2014-08-15T06:33:48-07:00 2013-09-30 990 2012-10-01 260758992 Masonicare Partners Home Health and Hospice Inc MASO 8605282273 111 Founders Plaza Suite 200 East Hartford CT 06108 CYNTHIA GIBBONS 2014-08-15 2012 2015-11-30 17:44:51Z 23632612 false false X WWW.MASONICARE.ORG X 2007 CT Masonicare Partners Home Health and Hospice, Inc. is a partnership formed between Masonicare Home Health and Hospice, Inc. and St Francis Hospital and Medical Center to provide home health and hospice services to clients of all ages in the greater Hartford area. 4 0 282 91 0 74132 46576 23014673 23585883 609 153 0 23089414 23632612 27640 0 0 15002246 14989121 0 0 8210384 8175731 23240270 23164852 -150856 467760 2859784 3627166 3119623 3083927 -259839 543239 Masonicare Partners Home Health and Hospice, Inc. is a partnership formed between Masonicare Home Health and Hospice, Inc. and St Francis Hospital and Medical Center to provide home health and hospice services to clients of all ages in the greater Hartford area. false false 17774873 23585908 Masonicare Partners Home Health and Hospice, Inc. provides home health services to clients of all ages including: wound care, oncology(in conjunction with Saint Francis/Mount Sinai Regional Cancer Center), behavioral health, rehabiliation, skilled nursing care, intravenous therapy services, physical therapy services, medical social services and nutritional services. The total visits for the period ended September 30,2013 were 166,963. Total patients served were 5,232. 17774873 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 60 0 true 282 true false false false false false false false false 0 false false false false false false false false false false X 4 0 false false false false true true true true true false false true true true true true true false false false X X R Scott Thelen 2036787857 22 Masonic Avenue Wallingford CT 06492 STEPHEN B MCPHERSON 1.00 40.00 X 0 857762 30646 ALAN SILVERMAN MD 1.00 0.00 X 0 0 0 DAVID BITTNER 1.00 0.00 X X 0 0 0 KAREN BEAUCHESNE 1.00 40.00 X X 0 0 0 JON-PAUL VENOIT 1.00 40.00 X X 0 163702 26613 CYNTHIA GIBBONS 1.00 40.00 X 0 127133 13485 Jennifer Rich 40.00 0.00 X 114860 0 12187 Kieutien Nguyen 40.00 0.00 X 102231 0 30845 Kimberly Hull 40.00 0.00 X 108388 0 27992 Scott Ivens 40.00 0.00 X 102184 0 28457 Mary Marchant 40.00 0.00 X 89921 0 27252 R Scott Thelen 0.00 40.00 X 0 312439 36385 William Piper 0.00 40.00 X 0 456276 25273 517584 1917312 259135 4 true true false Saint Francis Hospital 114 Woodland Street Harford CT 06105 Inpatient services 3755656 Riverside Health and Rehab 745 Main Street East Hartford CT 06108 Inpatient services 592856 Merchant 99-1111 Founders LLC One Hatfield Blvd East Windsor CT 06088 Rent 364404 Masonicare Inc PO Box 70 Wallingford CT 06492 Management services 3345996 Hospice Pharmacia PO Box 510818 Philadelphia PA 19175 Pharmacy services 468883 25 46576 46576 Patient service revenue 621610 23585883 23585883 23585883 153 153 0 0 0 0 0 0 0 0 23632612 23585883 153 0 0 0 0 0 0 11751184 10421893 1329291 0 2529027 2242944 286083 708910 628718 80192 3345996 3345996 2361 2361 7500 7500 0 0 0 0 0 52763 600 52163 0 0 276649 276649 470905 453357 17548 0 0 0 0 16397 16397 207013 185163 21850 Bad Debts 141227 141227 Purchased Services 406914 205555 201359 Supplies -other 1200762 1200414 348 Inpatient hospice 1815647 1815647 231597 186309 45288 23164852 17774873 5389979 0 1000 358815 0 0 2759886 3144673 0 0 0 0 32866 53677 868086 798085 66032 70001 0 0 0 0 0 2859784 3627166 2070416 1906005 450285 476771 598922 701151 3119623 3083927 X -259839 543239 -259839 543239 2859784 3627166 X 467760 335318 X false true X true false X 126648 260054 53179 74132 46576 560589 22631417 22456709 23101927 23014673 23585908 114790634 0 0 0 22758065 22716763 23155106 23088805 23632484 115351223 0 0 115351223 1152 638 95 609 153 2647 0 1152 638 95 609 153 2647 0 0 22759217 22717401 23155201 23089414 23632637 115353870 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111797 89348 22449 136089 105061 31028 620200 603676 16524 70001 THIRD PARTY SETTLEMENTS 9900 ACCRUED PAYROLL 691251 701151 true true false false false false false true false false William Piper 415673 40413 190 25273 481549 STEPHEN B MCPHERSON 521074 15000 321688 30646 888408 R Scott Thelen 301967 10000 472 36385 348824 JON-PAUL VENOIT 141600 15000 7102 26613 190315 Sch J, Part III, Additional Information Part III, Additional Information Part 1, Line 3A related organization, uses a compensation committee, an independent compensation consultant and approval by the compensation committee to establish compensation for the officers and senior leaders of the parent organization and its subsidiaries. Sch J, Part I, Line 7 Part I, Line 7: Non-Fixed payments not listed above Compensation to reward senior managers for achieving annual quality, strategic and financial goals for the organization. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Return of capital-Masonicare = -$195000 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Intercompany = $530318 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The financial statements are publicly availiable through EMMA and public securities markets. The certificate of incorporation and related documents are on file with the Connecticut Secretary of State's office. The conflict of interest policy is avaliable upon request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually, officers, board members and senior employees are required to complete a conflict of interest disclosure. The Corporate Compliance Officer annotates the results to determine if, and to what extent, a conflict of interest exists. The results of the officer and board member disclosures are first reviewed by the board chairman and then reported at the board meetings. Any officer or board member shall not make or second motions or vote(other than abstain) on matters if a conflict of interest exists, whether or not the officer or board member had an opportunity to make a written disclosure through the formalized process. Senior employee disclosures are reported to the President and Chief Executive Officer of Masonicare. The entire process is coordinated by the Corporate Compliance Officer. All respondents are advised of their continuing duty to disclose any possible conflict of interest that may arise during the course of their service. 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. After responding to all comments/questions, changes are made as appropriate. At a full board meeting a discussion is held regarding the changes that were made. The tax return is then 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 Pursuant to the bylaws of the corporation, the members have certain reserved powersto take or approve certain actions of the governing body. These powers include theappointment and removal of directors as well as the suspension of a governing boardaction that has a materially adverse affect on a member's interest. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Each class or member annually appoints two directors and one alternate director Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The organization has two classes of members, each class consisting of one member:Masonicare Home,Health and Hospice, Inc. constitutes one class and Saint Francis Hospital and Medical Center constitutes the other class. 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 Keystone Indemnity Company Ltd 126 College Street Suite 400 Burlington VT 05401 030371612 Provide insurance servicesto Masonicare affiliates VT 501(c)(3) 11a NA false Masonicare Home Health and Hospice Inc PO Box 70 Wallingford CT 06492 061101924 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 061050830 Continuing care retirement and assisted living community CT 501(c)(3) 9 NA false Masonicare at Newtown 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 the 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 CORP false Masonicare Primary Care Physicians PC PO Box 70 Wallingford CT 06492 061491820 Physician medical practice CT N/A C CORP false false false false false false false false false false false false false false false false false false true true