2015-11-11T16:25:08-07:00 2014-12-31 990 2014-01-01 237046583 M M EWING CONTINUING CARE CENTER MMEW 5853966124 350 Parrish Street Canandaigua NY 144241731 Mark Prunoske Sr VP Finance / CFO 5853966280 2015-11-12 2014 2016-03-07 17:11:31Z Michael F Stapleton 350 Parrish Street Canandaigua NY 14424 19116902 0 X www.thompsonhealth.com X 1968 NY M.M.Ewing Continuing Care Center is a resident health care facility which provides the community with 188 long term care beds and an adult day service program which provided 46 slots. 24 19 288 58 0 0 48314 59031 17542027 18769883 -3046 191 169698 209722 17756993 19038827 0 0 0 0 10574399 11021002 0 0 0 7143291 7157120 17717690 18178122 39303 860705 7394105 7499242 4463627 4706703 2930478 2792539 M.M.Ewing Continuing Care Center is dedicated to providing a continuum of long-term, rehabilitative, and related services to the community while respecting the dignity and individuality of those served. 0 0 13278817 0 17552244 MM Ewing Continuing Care Center is a residential health care facility offering quality skilled nursing. There are 188 long term care beds on five avenues (Pines, Rosewood, Lakeview, Gardens, and the Meadows) for residents where they are provided with post-hospital care services, requiring rehabilitation or restoration from illness, surgery and hospital stays; care for those suffering from dementia/Alzheimers and long term services for individuals who need 24-hour skilled nursing care. 847584 0 1217639 The Medical Adult Day Services (The Brighter Day) provide a safe, friendly place to stay active while receiving personal services and medical supervision. It is designed for those who live alone or with a caregiver. Adults are also provided with personal care, well-balanced meals and snacks, and the opportunity to spend time with others in a secure environment while loved ones enjoy peace of mind. 0 0 0 14126401 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 1 0 1 288 1 0 0 0 0 0 0 0 0 0 0 X 24 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X FFThompson Hospital Roberta Spezzano 5853966124 350 Parrish Street Canandaigua NY 144241731 X James H Barr CPA Board Member 0.5 0.5 X 0 0 0 Bradford Berk MD Board Member 0.5 65 X 0 931915 451486 Richard Cutri Board Member 0.5 0.5 X 0 0 0 Randall Farnsworth Board Member 0.5 0.5 X 0 0 0 Ellie Fralick Member at Large 0.5 0.5 X 0 0 0 Roger Friedlander Board Member 0.5 0.5 X 0 0 0 Daniel Fuller Board Member 0.5 0.5 X 0 0 0 Steven Goldstein Board Member 0.5 71 X 0 942378 280988 Frank Hamlin Board Member 0.5 0.5 X 0 0 0 Richard H Hawks JR Board Chair 1 1 X X 0 0 0 Paul Hudson Board Vice Chair 1 1 X X 0 0 0 William Kenyon Esq Board Chair Emeritus 1 1 X X 0 0 0 Ronald Knight Board Member 0.5 0.5 X 0 0 0 Tom Kubiak Board Member 0.5 0.5 X 0 0 0 Robert N Latella Esq Board Member 0.5 0.5 X 0 0 0 Raymond Mayewski MD Chief Medical Officer SMH & HH 0.5 60 X 0 604132 117066 John McGuire MD President of Medical Staff 0.5 39.5 X X 0 228417 58529 Brian Meath Board Secretary 1 1 X X 0 0 0 Rev Thomas Mull Board Member 0.5 0.5 X 0 0 0 Deborah Price Board Member 0.5 0.5 X 0 0 0 Carl Sahler MD Board Member 0.5 0.5 X 0 0 0 Robert Sands Board Treasurer 1 1 X X 0 0 0 Michael Stapleton President/CEO 2 38 X 0 403698 88072 Cynthia Teerlinck MD Board Member 0.5 0.5 X 0 0 0 Lori Van Dusen Board Member 0.5 0.5 X 0 0 0 David Baum SVP Medical Affairs & Emergency Physician 2 38 X 0 358184 88613 Mark Prunoske SVP Finance / CFO 4 36 X 0 264092 77742 Dona Rickard Senior Vice President, Senior Living Services 34 6 X 138601 25610 26998 Elizabeth Talia VP Legal & Regulatory Affairs and General Counsel 5 35 X 0 158256 19913 Kathleen Vaughn Vice President Nursing Senior Living Services 40 0 X 112595 0 25358 Kurt Koczent EVP/COO 0 40 X 0 229591 58440 Laurel Pfeil MD Physician 25 0 X 120366 0 25217 371562 4146273 1318422 3 0 1 0 Ontario ARC 3071 County Complex Drive Canandaigua NY 14424 Adult Day Care Transportation 239540 Omnicare of NY LLC DBA OCR Rochester PO Box 715268 Columbus OH 432715268 pharmacy services for residents 196528 Schindler Elevator Corporation PO Box 93050 Chicago IL 606733050 Elevator modernization 126249 3 0 0 0 59031 0 0 0 59031 Continuing Care Services 623000 17552244 17552244 0 0 Medical Adult Day Program 623000 1217639 1217639 0 0 0 0 0 0 18769883 929 0 0 929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77337 0 78075 0 -738 -738 -738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Associate/patient support 812900 209722 209722 0 0 0 0 0 0 209722 19038827 18978867 0 929 X 0 0 0 0 0 0 0 0 251196 0 251196 0 0 0 0 0 9174705 8236955 937750 0 287118 252664 34454 0 861355 757992 103363 0 446628 393033 53595 0 0 0 0 0 12337 0 12337 0 19920 0 19920 0 0 0 0 0 0 0 0 0 0 0 774560 746330 28230 0 0 0 0 0 37197 9876 27321 0 46015 46015 0 0 0 0 0 0 226317 226152 165 0 3511 2080 1431 0 0 0 0 0 20711 2854 17857 0 54887 0 54887 0 0 0 0 0 467457 406688 60769 0 74144 0 74144 0 NYS Cash Receipts 1137996 0 1137996 0 Hospital Services 3444750 2424063 1020687 0 Membership Assessment 311146 121347 189799 0 526172 500352 25820 0 18178122 14126401 4051721 0 0 0 576659 979468 0 0 1904499 1721142 0 0 0 0 0 0 0 0 46269 56474 14836741 10660817 4481268 4175924 0 0 0 385410 566234 7394105 7499242 72065 61147 0 0 0 0 0 0 31334 27100 0 0 1848311 1566766 0 0 2511917 3051690 4463627 4706703 X 2808772 2674709 121706 117830 0 0 2930478 2792539 7394105 7499242 X 860705 0 0 0 0 -998644 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 31334 74497 78731 27100 1 X 8160115 60504 440305 0 250777 0 8410147 7571403 13176 1114484 0 538948 0 8160115 6934130 167545 769935 0 300207 0 7571403 6239690 863280 44331 0 213171 0 6934130 5619137 72378 814801 0 266626 0 6239690 0.93 0.07 0 0 1 1 0 25000 25000 0 9818316 7277645 2540671 0 0 0 0 0 4563375 3004331 1559044 0 430050 378841 51209 4175924 Beneficial interest in the net assets of FFThompson Foundation, Inc 117830 Assets limited as to use 250000 Other Assets 41803 Due from affiliates 156601 566234 0 Accrued pension liablility 1981209 Due to affiliates, current 225901 Estimated third-party payor settlements, net 619303 Other accrued liabilities 225277 3051690 X 19038827 0 0 0 0 0 19038827 0 0 0 19038827 18178122 0 0 0 0 0 18178122 0 0 0 18178122 Schedule D, Part IV, Line 1b MMECCC holds the residents funds in a cash account for their convenience. It is recorded as an asset (cash) and a liability (accrued liability-resident funds). Schedule D, Part IV, Line 2b See explanation provided Schedule D, Part IV line 1b. Schedule D, Part V, Line 4 The funds are held by the Foundation for the benefit of FF Thompson Health System, Hospital, Senior Communities, and Continuing Care Center. The Foundation continuously evaluates the needs of these organizations and attempts to meet those needs. Schedule D, Part X, Line 2 As of December 31, 2014 and 2013, MMECCC does not have a liability for unrecognized tax positions. MMECCC files informational tax returns in the U.S. federal jurisdiction and New York State. MMECCC is no longer subject to U.S. federal and state income tax examinations by tax authorities for years through 2010. 0 1 0 0 0 0 0 0 0 Bradford Berk MD Board Member 0 887186 0 0 0 44729 0 439769 0 11717 0 1383401 0 0 Steven Goldstein Board Member 0 880628 0 0 0 61750 0 277469 0 3519 0 1223366 0 0 Raymond Mayewski MD Chief Medical Officer SMH & HH 0 560195 0 0 0 43937 0 100069 0 16997 0 721198 0 0 John McGuire MD President of Medical Staff 0 183478 0 44550 0 389 0 43453 0 15076 0 286946 0 0 Michael Stapleton President/CEO 0 310663 0 52500 0 40535 0 71388 0 16684 0 491770 0 0 David Baum SVP Medical Affairs & Emergency Physician 0 342531 0 3000 0 12653 0 84180 0 4432 0 446796 0 0 Mark Prunoske SVP Finance / CFO 0 193332 0 26740 0 44020 0 61614 0 16128 0 341834 0 0 Dona Rickard Senior Vice President, Senior Living Services 124410 22988 13294 2456 897 166 21149 3908 1638 303 161388 29821 0 0 Elizabeth Talia VP Legal & Regulatory Affairs and General Counsel 0 146986 0 10857 0 413 0 16107 0 3807 0 178170 0 0 Kurt Koczent EVP/COO 0 191490 0 30400 0 7701 0 41782 0 16658 0 288031 0 0 Schedule J, Part I, Line 3 As provided in the Form 990, Schedule J instructions, since the organization relies on a related organization which uses one or more of the methods described in line 3 to establish the top management official's compensation, this question has been left unanswered. Refer to Schedule O, description of compensation review and approval process. Schedule J, Part I, Line 4 The following individuals participated in a supplemental nonqualified retirement plan and received employer paid amounts that are included in deferred compensation. 457 (f) plan payments were: Michael Stapleton - $45,000; Mark Prunoske - $19,000; Bradford Berk - $270,000; and Steven Goldstein - $93,000. SERP plan payments were: Bradford Berk - $144,70; Steven Goldstein - $159,400; and Raymond Mayewski - $75,000. These payments were made by a related organization. Form 990, Part V, Line 2a Employees and certain officers, directors, and key employees of the MM Ewing Continuing Care Center receive compensation from the Frederick Ferris Thompson Hospital, a related IRC Section 501(c)(3) organization, through a common paymaster for its affiliates. Because employees are included in the common paymaster, a portion of the salaries of these individuals is allocated to the MM Ewing Continuing Care Center and is included as part of other salary and wages on the statement of functional expenses. Certain officers and key employees of the MM Ewing Continuing Care Center also devote significant time each week to other related organizations. None of the board members of the MM Ewing Continuing Care Center are compensated for their board services. Form 990, Part VI, Section A, Line 4 (Cont. 1) There have been no significant changes to the MM Ewing Continuing Care Center governing documents since the last form 990 was filed. However, changes to the bylaws have been drafted as a result of the Revitalization Act of 2013 and will be voted upon for approval by the board in 2015. Form 990, Part VI, Section A, Line 6 The sole member of MM Ewing Continuing Care Center is F F Thompson Health System Inc. The Health System, acting through its board of directors, has the authority to elect the governing body of MM Ewing Continuing Care Center and approve certain decisions. Such decisions include appointment of the MM Ewing Continuing Care Center President and CEO, amendment of the certificate of incorporations and bylaws, approval of extraordinary actions such as merger or dissolution, approval of capital and operating budgets, strategic plans, and incurrence of certain debt. Form 990, Part VI, Section A, Line 7a Refer to Schedule O, Membership information, Form 990, Part VI, Section A, Line 6 Form 990, Part VI, Section A, Line 7b Refer to Schedule O, Membership information, Form 990, Part VI, Section A Line 6 Form 990, Part VI, Section B, Line 11b The Director of Finance and CFO reviewed the return and then provided it to an independent accounting firm for their review as well. The return was made available to the Board members via a shared intranet website. At the Board meeting preceding the filing date, questions were entertained by management. There are several days after the Board meeting where members can also review the return and ask questions prior to the filing date. Form 990, Part VI, Section B, Line 12c Board members complete conflict of interest disclosure statements annually and the statements are reviewed by the Chair of the Nominating Committee and General Counsel. The Committee and General Counsel are responsible for monitoring compliance and follow-up with any potential conflicts, including developing a conflicts of interest management plan that identifies each conflict and potential conflict and how it will be addressed. In addition, each Board member with a conflict or potential conflict receives a letter outlining how the conflict will be addressed. Form 990, Part VI, Section B, Line 15 Executive compensation for Thompson (related parent organization) is established by the compensation committee of the Board of Directors. The committee uses an independent company to gather comparable data in determining compensation levels for the President/CEO and Senior level executives. The full Board of Directors is surveyed by the compensation committee on executive performance; this is considered in determining compensation levels. The compensation committee is also involved in goal setting for the executive team, which reflects back to their performance reviews and compensation rates. The year in which this process was last undertaken for each such person was 2014. Form 990, Part VI, Section C, Line 19 These documents are available upon request by contacting the administration office. Form 990, Part VII, Section A, Line 1a Refer to Schedule O, Employment information, Form 990, Part V, Line 2a Form 990, Part IX, Line 7 Refer to Schedule O, Employment information, Form 990, Part V, Line 2a Form 990, Part XI, Line 9 Change in funded status of pension plan ($994,768); change in beneficial interest in FF Thompson Foundation, Inc. ($3876). Frederick Ferrris Thompson Hospital 350 Parrish Street Canandaigua NY 14424 160743024 Hospital NY 501 (c) (3) 3 Thompson Health System Inc 0 FF Thompson Foundation Inc 350 Parrish Street Canandaigua NY 14424 222959984 Fundraising NY 501 (c) (3) 7 Thompson Health System Inc 0 FF Thompson Health System 350 Parrish Street Canandaigua NY 14424 222959987 Support Org NY 501 (c) (3) 11a University of Rochester 0 FF Thompson Senior Communities Inc 1 Ferris Hills Canandaigua NY 14424 161557494 Elder Care NY 501 (c) (3) 9 Thompson Health System Inc 0 University of Rochester 910 Genesee Street STE 200 Rochester NY 14611 160743209 School NY 501 (c) (3) 2 University of Rochester 0 Highland Hospital of Rochester 1000 South Avenue Rochester NY 14620 160743037 Hospital NY 501 (c) (3) 3 Strong Partners Healh System Inc 0 The Highland Foundation Inc 1000 South Avenue Rochester NY 14620 237310662 Fundraising NY 501 (c) (3) 11A 1 Highland Hospital 0 Highland Facilities Development Corp 1000 South Avenue Rochester NY 14620 223039077 Medical Bldg NY 501 (c)(3) 9 Highland Hospital 0 Highland Community Development Corp 100 Hahnemann Trail Pittsford NY 14534 223154715 Elder Care NY 501 (c) (3) 9 Strong Partners Health System Inc 0 The Highlands Living Center Inc 500 Hahnemann Trail Pittsford NY 14534 223240227 Healthcare NY 501 (c) (3) 9 SPHS 0 The Meadows at Westfall Inc 2901 Lac De Ville Blvd Rochester NY 14618 161502303 Healthcare NY 501 (c) (3) 9 Strong Partners Health System Inc 0 Strong Partners Health System Inc 601 Elmwood Avenue Box 706 Rochester NY 14642 161499099 Support Org NY 501 (c) (3) 11A 1 University of Rochester 0 Strong Home Care Group 2180 Empire Boulevard Webster NY 14580 222577664 Fundraising NY 501 (c) (3) 7 University of Rochester 0 Visiting Nurse Srvc of Rocester Monro 2180 Empire Boulevard Webster NY 14580 160743215 Healthcare NY 501 (c) (3) 9 Srong Home Care Group 0 Community Care of Rochester 2180 Empire Boulevard Webster NY 14580 161561691 Healthcare NY 501 (c) (3) 9 Strong Home Care Group 0 Excell Partners Inc 160 Linden Oaks Suite E Rochester NY 14625 201862628 Economic Dev NY 501 (c) (4) NA University of Rochester 0 Rochester Bioventure Center Inc 601 Elmwood Avenue Box 706 Rochester NY 14642 202485999 Biotech Incub NY 501 (c) (3) 11A 1 University of Rochester 0 High Tech Rochester Inc 150 Lucius Gordon Drive Suite 100 West Henrietta NY 14586 161195028 Business Incu NY 501 (c) (3) 7 University of Rochester 0 Crittenden Boulevard Housing Co Inc 249 Norton Village Lane Rochester NY 14609 237035414 Support Org NY 501 (c) (3) 11B ll University of Rochester 0 University of Rochester Employee Ben Trs 910 Genesee Street Suite 200 Rochester NY 14611 161600112 Emply Ben Trst NY 501 (c) (9) NA University of Rocheter 0 U of R Broadcasting Corporation 201 Wilson Commons Rochester NY 14627 160743209 Broadcast Lic NY 501 (c) (4) NA University of Rochester 0 UR Real Estate Corporation 263 Wallis Hall Rochester NY 14627 271140014 Support Org NY 501 (c) (3) 11D lll OTH University of Rochester 0 FRAMEMED Foundation Inc 263 Wallis Hall Rochester NY 14627 161490497 Support Org NY 501 (c) (3) 7 University of Rochester 0 Meliora Real Estate Corporation 263 Wallis Hall Rochester NY 14627 452464788 Support Org NY 501 (c) (3) 11D lll OTH University of Rochester 0 Finger Lakes Home Care Inc 756 Pre Emption Road Geneva NY 14456 161489133 Healthcare NY 501 (c) (3) 9 Visiting Nurse Service of Rochester & Monroe 0 Finger Lakes Visiting Nurse Service Inc 756 PreEmption Road Geneva NY 14456 223067627 Healthcare NY 501 (c) (3) 9 Visiting Nurse Service of Rochester & Monroe 0 FREDERICK FERRIS THOMPSON HOSPITAL GUILD 350 PARRISH STREET CANANDAIGUA NY 14424 166053299 ASSIST & SUPPORT THE FFTHOMPSON HEALTH SYSTEM AND ITS TAX-EXEMPT AFFILIATES NY 501 (c) (3) 9 N/A 0 EXCELL INNOVATE NY FUND LP 222 West Ridge Road Bldg 28 Suite 156-1 Rochester NY 14615 462405519 Funding Start Ups NY N/A Finger Lakes Community Care Network 350 Parrish Street Canandaigua NY 14424 161423442 Inactive NY N/A C 0 FFTH Properties and Services Inc 350 Parrish Street Canandaigua NY 14424 161286518 Holding CO NY N/A C 0 Medical Administrative Associates Inc 777 South Clinton Avenue Rochester NY 14620 161354319 Retail Pharmacy NY N/A C 0 UR Equity Holdings Inc 110 Office Park Way Pittsford NY 14534 273040889 Holding Co NY N/A C 0 Excell Technology Ventures Inc 222 West Ridge Road STE 156-1 Rochester NY 14615 800909149 Biotech Incubator NY N/A C 0 Accountable Health Partners LLC 135 Corporate Woods STE 320 Rochester NY 14623 300787967 Acct Care Network NY N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 Schedule R, Part III Line 1 - columns e, f, g, h, i, j, k are all not applicable