2014-11-12T13:05:31-06:00 2013-12-31 990 2013-01-01 237082561 MERCY HEALTH & REHABILITATION CENTER NURSING HOME COMPANY INC MERC 3152530351 3 St Anthony Street Auburn NY 13021 John Murray Controller 3152530351 2014-11-11 2013 2015-11-30 17:44:51Z John Murray 3 St Anthony Street Auburn NY 13021 22674119 0 X n/a X 1970 NY Nursing home accomodations for sick, invalid, infirm, disabled or convelescent persons of low income, and to this end to plan, construct, erect, build, acquire, alter, reconstruct, rehabilitate, own, maintain and operate a nursing home project persuant to the terms and provisions of the public health law. Health related services for persons of low income which provide or offer lodging, board and physical care, including but not limited to, the recording of health information, dietary supervision and supervised hygienic services incident to such service. 3 3 295 22 0 0 11389 7807217 15132373 14788580 47 4839 73101 73483 15216910 22674119 0 0 0 0 10048107 9915956 0 0 0 7012920 9774643 17061027 19690599 -1844117 2983520 4558339 27433541 10556426 18413262 -5998087 9020279 X Nursing home accomodations for sick, invalid, infirm, disabled or convelescent persons of low income, and to this end to plan, construct, erect, build, acquire, alter, reconstruct, rehabilitate, own, maintain and operate a nursing home project persuant to the terms and provisions of the public health law. Health related services for persons of low income which provide or offer lodging, board and physical care, including but not limited to, the recording of health information, dietary supervision and supervised hygienic services incident to such service. 0 0 16138763 14057184 Skilled Nursing home with 237 licensed beds 778949 731396 Medical Adult Day Care Program 16917712 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 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 0 1 0 0 0 1 20 0 1 295 1 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 0 0 NY X Chrissy Villano 3152530351 3 St Anthony Street Auburn NY 13021 Sister Marian Rose Mansius Director 1.00 X 0 0 0 Sister Rose Ann Renna Director 1.00 X 0 0 0 Nancy J Light Director 1.00 X 0 0 0 John Ognibene Administrator 40.00 X 128515 0 7250 128515 0 7250 1 0 0 0 The Haynor Hoyt Corporation 625 Erie Blvd West Syracuse NY 13204 construction 3864277 Advanced Institutional Support Services 700 East Brighton Syracuse NY 13205 Dietary 1327416 Loretto Management Corporation 700 East Brighton Syracuse NY 13205 consulting 604294 Freedom Therapy 2050 South Clinton Avenue Rochester NY 14618 rehabilitation services 355512 Rehabcare Group Inc 680 South Fourth Street Louisville KY 40202 rehabilitation services 349493 9 7790155 17062 7807217 Resident Care Revenue 623000 14057184 14057184 Adult Day Care Revenue 623990 731396 731396 14788580 4839 4839 Other operating revenue 623000 73483 73483 73483 22674119 14788580 0 78322 X 135765 135765 6894721 6432335 462386 552596 515537 37059 1785008 1660692 124316 547866 511124 36742 763453 763453 239962 239962 43110 43110 3165868 2949762 216106 1441 38 1403 89542 32798 56744 393442 336472 56970 564 564 1094 1094 180825 180825 236357 220506 15851 122477 122477 Asbestos Abatement 1838718 1715407 123311 Supplies 1619593 1489155 130438 Cash Receipt Assessment 772712 772712 Other / Fees 305485 279516 25969 19690599 16917712 2772887 0 615664 177953 1763577 2116176 56329 24974 146884 187290 23794675 11329039 1221180 12465636 754705 12461512 4558339 27433541 8589342 13969694 1967084 4443568 10556426 18413262 X -5998087 9020279 -5998087 9020279 4558339 27433541 X 2983520 12034846 X X 0 1 X 1 1 1 X 14018 10952 1320 11389 7807217 7844896 16302318 16295171 16021646 15201531 14862063 78682729 16316336 16306123 16022966 15212920 22669280 86527625 0 0 0 86527625 70737 3593 1130 47 4839 80346 70737 3593 1130 47 4839 80346 5315 15982 12585 3943 37825 16392388 16325698 16036681 15216910 22674119 86645796 0.99860 0.99760 0.00090 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1 835 0 835 0 Part II-B, Line 1: The organization paid lobbying fees to New York Association of Homes and Services for the Aging, an organization which keeps members informed of updates, developments and regulations in the long term care industry. Mercy also paid lobbying fees to the Adult Day Health Care Council, an organization dedicated to fostering the continuation and expansion of adult day health care in New York State, in an effort to meet the ever-growing needs of the frail elderly, chronically ill and disabled adults and their caregivers. 25000 25000 7276622 6727820 548802 4955750 4601219 354531 11537303 11537303 12465636 Due from Third Party Payors 462395 Resident Funds Held In Trust 120367 grant receivable 9893395 Deferred third party reimbursement &other receivables 1985355 12461512 Due to Related Party 104775 Due to Third Party Payors 202243 Liability for Pension Benefits 660135 Resident Funds Held in Trust 120367 Asset Retirement Obligations 1325693 Other Liabilities (long term) 1040000 Other Liabilities (short term) 990355 4443568 X 22674119 0 22674119 0 22674119 19690599 0 19690599 0 19690599 Part X, Line 2: The Center is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. As of December 31, 2013, the Center does not have any significant unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and New York State taxing authorities are 2010 through 2013. Form 990, Part VI, Section A, line 3 In 2013 Mercy engaged in an administrative services agreement with Loretto Management Corporation. Form 990, Part VI, Section B, line 11 The 990 is prepared by the Accounting Manager and reviewed by the Corporate Controller both of which have significant experience in completing 990's. Form 990, Part VI, Section B, line 15a The Board of Directors determines the executive Director's compensation package. Form 990, Part VI, Section C, line 19 Governing Documents, conflict of interest policy, and financial statements are available to the public by request through administration. Form 990, Part IX, line 11g Maintenance: Program service expenses 3,314. Management and general expenses 191,716. Fundraising expenses 0. Total expenses 195,030. Admin / Fiscal: Program service expenses 0. Management and general expenses 24,390. Fundraising expenses 0. Total expenses 24,390. Nursing Home/ Medical Services: Program service expenses 2,946,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,946,448. Form 990, Part XI, line 9: Contributions for long-lived assets 11,333,539. Pension-related changes other than net periodic benefit cost 701,307. Form 990. Part XII, line 2c The Board of Directors assumes responsibility for oversight of the audit of it's financial statements and selection of the independent accountant. The Sisters of St Francis of the Neumann Communities 2500 Grant Blvd Syracuse NY 13209 150532287 Church NY 501(c)(3) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sisters of St Francis E 104775