2018-11-14T18:54:23-06:00 2017-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2017-01-01 133323765 CENTERLIGHT HEALTH SYSTEM INC CENT 7185194238 1733 EASTCHESTER ROAD BRONX NY 10461 DEBRA TIRADO CFO 7185194238 2018-11-14 1 GARRETT M HIGGINS P00543209 9143818900 2018-11-08 65.51.112.58 2018-11-14 18:54:21 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2017 2019-02-21 02:37:17Z X DEBRA TIRADO 1733 EASTCHESTER ROAD BRONX NY 10461 13980427 0 X WWW.CENTERLIGHT.ORG X 1984 NY TO PROMOTE THE PURPOSES AND GOALS OF NOT-FOR-PROFIT HEALTH CARE AND SUPPORT SERVICE PROVIDERS. 11 10 0 13 94824 76300 0 0 64214 65681 1109583 3759461 1337462 344471 2511259 4169613 176189 2000 0 0 0 0 0 0 0 7503285 9489872 7679474 9491872 -5168215 -5322259 29384994 26932700 184053 4425904 29200941 22506796 X CENTERLIGHT HEALTH SYSTEM, INC. STRIVES TO INCREASE COORDINATION AMONG HEALTH CARE PROVIDERS AND TO ENHANCE THE QUALITY AND COST EFFECTIVENESS OF SERVICES. IT PROMOTES THE PURPOSES AND GOALS OF NOT-FOR-PROFIT HEALTH CARE AND SUPPORTS SERVICE PROVIDERS, INCLUDING EMPLOYEE HOUSING. 0 0 25476 2000 65681 PROMOTING THE PURPOSES AND GOALS OF NOT-FOR-PROFIT HEALTH CARE AND SUPPORTS SERVICE PROVIDERS, INCLUDING EMPLOYEE HOUSING AND COMMUNITY PROGRAMS. 25476 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 9 0 0 1 1 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JOHN KEHOE VP CORP FISCAL SERVICES 7182391405 1733 EASTCHESTER ROAD BRONX NY 10461 MICHAEL R POTACK CHAIRMAN 0.50 6.00 X X 0 0 0 HARVEY ISHOFSKY VICE CHAIRMAN 0.50 6.00 X X 0 0 0 MYRON SCHLANGER SECRETARY 0.50 6.00 X X 0 0 0 KENNETH ZUCKERBROT ASSISTANT SECRETARY 0.50 6.00 X X 0 0 0 MARK WEINSTEIN TREASURER 0.50 6.00 X X 0 0 0 RUSSELL D FISHER TRUSTEE 0.50 6.00 X 0 0 0 NEIL HEYMAN TRUSTEE 0.50 6.00 X 0 0 0 JARLATH JOHNSTON TRUSTEE 0.50 6.00 X 0 0 0 STEVEN KANTOR DDS TRUSTEE 0.50 6.00 X 0 0 0 WILLIAM LISS-LEVINSON PHD TRUSTEE 0.50 6.00 X 0 0 0 ROSEMARIE A LOFFREDO TRUSTEE (THRU 06/17) 0.50 6.00 X 0 0 0 STEVEN D PRAGER TRUSTEE (THRU 10/17) 0.50 6.00 X 0 0 0 EDWIN H STERN III TRUSTEE (THRU 06/17) 0.50 6.00 X 0 0 0 BENJAMIN C DUSTER IV PRESIDENT/CEO 0.50 34.50 X X 0 959581 20376 MARY SHINHAM CFO (THRU 03/3/17) 0.50 34.50 X 0 178379 7868 DEBRA TIRADO CFO 0.50 34.50 X 0 276333 29341 PAUL ROSENFELD EXEC VP LONG TERM CARE 0.50 34.50 X 0 556819 116823 KAREN EASTMOND CHIEF COMPLIANCE OFFICER 0.50 34.50 X 0 328727 33110 JOHN J KEHOE VP CORP FISCAL SERVICES 0.50 34.50 X 0 274718 50747 DAVID S MJOICA CRPO & SVP 0.50 34.50 X 0 262920 28252 STACEY S JOHNSTON VP REAL EST MGT, SPEC PROJ. 0.50 34.50 X 0 200854 46700 ALVIN EMPALMADO VP CENTER OPERATIONS 0.50 34.50 X 0 208441 38105 MICHAEL S FASSLER FORMER PRESIDENT/CEO 0.00 0.00 X 0 1600000 2650000 GLENN COUROUNIS FORMER SR VP/CHIEF HR OFFICER 0.00 0.00 X 0 224231 0 0 5071003 3021322 0 1 1 0 0 RENTAL FROM AFFILIATED ORGANIZATI 900099 65681 65681 65681 271480 -75 271555 328163 0 328163 328163 328163 10698795 2600000 9714102 96712 984693 2503288 3487981 94899 3393082 MISC. INCOME 900099 16308 16308 16308 4169613 65681 94824 4009108 2000 2000 69434 69434 73200 73200 35903 35903 52840 52840 14704 14704 96670 96670 74072 74072 463 463 RESERVE ON INTERCOMPANY 9000000 9000000 SALES FEES 26818 26818 SYNAGOGUE EXPENSES 23476 23476 REPAIRS AND MAINTENANCE 18853 18853 3439 3439 9491872 25476 9466396 0 6668692 2312378 9382 25420 101155 75274 5715901 1675389 4114584 4040512 4438980 9194816 8150335 5072177 5901866 6212123 29384994 26932700 108413 100129 18087 21260 600000 57553 3704515 184053 4425904 X 23055565 14710881 6145376 7795915 29200941 22506796 29384994 26932700 X -5322259 1131402 -2503288 X X 0 1 X 1 0 X X 5 BETH ABARAHAM HEALTH SERVICES 131739920 10 0 0 0 CENTERLIGHT HEALTHCARE INC 133600807 10 0 0 0 MARGARET TIETZ NURSING AND REHABILITATION CENTER 136266115 10 0 0 0 BETH ABHRAM HOUSING DEVELOPMENT FUND COMPANY INC 133067236 10 0 0 0 PARK HOUSING DEVELOPMENT FUND COMPANY INC 133566484 10 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1: THE SUPPORTED ORGANIZATIONS ARE PUBLICLY SUPPORTED ORGANIZATIONS UNDER SECTION 509 (A)(2) THAT PROVIDE SERVICES TO THE ELDERLY, CHRONICALLY ILL AND DISABLED IN THE COMMUNITY. CENTERLIGHT HEALTH SYSTEM, INC. ("CLHS") PROMOTES THE PURPOSES AND GOALS OF NOT-FOR-PROFIT HEALTH CARE AND SUPPORTS SERVICE PROVIDERS, INCLUDING HOUSING AND COMMUNITY PROGRAMS. THESE SUPPORT SERVICES AND PROGRAMS SERVE THE SAME CHARITABLE CLASS OF INDIVIDUALS AS THE SUPPORTED ORGANIZATIONS. 0 1 X 3057237 3057237 2653894 1673942 979952 4770 1447 3323 4040512 LIMITED PARTNERSHIPS 5072177 F 5072177 TENANT SECURITY DEPOSITS 1100 DUE FROM RELATED PARTIES 6211023 6212123 DUE TO RELATED PARTIES 3704515 3704515 X 5265112 1131402 1131402 4133710 35903 35903 4169613 9455969 0 9455969 35903 35903 9491872 PART IV, LINE 2B: CLHS HAS RECORDED A REFUNDABLE DEPOSIT OF $600,000 RECEIVED FROM AN UNRELATED BUYER FOR THE PURCHASE OF LAND AND LAND IMPROVEMENTS OWNED BY CLHS. PART X, LINE 2: CLHS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CLHS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CLHS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2014. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENT 811229 0 0 0 0 0 0 811229 0 811229 0 0 1 0 0 0 PART IV, LINE 3: THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 BECUASE IT DID NOT MEET THE APPLICABLE FILING THRESHOLD REQUIREMENTS. X X X X X 1 1 0 0 0 0 0 0 0 BENJAMIN C DUSTER IV PRESIDENT/CEO 0 956376 0 0 0 3205 0 0 0 20376 0 979957 0 0 MARY SHINHAM CFO (THRU 03/3/17) 0 73525 0 0 0 104854 0 5183 0 2685 0 186247 0 0 DEBRA TIRADO CFO 0 269441 0 0 0 6892 0 18900 0 10441 0 305674 0 0 PAUL ROSENFELD EXEC VP LONG TERM CARE 0 515951 0 0 0 40868 0 81900 0 34923 0 673642 0 0 KAREN EASTMOND CHIEF COMPLIANCE OFFICER 0 287769 0 0 0 40958 0 21700 0 11410 0 361837 0 0 JOHN J KEHOE VP CORP FISCAL SERVICES 0 217218 0 39140 0 18360 0 18000 0 32747 0 325465 0 0 DAVID S MJOICA CRPO & SVP 0 250664 0 0 0 12256 0 17715 0 10537 0 291172 0 0 STACEY S JOHNSTON VP REAL EST MGT, SPEC PROJ. 0 193024 0 0 0 7830 0 14000 0 32700 0 247554 0 0 ALVIN EMPALMADO VP CENTER OPERATIONS 0 192111 0 0 0 16330 0 14490 0 23615 0 246546 0 0 MICHAEL S FASSLER FORMER PRESIDENT/CEO 0 0 0 0 0 1600000 0 2650000 0 0 0 4250000 0 0 GLENN COUROUNIS FORMER SR VP/CHIEF HR OFFICER 0 0 0 0 0 224231 0 0 0 0 0 224231 0 0 PART I, LINES 4A-B THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENT IN HIS OR HER 2017 W-2 FROM THE REPORTING ORGANIZATION AND RELATED PARTIES TOTALING: MICHAEL S. FASSLER, FORMER PRESIDENT/CEO - $1,600,000 GLENN COUROUNIS, FORMER SR. VP/CHIEF HR OFFICER - $224,231 PAUL ROSENFELD, EXECUTIVE VP OF LONG TERM CARE, AND KAREN EASTMOND, CHIEF COMPLIANCE OFFICER, BOTH PARTICIPATED IN A SUPPLEMENTAL, NON-QUALIFIED RETIREMENT PLAN. THERE WERE NO DISTRIBUTIONS FROM THE PLAN IN 2017. PAUL AND KAREN RECEIVED A CONTRIBUTION FROM THE PLAN IN 2017 IN THE AMOUNTS OF $63,000 AND $2,800, RESPECTIVELY, FROM THE FILING ORGANIZATION AND RELATED ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURNS ARE BASED ON THE CERTIFIED FINANCIAL STATEMENTS, AS WELL AS INFORMATION PROVIDED IN RESPONSE TO A DETAILED QUESTIONNAIRE WITH ADDITIONAL INFORMATION NOT INCLUDED IN THE FINANCIAL STATEMENTS INCLUDING COMPENSATION AND BENEFITS FOR SENIOR MANAGEMENT, PROCEDURES FOR ESTABLISHING SUCH COMPENSATION, AND GOVERNANCE POLICIES AND PROCEDURES (CONFLICTS OF INTEREST, RECORD RETENTION AND DESTRUCTION, WHISTLEBLOWER). DRAFTS OF THE COMPLETED RETURNS ARE REVIEWED BY THE CFO AND THE CORPORATE VP OF FINANCE. ANY COMMENTS ARISING FROM OUR REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THAT DRAFT WILL BE SUBMITTED TO THE AUDIT COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW COPIES OF THE RETURNS WILL BE PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT: NEW BOARD MEMBERS AND EMPLOYEES ARE GIVEN A COPY OF THE RESPECTIVE POLICIES. EACH YEAR ALL EMPLOYEES ARE REMINDED AT THE ANNUAL CORPORATE COMPLIANCE PROGRAM TRAINING OF THE POLICY AND OF THE SANCTIONS ASSOCIATED WITH NON-COMPLIANCE. ANNUALLY, DIRECTORS OF THE BOARD AND ARE ASKED TO REVIEW THE POLICY AND TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY HAVE OCCURRED SINCE THE LAST DISCLOSURE. THE AUDIT COMMITTEE OF THE BOARD REVIEWS THE BOARD AND SENIOR MANAGEMENT DISCLOSURES. PROCEDURES FOR MANAGING IDENTIFIED CONFLICTS: BEFORE THE BOARD OF DIRECTORS TAKES ACTION TO REVIEW OR APPROVE A CONTRACT, TRANSACTION OR COMPENSATION ARRANGEMENT INVOLVING AN ACTUAL CONFLICT OF INTEREST, THE DIRECTOR, OFFICER, OR EMPLOYEE WHO HAS THE POTENTIAL/ACTUAL CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING MUST DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR DESIGNEE (IF APPROPRIATE) WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE AND REPORT TO THE BOARD OF DIRECTORS ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. BASED ON THE INFORMATION FURNISHED BY THE DISINTERESTED PERSON OR COMMITTEE, THE BOARD OF DIRECTORS WILL MAKE A DETERMINATION OF WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR MORE REASONABLE ARRANGEMENTS FROM AN ENTITY OR PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES, THE BOARD OF DIRECTORS WILL DETERMINE, BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATIONS' BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION. A DIRECTOR WHO HAS A CONFLICT OF INTEREST MAY NOT VOTE ON THE TRANSACTION OR ARRANGEMENT AND MAY NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. THE DIRECTORS' INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. THE AUDIT COMMITTEE, WHICH SHALL BE COMPOSED SOLELY OF DISINTERESTED DIRECTORS, SHALL ENSURE THAT THESE PROCEDURES ARE COMPLIED WITH, AND RECOMMEND REMOVAL OF THOSE THAT FAIL TO COMPLY WITH THE POLICY. MONITORING: CONTINUOUSLY, THROUGHOUT THE COURSE OF THE YEAR, ALL EMPLOYEES AND DIRECTORS ARE REMINDED OF THE CONFLICTS OF INTEREST POLICIES THROUGH CASES AND CONSEQUENCES DISCUSSIONS OF NON-COMPLIANCE. THIS IS DONE VIA E-MAIL, AT DIRECTORS MEETINGS, AND DURING STEERING COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO AND SENIOR EXECUTIVES ARE REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD OF THE PARENT COMPANY, CENTERLIGHT HEALTH SYSTEM, INC. THE SERVICE OF AN INDEPENDENT COMPENSATION CONSULTANT IS USED TO DETERMINE THE APPROPRIATE COMPENSATION. THIS PROCESS INCLUDES THE UTILIZATION OF A COMPARATIVE SALARY ANALYSIS WITH COMPARABLE ORGANIZATIONS' SENIOR MANAGEMENT. THE 2017 SALARIES WERE DETERMINED BASED ON A REVIEW IN OCTOBER OF 2016. THE REVIEW AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: EQUITY TRANSFER TO CENTERLIGHT HEALTHCARE, INC. -2,503,288. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CENTERLIGHT HEALTHCARE INC 1733 EASTCHESTER ROAD BRONX NY 10461 133600807 MANAGED CARE NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 TBM HOUSING DEVELOPMENT FUND COMPANY INC 1733 EASTCHESTER ROAD BRONX NY 10461 133227442 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 BETH ABRAHAM HOUSING DEVELOPMENT FUND COMPANY INC 1733 EASTCHESTER ROAD BRONX NY 10461 133067236 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 PARK HOUSING DEVELOPMENT FUND COMPANY INC 1733 EASTCHESTER ROAD BRONX NY 10461 133566484 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 BEST CHOICE HOME HEALTH CARE INC 1733 EASTCHESTER ROAD BRONX NY 10461 133889937 HOME CARE NY 501(C)(3) LINE 12B, II CENTERLIGHT HEALTH SYSTEM INC 1 MVP HOUSING DEVELOPMENT FUND COMPANY INC 1733 EASTCHESTER ROAD BRONX NY 10461 133760575 HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 BETH ABRAHAM - CNR FOUNDATION INC 1733 EASTCHESTER ROAD BRONX NY 10461 113284763 FUNDRAISING NY 501(C)(3) LINE 7 CENTERLIGHT HEALTH SYSTEM INC 1 MARGARET TIETZ NURSING AND REHABILITATION CENTER 1733 EASTCHESTER ROAD BRONX NY 10461 136266115 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 ALL THINGS RELATIVE INC 1733 EASTCHESTER ROAD BRONX NY 10461 133482335 MANAGE GERIATRIC CARE OF ELDERLY NY 501(C)(3) PF BETH ABRAHAM HEALTH SERVICES 0 BETH ABRAHAM HEALTH SERVICES 1733 EASTCHESTER ROAD BRONX NY 10461 131739920 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 CENTER FOR NURSING AND REHABILITATION INC 1733 EASTCHESTER ROAD BRONX NY 10461 112289702 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 SCHNURMACHER CENTER FOR REHABILITATION AND NURSING 1733 EASTCHESTER ROAD BRONX NY 10461 133482590 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 CENTERLIGHT HEALTHCARE DIAGNOSTIC AND TREATMENT CENTER INC 1733 EASTCHESTER ROAD BRONX NY 10461 133631727 DIAGNOSTIC TREATMENT CENTER NY 501(C)(3) LINE 12A, I CENTERLIGHT HEALTHCARE INC 0 CL HEALTHCARE INC 1733 EASTCHESTER ROAD BRONX NY 10461 460833951 HOME CARE NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 CENTERLIGHT CERTIFIED HOME HEALTH AGENCY 1733 EASTCHESTER ROAD BRONX NY 10461 461840894 HOME CARE NY 501(C)(3) LINE 10 CENTERLIGHT HEALTH SYSTEM INC 1 SCHEUER GARDENS LP 1733 EASTCHESTER ROAD BRONX NY 10461 900894600 AFFORDABLE HOUSING NY SCHEUER GARDENS GP INC RELATED 0 0 SCHEUER PLAZA LP 1733 EASTCHESTER ROAD BRONX NY 10461 320390482 AFFORDABLE HOUSING NY SCHEUER PLAZA GP INC RELATED 0 0 BETH ABRAHAM MANAGEMENT SOLUTIONS 1733 EASTCHESTER ROAD BRONX NY 10461 134128549 TO MANAGE NURSING FACILITIES UNDER RECEIVERSHIP NY BETH ABRAHAM HEALTH SERVICES C 0 SCHEUER GARDENS GP INC 1733 EASTCHESTER ROAD BRONX NY 10461 461126473 REAL ESTATE NY N/A C 0.50000 1 SCHEUER PLAZA GP INC 1733 EASTCHESTER ROAD BRONX NY 10461 461126614 REAL ESTATE NY N/A C 0.50000 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 CENTERLIGHT HEALTHCARE INC D 9000000 COST CENTERLIGHT HEALTHCARE INC R 2503288 COST CENTERLIGHT HEALTHCARE INC Q 446036 COST BETH ABRAHAM HEALTH SERVICES INC P 905004 COST MARGARET TIETZ NURSING AND REHABILITATION CENTER P 189476 COST CENTER FOR NURSING AND REHABILITATION Q 3993020 COST CENTER FOR NURSING AND REHABILITATION A 65681 COST SCHEDULE R, PART V, LINE 1A CENTERLIGHT HEALTH SYSTEMS INC. RECEIVED RENTAL INCOME AND ROYALTIES, WHICH ARE SPECIFIED PAYMENTS, FROM ITS CONTROLLED SUBSIDIARIES. THESE PAYMENTS WERE MADE AT ARM'S LENGTH AND MEETS THE FAIR MARKET VALUE STANDARD.