2018-02-13T12:03:35-06:00 2017-09-30 020476956 TYLER SIMMS & ST SAUVEUR CPA PC 19 MORGAN DRIVE LEBANON NH 03766 990 2016-10-01 020262504 MORRISON HOSPITAL ASSOCIATION MORR 6038372541 6 TERRACE STREET WHITEFIELD NH 03598 CHAD DINGMAN EXECUTIVE DIRECTOR 6038372541 2018-02-08 1 W JAY SIMMS P00435321 6036530044 2018-02-07 75.150.94.18 2018-02-08 15:24:14 ES P 4438607E58ABD90E9CCF7CAF4C51B1B45A04BC1D 706AF443F63CC73EBF7F8E404BB6A399F5CF892B 2016 2021-01-29 14:40:06Z CHAD DINGMAN 6 TERRACE STREET WHITEFIELD NH 03598 6697968 0 X HTTP://WWW.THEMORRISON.ORG/ X 1963 NH TO SERVE NORTHERN NEW HAMPSHIRE AND VERMONT IN PROVIDED NURSING CARE, ASSISTED LIVING AND OTHER MEDICAL CARE. 8 8 173 20 0 0 27634 10460 6294269 6182671 3041 227835 14190 1522 6339134 6422488 0 0 0 0 3517251 3886076 0 0 0 2663770 2461250 6181021 6347326 158113 75162 11047397 24092848 3299543 16151126 7747854 7941722 X TO SERVICE NORTHERN NEW HAMPSHIRE AND VERMONT IN PROVIDED NURSING CARE, ASSISTED LIVING AND OTHER MEDICAL CARE. THE MORRISON IS A CARING, COMPASSIONATE, RESIDENT-CENTERED COMMUNITY. WE COMMIT TO EMPOWERING OUR RESIDENTS, THEIR LOVED ONES AND OUR STAFF IN ACHIEVING THEIR OPTIMAL WELL-BEING IN A QUALITY HOME-LIKE SETTING, EXPRESSED BY MUTUAL RESPECT AND TRUST.IN ADDITION TO THE ABOVE, THE MORRISON PROVIDES COMMUNITY HEALTH EDUCATION, CLINICAL SETTINGS FOR UNDERGRADUATE TRAINING AND SCHOLARSHIPS TO LOCAL SCHOOLS FOR HEALTH PROFESSIONS EDUCATION. THE MORRISON ALLOWS LOCAL NONPROFITS INCLUDING THE CHAMBER OF COMMERCE, LEADERSHIP AND TEACHING GROUPS TO USE THEIR CONFERENCE ROOMS AT NO COST. 0 0 4753934 5339493 THE MORRISON PROVIDES SKILLED NURSING AND REHABILITATIVE CARE FOLLOWING SURGERY, AN INJURY OR ACUTE ILLNESS. THE MORRISON IS A NON-PROFIT ORGANIZATION THAT PROVIDES NURSING SERVICES FOR ELDERLY AND DISABLED PEOPLE WHO ARE UNABLE TO REMAIN IN THE COMMUNITY BECAUSE OF MENTAL AND/OR PHYSICAL DISABILITIES. THE ORGANIZATION PROVIDES 24-HOUR SKILLED NURSING CARE WITH A BROAD RANGE OF AMENITIES INCLUDING PRIVATE AND SHARED ROOMS, THREE CUSTOMIZED DAILY MEALS, DAILY ACTIVITIES, PERSONAL LAUNDRY AND HAIR DRESSER SERVICES. RESTORATIVE AND REHABILITATIVE SERVICES HELP LONG-TERM CARE RESIDENTS ATTAIN MAXIMUM FUNCTIONALITY. IN ADDITION TO PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, THE MORRISON OFFERS IV DRUG THERAPIES, INCONTINENCE PROGRAMS,AND EKG TESTING, TO TREAT RESIDENTS QUICKLY AND KEEP THEM COMFORTABLE IN FAMILIAR SURROUNDINGS, SO THEY DON'T HAVE TO ENTER THE HOSPITAL. TWICE DAILY EXERCISE PROGRAMS HELP INCREASE STRENGTH AND FLEXIBILITY AND IMPROVE MOBILITY.THE DANA REHABILITATION WING PROVIDES A DEDICATED SPACE AT THE MORRISON WHERE COMMUNITY RESIDENTS CAN RECOVER FROM STROKES, HEART ATTACKS, HIP AND KNEE REPLACEMENTS, BACK INJURIES AND OTHER MEDICAL PROCEDURES THAT REQUIRE A SHORT-TERM OR LONG-TERM STAY IN A REHABILITATION FACILITY. THE MORRISON'S FOCUS IS ON RESTORING, MAINTAINING, AND PROMOTING THE OVERALL FITNESS AND HEALTH OF THE INDIVIDUAL.THE NURSING HOME ACCEPTS MEDICARE, MEDICAID, AND PRIVATE PAY RESIDENTS. IN ADDITION, THE FACILITY IS VETERANS ADMINISTRATION CERTIFIED. OF THE 18,983 BED DAYS, 60% WERE FILLED WITH MEDICARE AND MEDICAID INDIVIDUALS. 578168 785745 THE SARTWELL PLACE ASSISTED LIVING AT THE MORRISON PROVIDES AN IDEAL ALTERNATIVE FOR SENIORS WHO NEED ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING, SUCH AS MEAL PREPARATION, HOUSEKEEPING, LAUNDRY, HELP WITH BATHING AND MEDICATION MANAGEMENT. THIS FACILITY OFFERS 24-HOUR NURSING CARE, AND SOCIAL, RECREATIONAL AND ART ACTIVITIES ENHANCE DAILY LIVING AND CONTRIBUTE TO THE SAFETY AND WELL-BEING OF EACH INDIVIDUAL. OUR LICENSED AND PROFESSIONAL STAFF PROVIDES EXCEPTIONAL CARE TO INDIVIDUALS WHO NEED ASSISTANCE IN THE TASKS OF DAILY LIVING, ALL IN A LOVING, FRIENDLY AND HOME-LIKE ATMOSPHERE. INDEPENDENCE IS PROMOTED WITHOUT COMPROMISING SAFETY. THE ASSISTED LIVING FACILITY PROVIDED 7,358 BED DAYS OF WHICH 64% WERE TO MEDICAID RESIDENTS. 426484 57433 OUTPATIENT REHABILITATION SERVICES ARE PROVIDED TO THE SURROUNDING COMMUNITY. THE PHYSICAL THERAPISTS EMPLOY A VARIETY OF STATE-OF-THE-ART EQUIPMENT TO HELP RESTORE FUNCTION, IMPROVE MOBILITY, RELIEVE PAIN, AND PREVENT OR LIMIT PERMANENT PHYSICAL DISABILITIES. 5758586 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 173 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NH X PATTI ROY 6038372541 6 TERRACE STREET WHITEFIELD NH 035983016 DAVID HAAS CHAIRMAN 5.00 X X 0 0 0 ROBERJ J FINK VICE CHAIR 2.00 X X 0 0 0 KENDRA BELL TREASURER 2.00 X X 0 0 0 PAM SANSOUCY SECRETARY 2.00 X X 0 0 0 ELAINE DANA TRUSTEE 2.00 X 0 0 0 CARROLL REXFORD TRUSTEE 2.00 X 0 0 0 BRIAN FOGG TRUSTEE 2.00 X 0 0 0 DAVE RODHAM TRUSTEE 2.00 X 0 0 0 CHAD DINGMAN EXECUTIVE DIRECTOR 40.00 X 8110 0 129 ROXIE SEVERANCE EXECUTIVE DIRECTOR THROUGH 1/13/2017 40.00 X 122415 0 22809 130525 0 22938 1 0 0 0 DANIEL HEBERT INC 12 PLEASANT STREET COLEBROOK NH 03576 CONTRACTOR 10344331 NORTHERN COMMUNITY INVESTMENT GROUP 51 DEPOT SQUARE SUITE 2 ST JAY VT 05819 CONSULTANT 110710 2 10460 10460 RESIDENT SERVICE REVEN 623000 5509895 5509895 STATE OF NH QUALITY AS 623000 649699 649699 OTHER OPERATING REVENU 623000 23077 23077 6182671 205982 205982 3800 2278 1522 1522 1522 295055 266461 6741 28594 -6741 21853 21853 6422488 6182671 0 229357 172757 172757 3089397 2904390 185007 22271 18179 4092 358601 331893 26708 243050 218719 24331 48798 48798 20698 20698 136098 136098 13669 3345 10324 61102 27922 33180 297766 284763 13003 7737 4464 3273 25498 3790 21708 119580 119580 369803 369803 28141 3280 24861 THERAPIES 426485 426485 ST OF NH QUALITY ASSESS 282931 282931 PHARMACY AND MEDICAL SU 274709 274709 DIETARY 242632 242632 105603 105603 6347326 5758586 588740 0 878371 863138 30714 180755 694548 680956 38131 38852 53941 52698 23411875 4487439 6189079 18924436 1369368 1530733 1793245 1821280 11047397 24092848 620805 2161532 46687 0 2606084 13967468 25967 22126 3299543 16151126 X 5930472 6102687 24137 17755 1793245 1821280 7747854 7941722 11047397 24092848 X 75162 148706 -30000 X 0 1 X 1 1 1 X 127394 105036 116392 27634 10460 386916 127394 105036 116392 27634 10460 386916 386916 36398 28060 27096 17231 209782 318567 705483 30438572 0.54840 0.77250 X 1369368 182063 20698 1530733 1273599 111198 15429 1369368 1414900 2322 -29854 -95900 17869 1273599 1292368 226618 -90269 13817 1414900 1168823 7 218386 -85765 9083 1292368 1.00000 0.00000 0.00000 0 0 172187 172187 7925771 3762004 4163767 1233699 725435 508264 14080218 14080218 18924436 BNY MELLON 1530733 F 1530733 BENEFICIAL INTEREST IN PERPETUAL TRUST 1821280 1821280 RESIDENT PERSONAL FUNDS 22126 22126 X 6504733 148706 -30000 118706 6386027 20698 15763 36461 6422488 6310865 0 6310865 20698 15763 36461 6347326 PART V, LINE 4: THE PURPOSE OF THIS FUND IS TO PROVIDE SUPPORT FOR GENERAL OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING METHODS UNDER ASC SUBTOPIC 740-10. THE UTP RULES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN IN AN ASSOCIATION'S TAX RETURN. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MIGHT RESULT IN A MATERIAL IMPACT ON THE ASSOCIATION'S STATEMENTS OF FINANCIAL POSITION, OPERATIONS AND CHANGES IN NET ASSETS AND CASH FLOWS. THE ASSOCIATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR THE YEARS PRIOR TO 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON EARLY EXTINGUISHMENT OF DEBT -30,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: LITTLETON RD EXPENSE 15,763. PART XII, LINE 4B - OTHER ADJUSTMENTS: LITTLETON ROAD EXPENSES 15,763. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR, CEO AND BOARD OF TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MEMEBERS COMPLETES A CONFLICT OF INTEREST FORM, AND BOARD OF TRUSTEES DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, KEY EMPLOYEE COMPENSATION IS SET BY THE BOARD OF TRUSTEES BY REVIEWEING PAST PERFORMANCE AND USING COMPARABLE INDUSTRY BENCHMARK DATA. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST- AN APPOINTMENT IS MADE, AND THE DOCUMENTS ARE MADE AVAILABLE FOR REVIEW IN THE OFFICE OF THE ORGANIZATION. FORM 990, PART XI, LINE 9: LOSS ON EARLY EXTINGUISHMENT OF DEBT -30,000.