC87BD1330F796E4035663441B3D0185919B5 2018 2020-03-31 21:24:44Z Concord Nursing and Rehabilitation SHLOMO KATZ 300 MADISON STREET BROOKLYN NY 11216 14502206 false X N/A X 1971 NY PROVIDE SKILLED NURSING SERVICES FOR PERSONS WHO ARE INFIRMED, OR AGED AND INFIRMED, WITHOUT REFERENCE TO RACE, SEX, RELIGION, COLOR OR NATURAL ORIGIN. 8 8 147 8 0 11000 68438 439486 15256022 14056201 996 5623 33212 896 15358668 14502206 0 0 0 0 7976488 8454504 0 0 0 8346736 8087012 16323224 16541516 -964556 -2039310 10175735 8396852 26163185 26423612 -15987450 -18026760 THE MISSION OF THE CENTER IS TO PROVIDE SKILLED NURSING SERVICES FOR PERSONS WHO ARE INFIRMED, OR AGED AND INFIRMED, WITHOUT REFERENCE TO RACE, SEX, RELIGION, COLOR OR NATURAL ORIGIN. false false 12518109 11594338 SKILLED NURSING CARE: SKILLED NURSING CARE INCLUDES PROVIDING RESIDENTS OF CONCORD WITH MEALS, BEDS, SKILLED NURSING CARE RECREATION, SOCIAL SERVICES, MEDICAL CARE AND REHABILITATION PROGRAMS FOR THOSE THAT NEED THAT TYPE OF CARE. THE CENTER WAS ABLETO RENDER APPROXIMATELY 40,707 PATIENT DAYS OF MEDICAL CARE TO OVER 290 PATIENTS IN ITS SKILLED NURSING PROGRAM. THE CENTER HAD 170 ADMISSIONS AND 188 DISCHARGES DURING 2018. 850129 2461863 VENTILATOR ASSISTANCE AND RESPIRATORY THERAPY SERVICES: CONCORD PROVIDES A FULL SERVICES 24 HOUR UNIT FOR THOSE RESIDENTS THAT REQUIRE VENTILATOR ASSISTANCE TO BREATH DUE TO RESPIRATORY FAILURE.THE CENTER WAS ABLE TO RENDER APPROXIMATELY 4,638 PATIENT DAYS OF MEDICAL CARE TO OVER 63 PATIENTS IN ITS VENTILATOR NURSING PROGRAM. THE CENTER HAD 55 ADMISSIONS AND 48 DISCHARGES DURING 2018. 13368238 true true false false false false false false true false true false false true true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 56 0 147 true true true false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false NY X X CONCORD NURSING HOME INC 7186367500 300 MADISON STREET BROOKLYN NY 11216 Samuel Phillips III Board Chair 1.0 0.0 X X 0 0 0 Gary V Simpson Corporate President 1.0 0.0 X X 0 0 0 Johnnie White Treasurer 1.0 0.0 X X 0 0 0 Erica J Butler Secretary 1.0 0.0 X X 0 0 0 Dale Abernathy Board Member 1.0 0.0 X 0 0 0 Craig Gaddy Board Member 1.0 0.0 X 0 0 0 Deidre Pilgrim Board Member 1.0 0.0 X 0 0 0 Albert Wiltshire Board Member 1.0 0.0 X 0 0 0 BARBARA MCFADDEN EXECUTIVE DIRECTOR 37.25 0.0 X 160000 0 0 JOSEPHINE CUENCO CFO 37.25 0.0 X 110000 0 13090 JUDY GRIFFITH DIRECTOR OF NURSING 37.25 0.0 X 129999 0 0 CATHERINE BODIONGAN NURSING SUPERVISOR 37.25 0.0 X 100179 0 0 LEWELYN M PERRAL ASSISTANT DIRECTOR OF NURSING 37.25 0.0 X 101848 0 0 602026 0 13090 5 false true false ADVANCED MEDICAL STAFFING PO BOX 610028 DALLAS TX 752610028 STAFFING 131101 HCP AGENCY LLC 316 N DELAWARE AVE LINDENHURST NY 11757 STAFFING 461980 O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 10528 AUDITING 192800 SECURITAS SECURITY SERVICES 300 MADISON STREET BROOKLYN NY 11216 SECURITY SERVICES 262255 4 439286 200 439486 MEDICAID REVENUE 623000 7933043 7933043 MEDICARE REVENUE 623000 985221 985221 PRIVATE PAY 623000 5137937 5137937 14056201 88 88 5535 5535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 896 896 896 14502206 14056201 6519 0 0 0 0 283090 254781 28309 0 0 5949775 5369208 580567 410490 362128 48362 1334295 1176862 157433 476854 420674 56180 0 390560 390560 56044 56044 0 0 0 2323779 1902993 420786 371 371 1128935 667607 461328 0 0 907849 674122 233727 15488 13320 2168 0 0 710103 710103 0 1019552 1019552 375917 348577 27340 NYS CASH RECEIPTS ASSESSMENTS 620518 620518 FOOD 338264 338264 MEDICATIONS 199632 199632 16541516 13368238 3173278 0 108734 65691 320039 97391 0 0 2023297 3322591 0 0 0 0 0 0 18434 20806 27839 11812 26189395 22082929 5047966 4106466 0 0 0 0 0 0 0 0 2629426 772095 10175735 8396852 5335863 6605538 0 0 0 0 13044057 12885033 203778 75768 0 0 0 0 0 0 7579487 6857273 26163185 26423612 X -15987450 -18026760 0 0 0 0 -15987450 -18026760 10175735 8396852 -2039310 X X false true X true false X 65491 0 99281 68438 439486 672696 13090949 14650551 13504303 15256022 14056201 70558026 0 0 0 13156440 14650551 13603584 15324460 14495687 71230722 0 0 0 71230722 5724 2979 1804 996 5623 17126 0 5724 2979 1804 996 5623 17126 0 352523 7855 29383 33212 896 423869 13514687 14661385 13634771 15358668 14502206 71671717 0.99385 0.99010 0.00024 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 745000 745000 23087698 19810322 3277376 2356697 2272607 84090 4106466 SECURITY DEPOSITS 35820 DUE TO THIRD PARTY PAYORS 140504 RESERVE FUNDS FOR REPLACEMENTS 305243 OTHER ASSETS 290528 772095 0 DUE TO THIRD PARTY PAYORS 5314408 ACCRUED INTEREST 1542865 6857273 14502206 14502206 14502206 16541516 16541516 16541516 PART IV, LINE 2B RESIDENTS' FUNDS ARE HELD BY THE CENTER ON BEHALF OF THE RESIDENTS. SUCH FUNDS REPRESENT ALLOWANCES RECEIVED BY RESIDENTS AS WELL AS OTHER RESIDENTS' FUNDS DEPOSITED WITH THE CENTER FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY THE CENTER AT THE RE UEST OF, OR ON BEHALF OF, RESIDENTS FOR THEIR PERSONAL USE. X X X false false false false false false false false false BARBARA MCFADDEN EXECUTIVE DIRECTOR 160000 0 0 0 0 0 0 0 0 0 160000 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983Q7P8 2007-10-25 18690000 REFINANCING false false false A 5787647 0 18704407 731849 0 0 375985 0 9166051 0 0 0 2007 false true true true A false false false false 0 false false false true A false false false false false false 0 false 0 false true A false FORM 990, PART VI, SECTION B, LINE 11B CONCORD NURSING HOME, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE FACILITY MUST ATTEMPT TO AVOID ANY ACTIONS THAT RESULT IN A DIRECT OR INDIRECT CONFLICT BETWEEN HIS OR HER PERSONAL INTERESTS AND THOSE OF THE CENTER. BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. ALL POTENTIAL CONFLICTS ARE MONITORED AT BOARD MEETINGS THROUGHOUT THE YEAR. IF A POTENTIAL CONFLICT WERE TO ARISE, THE PERSON WOULD DISCLOSE THE CONFLICT TO THE GOVERNING BOARD. THE DISINTERESTED BOARD MEMBERS WOULD REVIEW THE CONFLICT, AND COME TO A RESOLUTION. THE RESOLUTION WOULD BE DOCUMENTED IN THE MINUTES TO THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HAS A COMPENSATION COMMITTEE THAT REVIEWS 990'S FOR OTHER SURROUNDING AREA'S SKILLED NURSING FACILITIES FOR COMPARISON OF COMPENSATION. THE COMPENSATION COMMITTEE ALSO REVIEWS THE EXECUTIVE DIRECTOR'S RESPONSIBILITIES AND DUTIES OF THE OTHER FACILITIES COMPARED TO THEIR OWN EXECUTIVE DIRECTOR'S RESPONSIBILITIES AND DUTIES. THE COMPENSATION COMMITTEE PRESENTS THEIR FINDINGS AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS VOTES ANNUALLY ON THE COMPENSATION COMMITTEE'S RECOMMENDATIONS, A MAJORITY VOTE IS NEEDED FOR APPROVAL. THIS WAS LAST DONE IN 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE DURING REGULAR BUSINESS HOURS AT 300 MADISON STREET, BROOKLYN, NY 11216. THE ORGANIZATION ALSO FILES A COST REPORT WITH NYS DEPARTMENT OF HEALTH THAT CONTAINS FINANCIAL STATEMENTS AND NOTE DISCLOSURES, WHICH IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE SELECTION & OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:COSULTING FEES TOTAL FEES:860759 FORM 990 PART IX LINE 11G DESCRIPTION:LPN & RN AGENCY FEES TOTAL FEES:653216 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY TOTAL FEES:228011 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN FEES TOTAL FEES:122200 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:144857 FORM 990 PART IX LINE 11G DESCRIPTION:MAINTENANCE FEES TOTAL FEES:76865 FORM 990 PART IX LINE 11G DESCRIPTION:DENTIST TOTAL FEES:31460 FORM 990 PART IX LINE 11G DESCRIPTION:LAB AND RADIOLOGY SERVICES TOTAL FEES:22147 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:184264