2016-08-11T14:58:21-05:00 2015-12-31 061009205 BLUM SHAPIRO & COMPANY PC 50 HOLDEN STREET PROVIDENCE RI 02908 990 2015-01-01 050500899 UNITED METHODIST HEALTH CARE CENTER UNIT 4014387210 40 IRVING AVENUE EAST PROVIDENCE RI 02914 SHIRLEE FLEET CONTROLLER 4014387210 2016-08-10 1 MONICA MOTTA P01316400 4012725600 2016-08-10 2015 2016-12-15 16:53:06Z LINN HEALTH CARE CENTER SHIRLEE FLEET 40 IRVING AVENUE EAST PROVIDENCE RI 02914 7286589 0 X N/A X 1997 RI UNITED METHODIST HEALTH CARE CENTER, D/B/A LINN HEALTH CARE CENTER, OFFERS SKILLED NURSING HOME CARE, VARIOUS LEVELS OF POST HOSPITAL CARE, ON-SITE REHABILITATION AS WELL AS SHORT AND LONG TERM MEDICAL CARE IN A PRIVATE OR SEMI-PRIVATE ROOM IN AN 84 BED EXTENDED CARE FACILITY.SERVICES AT LINN HEALTH CARE CENTER DESIGNATED TO IDENTIFY AND ADDRESS CORE ISSUES SURROUNDING THE SOCIAL, PHYSICAL AND PSYCHOLOGICAL NEEDS OF AN INDIVIDUAL, ENHANCE AND MAXIMIZE INDIVIDUAL FUNCTIONING AND INDEPENDENCE, AND PROVIDE FLEXIBLE TREATMENT OPTIONS TO CATER TO INDIVIDUAL NEEDS. SERVICES INCLUDE POST-OP REHAB CARE, SKILLED NURSING CARE, HOSPICE SERVICES, SHORT AND LONG TERM CARE, RESPITE STAYS, ON-SITE REHABILITATION SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, SOCIAL SERVICE SUPPORT, TRANSPORT SERVICES AND SPIRITUAL CARE. 18 18 0 3 0 0 158152 180057 6890599 6985117 4 -3114 23560 121413 7072315 7283473 0 0 0 0 4613719 4781536 0 0 0 2346974 2317150 6960693 7098686 111622 184787 4315577 4326157 2455188 2280981 1860389 2045176 X UNITED METHODIST HEALTH CARE CENTER HAS BEEN ORGANIZED FOR THE PURPOSE OF PROVIDING NURSING CARE, HEALTH CARE, AND OTHER FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND CONTRIBUTING TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 6112817 6985117 OPERATION OF AN 84 BED NURSING FACILITY FOR THE ELDERLY. THERE WERE 27,211 BED DAYS PROVIDED IN 2015, OF WHICH 18,504 WERE PROVIDED TO MEDICAID PATIENTS, AND 1,957 TO MEDICARE PATIENTS. 6112817 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 1 0 0 0 1 X 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 4014387210 40 IRVING AVENUE EAST PROVIDENCE RI 02914 BRUCE E ANDREWS VICE PRES & TREASURER 3.00 X X 0 0 0 NORA ALMOND SECRETARY 3.00 X X 0 0 0 HANNAH BELL-LOMBARDO BOARD MEMBER 3.00 X 0 0 0 RACHEL FILINSON BOARD MEMBER 3.00 X 0 0 0 DOUGLAS BURGESS BOARD MEMBER 3.00 X 0 0 0 VALERIE PERRY BOARD MEMBER 3.00 X 0 0 0 MICHAEL COLE BOARD MEMBER 3.00 X 0 0 0 DANIEL GENANNT PRESIDENT 3.00 X X 0 0 0 DR REV JAMES MARTIN BOARD MEMBER 3.00 X 0 0 0 KENNETH SAUNDERS BOARD MEMBER 3.00 X 0 0 0 KEITH JOHNSON BOARD MEMBER 3.00 X 0 0 0 GALE O'NEIL BOARD MEMBER 3.00 X 0 0 0 JASON C PRECIPHS ESQ BOARD MEMBER 3.00 X 0 0 0 REV ALTHEA JACKSON BOARD MEMBER 3.00 X 0 0 0 FRANCIS RICHARDS BOARD MEMBER 3.00 X 0 0 0 CYNTHIA MAUCH BOARD MEMBER 3.00 X 0 0 0 DON A RIPLEY BOARD MEMBER 3.00 X 0 0 0 SUSAN M THURSTON ESQ BOARD MEMBER 3.00 X 0 0 0 PAUL PARKS JR EXECUTIVE DIRECTOR 1.00 40.00 X 0 135650 0 0 135650 0 0 0 0 0 0 180057 180057 DAILY SERVICE REVENUE 623000 6848706 6848706 ANCILLARY SERVICE 623000 136411 136411 6985117 2 2 3116 -3116 -3116 -3116 RETROACTIVE TAX ABATEM 900099 95780 95780 OTHER INCOME 900099 25633 25633 121413 7283473 6985117 0 118299 3872706 3461341 411365 552815 492885 59930 356015 317420 38595 208000 208000 63683 63683 4471 4471 553450 471378 82072 182422 182422 3421 3421 9638 9638 107419 107419 143370 143370 158476 105536 52940 HEALTHCARE PROVIDER TAX 405687 405687 FOOD 198733 198733 MISCELLANEOUS EXPENSES 149422 97668 51754 BAD DEBT EXPENSE 106500 106500 22458 22458 7098686 6112817 985869 0 38047 1220249 946713 122148 25384 4438016 3607927 917239 830089 2055941 2485924 4315577 4326157 1659544 1134103 742944 906580 52700 240298 2455188 2280981 X 1860389 2045176 1860389 2045176 4315577 4326157 184787 0 X X 0 1 X 1 0 X 191286 152554 127764 158512 180057 810173 191286 152554 127764 158512 180057 810173 810173 8 3 1 4 2 18 27958 29702 38996 23560 121413 241629 1051820 34046542 0.77030 0.85680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48013 48013 1926148 1776216 149932 248963 52210 196753 2214892 1779501 435391 830089 CASH ESCROW 41 DUE FROM CENTRALIZED PAYROLL 2327817 DUE FROM AFFILIATE 158066 2485924 LINE OF CREDIT 52700 OBLIGATION UNDER CAPITAL LEASE 13678 DUE TO AFFILIATE 173920 240298 X PART X, LINE 2: NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS SINCE UNITED METHODIST ELDER CARE AND ITS SUBSIDIARIES QUALIFY AS TAX-EXEMPT ORGANIZATIONS AS PROVIDED UNDER THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND ITS SUBSIDIARIES AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION AND ITS SUBSIDIARIES HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. THE ORGANIZATION AND ITS SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION AND ITS SUBSIDIARIES RECOGNIZE INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF INTEREST EXPENSE. 990, PART V, LINE 2A: SALARIES ARE PAID BY UNITED METHODIST RETIREMENT CENTER AND ALLOCATED TO RELATED PARTIES BASED UPON TIME WORKED AT RESPECTIVE RELATED PARTY. FORM 990, PART VI, SECTION B, LINE 11 IT IS UNITED METHODIST ELDER CARE'S POLICY THAT UNITED METHODIST ELDER CARE'S FINANCE COMMITTEE WILL REVIEW THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATIONS BEHALF. THE FINANCE COMMITTEE WILL REPORT THEIR REVIEW TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH BOARD MEMBER AND MANAGER TO PROVIDE AN INITIAL AND THEREAFTER AN ANNUAL CONFLICT OF INTEREST STATEMENT ATTESTING THAT THEY HAVE READ AND ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY. IN THE CONFLICT OF INTEREST POLICY THEY ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS OR BUSINESS DEALINGS WHICH THERE IS THE POTENTIAL FOR A CONFLICT OF INTEREST TO EXIST. THE EXECUTIVE DIRECTOR ENSURES THAT CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY ALL THOSE REQUIRED. IF A CONFLICT OF INTEREST ARISES THEN IT IS REFERRED TO THE EXECUTIVE BOARD FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE TAKES INTO ACCOUNT THE COMPENSATION PAID TO SIMILAR EXECUTIVE DIRECTORS AT COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA. THE COMMITTEE ALSO CONSIDERS THE PERFORMACE OF THE ORGANIZATION DURING THE REVIEW PERIOD AND THE EXECUTIVE DIRECTOR'S SUCCESS IN ACHIEVING THE ORGANIZATIONS GOALS. THE DISCUSSIONS AND DECISION OF THE EXECUTIVE DIRECTOR'S SALARY ARE DOCUMENTED BY THE FINANCE COMMITTEE DURING THEIR MEETING. THE EXECUTIVE DIRECTOR REVIEWS ALL MANAGEMENT EMPLOYEES FOR COMPENSATION DECISIONS, WHICH ARE MADE WITHIN THE PARAMETERS ESTABLISHED WITHIN THE BUDGET THAT IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR CONSIDERS THE PERFORMANCE OF EACH INDIVIDUAL DURING THE REVIEW PERIOD AND CONSIDERS THE EMPLOYEE'S SUCCESS IN ACHIEVING THE ORGANIZATIONAL GOALS. ALSO, THE EXECUTIVE DIRECTOR COMPARES COMPENSATION OF COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE MAIN OFFICE UPON REQUEST FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT FINANCIAL STATEMENTS. UNITED METHODIST ELDER CARE 40 IRVING STREET EAST PROVIDENCE RI 02914 050500898 MANAGES THE OPERATIONS AND FUNDRAISING ACTIVITIES OF RELATED ORGANIZATIONS RI 501(C)(3) LINE 7 N/A 0 UNITED METHODIST ELDER CARE FOUNDATION 40 IRVING STREET EAST PROVIDENCE RI 02914 050500900 HANDLES THE INVESTMENTS AND OTHER SUPPORTING ACTIVITIES RI 501(C)(3) 11A N/A 0 UNITED METHODIST RETIREMENT CENTER 40 IRVING STREET EAST PROVIDENCE RI 02914 050318003 OPERATES A 115 UNIT RETIREMENT AND ASSISTED LIVING CENTER RI 501(C)(3) LINE 9 N/A 0 THE PROVIDENCE DEACONESS HOME OF THE UNITED METHODIST CHURCH 40 IRVING STREET EAST PROVIDENCE RI 02914 TO PROVIDE A COMMUNITY WHERE OLDER PERSONS MAY LIVE IN COMFORT AND DIGNITY RI 501(C)(3) 11A N/A 0 ARBOR HILL ASSISTED LIVING 153 DEAN STREET PROVIDENCE RI 02914 452047960 OPERATES A 53 UNIT ASSISTED LIVING CENTER RI 501(C)(3) LINE 9 N/A 0 0 1 1 1 1 0 0 0 0 1 0 0 1 0 0 1 1 0 0