2017-02-13T10:24:48-06:00 2016-09-30 020476956 TYLER SIMMS & ST SAUVEUR CPA PC 19 MORGAN DRIVE LEBANON NH 03766 990 2015-10-01 020262504 MORRISON HOSPITAL ASSOCIATION MORR 6038372541 6 TERRACE STREET WHITEFIELD NH 03598 CHAD DINGMAN EXECUTIVE DIRECTOR 6038372541 2017-02-08 1 W JAY SIMMS P00435321 6036530044 2017-02-07 2015 2021-01-29 14:40:06Z CHAD DINGMAN 6 TERRACE STREET WHITEFIELD NH 03598 6736048 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 8 163 60 0 0 116392 27634 6188992 6294269 56884 3041 -79457 14190 6282811 6339134 0 0 0 0 3684373 3517251 0 0 1815 2479314 2663770 6163687 6181021 119124 158113 8828766 11047397 3108778 3299543 5719988 7747854 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 4947549 5359392 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 18,602 BED DAYS, 83% WERE FILLED WITH MEDICARE AND MEDICAID INDIVIDUALS. 611379 862089 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 8,237 BED DAYS OF WHICH 50% WERE TO MEDICAID RESIDENTS. 42142 72788 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 5601070 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 7 0 1 163 1 0 0 0 0 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 ROBERT J FINK VICE CHAIR 2.00 X X 0 0 0 KALMAN S CSIGI TREASURER 2.00 X X 0 0 0 BRIAN FOGG TRUSTEE 2.00 X 0 0 0 ELAINE DANA TRUSTEE 2.00 X 0 0 0 CARROLL REXFORD TRUSTEE 2.00 X 0 0 0 PAM SANSOUCY SECRETARY 2.00 X X 0 0 0 KENDRA BELL TRUSTEE 2.00 X 0 0 0 ROXIE SEVERANCE CHIEF EXECUTIVE OFFICER 40.00 X 119061 0 27003 119061 0 27003 1 0 0 0 GLENDALE SENIOR DINING INC 749 E INDUSTRIAL PARK DRIVE MANCHESTER NH 03109 DIETARY SERVICES 379604 CORE MEDICAL GROUP 3000 GOFFS FALLS ROAD MANCHESTER NH 03103 AGENCY NURSES 184871 2 27634 27634 RESIDENT SERVICE REVEN 623000 5528893 5528893 STATE OF NH QUALITY AS 623000 736095 736095 OTHER OPERATING REVENU 623000 29281 29281 6294269 31335 31335 21175 6985 14190 14190 14190 277804 83831 273907 116022 3897 -32191 -28294 -28294 6339134 6294269 0 17231 145040 145040 2750113 2541132 208981 17387 12776 4611 391519 362420 29099 213192 191405 21787 42425 42425 15429 15429 391498 391498 21362 3653 17701 8 59601 19269 38525 1807 271032 258408 12624 14818 6868 7950 40505 16241 24264 110030 110030 367790 367790 29756 20056 9700 THERAPIES 425135 425135 ST OF NH QUALITY ASSESS 275991 275991 DIETARY 273338 273338 PHARMACY AND MEDICAL SU 255298 255298 69762 69762 6181021 5601070 578136 1815 705946 878371 7080 30714 610616 694548 41944 38131 34918 53941 10392524 4203445 6154663 6189079 1273599 1369368 0 1793245 8828766 11047397 322844 620805 3228 46687 2749566 2606084 33140 25967 3108778 3299543 X 0 5930472 0 24137 0 1793245 5719988 5719988 7747854 8828766 11047397 158113 178701 1691052 0 X 0 1 X 1 0 X 99280 127394 105036 116392 27634 475736 99280 127394 105036 116392 27634 475736 475736 31316 36398 28060 27096 17231 140101 615837 29247663 0.77250 X 1273599 111198 15429 1369368 1414900 2322 -29854 -95900 17869 1273599 1292368 226618 -90269 13817 1414900 1168823 7 218386 -85765 9083 1292368 1548400 229107 -600381 8393 1158823 0 0 172187 172187 7865053 3478666 4386387 1221785 724779 497006 1133499 1133499 6189079 BNY MELLON 6000,6010 1369368 F 1369368 BENEFICIAL INTEREST IN PERPETUAL TRUST 1793245 1793245 RESIDENT PERSONAL FUNDS 25967 25967 X 6486309 76508 102193 178701 6307608 31526 31526 6339134 6149495 0 6149495 31526 31526 6181021 PART X, LINE 2: NO IDENTIFIED UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON BENEFICIAL INTEREST IN TRUST 102,193. PART XI, LINE 4B - OTHER ADJUSTMENTS: LITTLETON RD EXPENSE 31,526. PART XII, LINE 4B - OTHER ADJUSTMENTS: LITTLETON ROAD EXPENSES 31,526. FORM 990, PART VI, SECTION B, LINE 11 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.