2014-11-12T15:48:07-06:00 2013-12-31 061009205 BLUM SHAPIRO & COMPANY PC CPAS 50 HOLDEN STREET PROVIDENCE RI 02908 990 2013-01-01 050500899 UNITED METHODIST HEALTH CARE CENTER UNIT 4014387210 40 IRVING AVENUE EAST PROVIDENCE RI 02914 PAUL PARKS JR EXECUTIVE DIRECTOR 4014387210 2014-10-30 1 MONICA MOTTA P01316400 4012725600 2013 2015-11-30 17:44:51Z PAUL PARKS JR 40 IRVING ST EAST PROVIDENCE RI 02914 6813194 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. 17 17 0 10 0 0 152554 127764 6571251 6646433 3 1 29702 38996 6753510 6813194 0 0 0 0 4194108 4159323 0 0 0 2640111 2614765 6834219 6774088 -80709 39106 3596347 4026173 1886686 2277406 1709661 1748767 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 5856018 6646433 OPERATION OF AN 84 BED NURSING FACILITY FOR THE ELDERLY. THERE WERE 26,206 BED DAYS PROVIDED IN 2013, OF WHICH 16,807 WERE PROVIDED TO MEDICAID PATIENTS, AND 2,128 TO MEDICARE PATIENTS. 5856018 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 17 17 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 JOANNE B DAHMER BOARD MEMBER 3.00 X 0 0 0 PAUL J LAMARRE BOARD MEMBER 3.00 X 0 0 0 ROBERT K BOWER PRESIDENT 3.00 X X 0 0 0 BRUCE E ANDREWS 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 PAUL PARKS JR VP TO 8/2013/EXEC DIRECTOR FROM 8/2013 0.00 40.00 X X 0 40224 0 DOUGLAS BURGESS BOARD MEMBER 3.00 X 0 0 0 NAIR CARDOSO BOARD MEMBER 3.00 X 0 0 0 MICHAEL CROCKER BOARD MEMBER 3.00 X 0 0 0 MICHAEL COLE BOARD MEMBER 3.00 X 0 0 0 DANIEL GENANNT BOARD MEMBER 3.00 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 DR REV SEOK-HWAN HONG EX OFFICIO 3.00 X 0 0 0 DOROTHY FLOWERS EX OFFICIO 3.00 X 0 0 0 ISABEL COUTO BOARD MEMBER 3.00 X 0 0 0 LISA PROCTER BOARD MEMBER 3.00 X 0 0 0 SHEILA SINGLETON-CHARRON BOARD MEMBER 3.00 X 0 0 0 BISHOP PETER WEAVER BISHOP 3.00 X 0 0 0 JEAN JAMES EX OFFICIO 3.00 X 0 0 0 REV GEORGE ABOSAMRA HONORARY TRUSTEE 3.00 X 0 0 0 PAUL BOGOSIAN HONORARY TRUSTEE 3.00 X 0 0 0 KATHLEEN BRADY HONORARY TRUSTEE 3.00 X 0 0 0 JOHN BROWNING HONORARY TRUSTEE 3.00 X 0 0 0 REV GREGORY CARPENTER HONORARY TRUSTEE 3.00 X 0 0 0 BEVERLY DALEY HONORARY TRUSTEE 3.00 X 0 0 0 MARJORIE DAVIS HONORARY TRUSTEE 3.00 X 0 0 0 REV JULIA DOUTAZ HONORARY TRUSTEE 3.00 X 0 0 0 FREDERICK ENSLEY HONORARY TRUSTEE 3.00 X 0 0 0 PHILIP GREFE HONORARY TRUSTEE 3.00 X 0 0 0 MARCIA GREINER HONORARY TRUSTEE 3.00 X 0 0 0 NANCY HAJEK HONORARY TRUSTEE 3.00 X 0 0 0 REV CARL HELGERSON HONORARY TRUSTEE 3.00 X 0 0 0 THOMAS HEMMENDINGER HONORARY TRUSTEE 3.00 X 0 0 0 WILLIAM JENNINGS HONORARY TRUSTEE 3.00 X 0 0 0 KEITH JOHNSON HONORARY TRUSTEE 3.00 X 0 0 0 DONALD KENNEDY HONORARY TRUSTEE 3.00 X 0 0 0 DOROTHY LAMB HONORARY TRUSTEE 3.00 X 0 0 0 REV ROSS LILLY HONORARY TRUSTEE 3.00 X 0 0 0 ANGELA MARKERT HONORARY TRUSTEE 3.00 X 0 0 0 LINDA MATHEWSON HONORARY TRUSTEE 3.00 X 0 0 0 PHILIP MCCLINTOCK HONORARY TRUSTEE 3.00 X 0 0 0 JOHNELL NORTON HONORARY TRUSTEE 3.00 X 0 0 0 GALE O'NEIL HONORARY TRUSTEE 3.00 X 0 0 0 CAROL OWENS HONORARY TRUSTEE 3.00 X 0 0 0 REV DR BRUCE PEHRSON HONORARY TRUSTEE 3.00 X 0 0 0 MARY JANE PELKEY HONORARY TRUSTEE 3.00 X 0 0 0 THOMAS PETERS HONORARY TRUSTEE 3.00 X 0 0 0 BEVERLY PROCKNIK HONORARY TRUSTEE 3.00 X 0 0 0 REV DR DAVID PURDY HONORARY TRUSTEE 3.00 X 0 0 0 CIDALIA ROCHA HONORARY TRUSTEE 3.00 X 0 0 0 HARRIOT SARGENT HONORARY TRUSTEE 3.00 X 0 0 0 CAROL SHELTON HONORARY TRUSTEE 3.00 X 0 0 0 EDWARD SILBERMAN HONORARY TRUSTEE 3.00 X 0 0 0 REBECCA SILLIMAN HONORARY TRUSTEE 3.00 X 0 0 0 NORMA STINSON HONORARY TRUSTEE 3.00 X 0 0 0 PHILIP SUSAG HONORARY TRUSTEE 3.00 X 0 0 0 CHARLES TRAMONTANA HONORARY TRUSTEE 3.00 X 0 0 0 RICHARD WATSON HONORARY TRUSTEE 3.00 X 0 0 0 PAUL WILLSON HONORARY TRUSTEE 3.00 X 0 0 0 KAREN SMITH AMADO EXEC DIRECTOR TO 8/26/13 0.00 40.00 X 0 123185 15608 DAVID VELANDER ADMINISTRATOR - UMHCC 40.00 X 0 128228 9513 0 291637 25121 0 0 0 0 0 127764 127764 DAILY SERVICE REVENUE 623000 6485856 6485856 ANCILLARY SERVICE 623000 160577 160577 6646433 1 1 OTHER INCOME 900099 38996 38996 38996 6813194 6646433 0 38997 3329799 2936175 393624 528795 466285 62510 300729 265179 35550 200725 200725 42363 42363 2107 2107 500761 437824 62937 220067 220067 6730 6730 6005 6005 46491 46491 126827 126827 124939 79988 44951 PURCH. SRVS-ANCILLARIES 546136 546136 HEALTHCARE PROVIDER TAX 340592 340592 FOOD 188759 188759 BAD DEBT EXPENSE 138923 138923 123340 62772 60568 6774088 5856018 918070 0 2539 1998 1004459 1134160 107146 188220 4243413 3332789 934838 910624 1547365 1791171 3596347 4026173 1304039 1349431 529947 875275 52700 52700 1886686 2277406 X 1709661 1748767 1709661 1748767 3596347 4026173 39106 0 X X 0 1 X 1 0 X 69888 222461 191286 152554 127764 763953 69888 222461 191286 152554 127764 763953 763953 11 5 8 3 1 28 22863 22312 27958 29702 38996 141831 905812 32781463 0.84340 0.79920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48013 48013 1926148 1716442 209706 238446 17365 221081 2030806 1598982 431824 910624 CASH ESCROW 5046 DUE FROM CENTRALIZED PAYROLL 1786125 1791171 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, 2013. 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) LINE 11A, I 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) LINE 11A, I 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 0 1 1 1 0 0 0 0 1 0 0 1 0 0 1 1 0 0