2014-08-15T06:34:51-07:00 2013-09-30 990 2012-10-01 061070285 MASONICARE AT NEWTOWN INC MASO 2036787857 PO BOX 70 WALLINGFORD CT 06492 R Scott Thelen 2014-08-15 2012 2015-11-30 17:44:51Z 20374828 false false X WWW.MASONICARE.ORG X 1998 CT SEE SCHEDULE O 16 14 365 70 0 53584 19274503 20094198 0 265094 227046 19539597 20374828 53584 0 12601239 12382611 0 0 8256698 8810142 20857937 21246337 -1318340 -871509 13407487 12711534 2038126 2399221 11369361 10312313 SEE SCHEDULE O false false 16951451 20374828 Masonicare at Newtown,Inc. is a skilled nursing and assisted living community. The skilled nursing facility has 154 beds and operated at a 92.6% occupancy rate providing 52,050 patient days. The assisted living facility, Lockwood Lodge, has 55 units and operated at an 98.2% occupancy rate. Average occupancy was 54.0 units. 16951451 true false false false false false false false false false true false false false true false false true false false false false false false false false false false true true false false false false false false false false false false false true false false false false true false false false false true 41 0 true 365 true false false false false false false false false 0 false false false false false false false false false false X 16 14 false false false false true true true true true false false true true true true true true true false false X X R SCOTT THELEN 2036787857 22 MASONIC AVENUE WALLINGFORD CT 06492 Anthony Simari 0.00 0.00 0 0 0 Harmon Andrews 0.00 0.00 0 0 0 Gwen M Rochette 1.00 0.00 X 0 0 0 Carl Mossberg 1.00 0.00 X 0 0 0 Stephen P Shapiro 1.00 0.00 X X 0 0 0 Howard Orr 1.00 0.00 X 0 0 0 Richard Ruggiano 1.00 0.00 X 0 0 0 Paul L Chello 1.00 0.00 X 0 0 0 William Morrow 1.00 0.00 X 0 0 0 John Sweeney 40.00 0.00 X 157306 0 27629 John R Hall 1.00 0.00 X 0 0 0 Sherwin M Borsuck MD 1.00 0.00 X 0 0 0 R Scott Thelen 0.00 40.00 X X 0 312439 36384 Stephen B McPherson 0.00 40.00 X X 0 857762 30646 Albert H Cheng 1.00 0.00 X 0 0 0 Mark D Winne 1.00 0.00 X X 0 0 0 William R Deickler 1.00 0.00 X X 0 0 0 Robert A Simon 1.00 0.00 X 0 0 0 Roselyn Arcadio 40.00 0.00 X 103753 0 12055 Maureen Jennings 40.00 0.00 X 101862 0 8289 Jacqueline Murillo 40.00 0.00 X 96732 0 11795 459653 1170201 126798 3 false true false Rehabilitation Associates of Connecticut 41 Old Coach Rd Fairfield CT 06824 Therapy 754607 Omnicare Inc 525 Knotter Dr Cheshire CT 06410 Supplies 362636 Morrison Senior Dining PO Box 102289 Atlanta GA 30268 Food Service 1225383 Jeans Beauty Service Inc 908 Mile Square Rd Yonkers NY 10704 Hairdresser 110019 Construction Resources 316 Main St Farmington CT 06032 Construction 117616 6 53584 53584 53584 SKILLED NURSING 623000 16100635 16100635 ASSISTED LIVING 623000 3993563 3993563 20094198 0 0 0 0 0 0 0 0 OTHER INCOME 900099 227046 227046 227046 20374828 20321244 0 53584 53584 0 0 184934 184934 0 8950101 8548962 401139 0 2588398 2414729 173669 659178 659178 933681 933681 42832 42832 14309 14309 0 0 0 905315 905315 0 40876 32733 8143 0 0 0 8584 8584 0 9011 5506 3505 294703 294703 0 1055109 553608 501501 197369 13944 183425 Pharmacy 534677 534677 Supplies other 614586 611664 2922 Provider Tax 950149 950149 Purchased Service 1293310 1253240 40070 1915631 1355727 559904 21246337 16951451 4294886 0 200 200 0 0 4215108 4329918 0 0 42840 24284 71710 24085 96045 124643 30199792 22048885 8750107 8150907 0 0 0 0 231477 57497 13407487 12711534 1053812 1348034 984314 1051187 2038126 2399221 X 11369361 10312313 11369361 10312313 13407487 12711534 X -871509 -185539 X false true X true false X 54964 49739 53584 158287 19403631 19151653 19597841 19274503 20093529 97521157 0 0 0 19403631 19206617 19647580 19274503 20147113 97679444 0 0 97679444 3147 67 669 3883 0 3147 67 669 3883 0 0 19406778 19206684 19647580 19274503 20147782 97683327 1.00000 0.99990 0.00000 0.00010 X 419334 419334 22965800 16264776 6701024 2451586 2093930 357656 3585374 3041470 543904 777698 648709 128989 8150907 THIRD PARTY SETTLEMENTS 27955 Rounding 1 Other 5784 DEPOSITS 278905 CUSTODIAL ASSETS 28891 ASSET RETIREMENT OBLIGATION 99999 ACCRUED EMOLOYEE COMPENSATION 609652 1051187 true 0 0 SCHOLARSHIP 1 X X X false false false false false false false false false false Stephen B McPherson 521074 15000 321688 30646 888408 R Scott Thelen 301967 10000 472 36384 348823 John Sweeney 157170 136 27629 157306 27629 false false false PART IV QUESTION 24A-TE BOND ISSUE MASONICARE AT NEWTOWN, INC. IS A MEMBER OF THE MASONICARE OBLIGATED GROUP THAT IS RESPONIBLE FOR THE REPAYMENT OF THE SERIES C AND SERIES E BONDS ISSUED BY MASONICARE,INC IN 2007 & 2011. THE CURRENT OUTSTANDING BOND BALANCE IS $101,556,000. FORM 990, PART III, LINE 1-ORGANIZATION IN CONCERT WITH MASONICARE, INC AND THE NAME OF MASONRY, MASONICARE AT NEWTOWN ISCOMMITTED TO EXCELLENCE BY PROVIDING THE HIGHEST QUALITY OF CARE AND SERVICES TOENRICH THE LIVES OF THOSE WE SERVE. BUILDING UPON OUR MASONICARE VALUES AND SERVICE TO OTHERS, MASONICARE AT NEWTOWN SHALL BE THE PREMIER PROVIDER OF A CONTINUUM OF CARE AND SUPPORT HEALTH, WELLNESS AND EDUCATION AMONG PATIENTS, RESIDENTS, STAFF MEMBERS AND THE COMMUNITY. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases INTERCOMPANY = -$185539 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH EMMA AND PUBLIC SECURITIES MARKETS.THE STATEMENTS INCLUDED IN THE MASONICARE CORPORATION CONSOLIDATED FINANCIAL STATEMENTS. THE GOVERNING DOCUMENTS (CERTIFICATE OF INCORPORATION) ARE ON FILE WITH THE SECRETARY OF STATE. THE CONFLICT OF INTEREST POLICY IS AVALIABLE UPON REQUEST. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION COMMITTEE OF THE SOLE CORPORATE MEMBER, MASONICARE CORPORATION ENGAGES AN INDEPENDENT FIRM TO REVIEW AND AGREE TO THE REASONABLENESS OF THE COMPENSATION OF THE PRESIDENT AND EXECUTIVE MANAGEMENT MEMBERS OF THE ORGANIZATION ANNUALLY. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION HAS A SOLE CORPORATE MEMBER, MASONICARE CORPORATION, WITH THE RIGHTTO APPOINT THE MEMBERS OF THE GOVERNING BODY AND PARTICIPATE IN THE ORGANIZATION'SGOVERNANCE. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process MASONICARE MANAGEMENT REVIEWS THE TAX RETURN FOR COMPLETENESS AND ACCURACY. IT ISREVIEWED BY THE PRESIDENT AND BOARD CHAIRMAN. THE REVIEW PROCESS IS THEN DISCUSEED WITH FULL BOARD. AFTER REVIEWING THE COMMENTS/QUESTIONS, CHANGES ARE MADE AS APPROPRIATE AND THE RETURN IS FINALIZED AND FILED. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders THE SOLE MEMBER'S POWER ALSO INCLUDE THE APPOINTMENT AND REMOVAL OF DIRECTORS, THE COMPANY'S BOARD CHAIR. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body MASONICARE CORPORATION, AS SOLE CPORPORATE MEMBER, ANNUALLY APPOINTS THE MEMBERS OFTHE GOVERNING BODY. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION HAS A SOLE CORPORATE MEMBER, MASONICARE CORPORATION, WITH THE RIGHTTO APPOINT THE MEMBERS OF THE GOVERNING BODY AND TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. Masonicare at Home Inc PO Box 70 Wallingford CT 06492 202377783 Providecompanion/homemaker/personal care services to elderly CT 501(c)(3) 9 NA false Masonicare Partners HomeHealth & Hospice 111 Founders Plaza Suite 200 East Hartford CT 06108 260758992 Provide home health services to clients of all ages CT 501(c)(3) 9 NA false Keystone Indemnity Company 126 College Street Suite 400 Burlington VT 05401 030371612 Provide insurance services to Masonicare affiliates VT 501(c)(3) 11a N/A false Masonicare Home Health and Hospice Inc 33 North Plains Road Wallingford CT 06492 Provide home health services to clients of all ages CT 501(c)(3) 9 NA false Masonicare at Ashlar Village Inc PO Box 70 Wallingford CT 06492 061070285 Provide skilled nursing/assisted living services to elderly CT 501(c)(3) 9 NA false Masonicare Health Center PO Box 70 Wallingford CT 06492 060655131 Provide comprehensive medical services to elderly CT 501(c)(3) 9 NA false Masonic Charity Foundation of CT PO Box 70 Wallingford CT 06492 061435920 Provide planned giving and development support to affiliates CT 501(c)(3) 7 NA false Masonicare Inc PO Box 70 Wallingford CT 06492 061435919 Parent holding and support organization for affiliate corp. CT 501(c)(3) 11C NA false Masonic Management Services PO BOX 70 Wallingford CT 06492 061468972 Provides management services CT NA C false Masonic Primary Care Physicians PC PO BOX 70 Wallingford CT 06492 Medical Practice CT NA C false false false false false false false false false false false false false false false false false false false false