2015-07-21T11:54:31-05:00 2014-12-31 061009205 BLUM SHAPIRO & COMPANY PC 50 HOLDEN STREET PROVIDENCE RI 02908 990 2014-01-01 050500899 UNITED METHODIST HEALTH CARE CENTER UNIT 4014387210 40 IRVING AVENUE EAST PROVIDENCE RI 02914 PAUL PARKS JR EXECUTIVE DIRECTOR 4014387210 2015-06-12 1 MONICA MOTTA P01316400 4012725600 2015-06-12 2014 2016-03-07 17:11:31Z LINN HEALTH CARE CENTER PAUL PARKS JR 40 IRVING AVENUE EAST PROVIDENCE RI 02914 7072315 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. 16 16 0 3 0 0 127764 158152 6646433 6890599 1 4 38996 23560 6813194 7072315 0 0 0 0 4159323 4613719 0 0 0 2614765 2346974 6774088 6960693 39106 111622 4026173 4315577 2277406 2455188 1748767 1860389 X UNITED METHODIST HEALTH CARE CENTER HAS BEEN ORGANIZED FOR THE PURPOSE OF PROVIDING NURSING CARE, HEALTH CARE, ASSISTED LIVING 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 5986053 6890599 OPERATION OF AN 84 BED NURSING FACILITY FOR THE ELDERLY. THERE WERE 27,739 BED DAYS PROVIDED IN 2014, OF WHICH 18,031 WERE PROVIDED TO MEDICAID PATIENTS, AND 1,930 TO MEDICARE PATIENTS. 5986053 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 16 16 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 NAIR CARDOSO 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 CHARLES TRAMONTANA 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 PAUL PARKS JR EXECUTIVE DIRECTOR 0.00 40.00 X 0 100526 0 DAVID VELANDER ADMINISTRATOR - UMHCC 40.00 X 0 126556 9285 0 227082 9285 0 0 0 0 0 158152 158152 DAILY SERVICE REVENUE 623000 6786162 6786162 ANCILLARY SERVICE 623000 104437 104437 6890599 4 4 OTHER INCOME 900099 23560 23560 23560 7072315 6890599 0 23564 3680012 3281067 398945 558931 498338 60593 374776 334147 40629 198090 198090 73143 73143 4224 4224 544996 473885 71111 196612 196612 7693 7693 10797 10797 76815 76815 136442 136442 139399 89223 50176 HEALTHCARE PROVIDER TAX 368190 368190 FOOD 204786 204786 BAD DEBT EXPENSE 171056 171056 MISCELLANEOUS EXPENSES 112653 53414 59239 102078 102078 6960693 5986053 974640 0 1998 1134160 1220249 188220 122148 4386468 3469229 910624 917239 1791171 2055941 4026173 4315577 1349431 1659544 875275 742944 52700 52700 2277406 2455188 X 1748767 1860389 1748767 1860389 4026173 4315577 111622 0 X X 0 1 X 1 0 X 222461 191286 152554 127764 158512 852577 222461 191286 152554 127764 158512 852577 852577 5 8 3 1 4 21 22312 27958 29702 38996 23560 142528 995126 33514271 0.85680 0.84340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48013 48013 1926148 1746328 179820 248963 34639 214324 2163344 1688262 475082 917239 CASH ESCROW 5046 DUE FROM CENTRALIZED PAYROLL 2050895 2055941 LINE OF CREDIT 52700 52700 X PART X, LINE 2: THE ORGANIZATION AND ITS SUBSIDIARIES HAVE ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT CORPORATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN ITS EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF DECEMBER 31, 2014. 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