2013-04-16T15:18:30-05:00 2012-09-30 GRANT THORNTON LLP 226 CAUSEWAY STREET 6TH FLOOR BOSTON MA 021142155 990 2011-10-01 061241982 Saint Joseph's Living Center Inc % JOY GILL SAIN 8604561107 14 Club Road Windham CT 06280 GERALYN HINES-IVERSON 2013-04-16 true Laura Kenney 6172267000 2011 2016-03-07 17:11:31Z GERALYN HINES-IVERSON 14 CLUB ROAD WINDHAM CT 06280 11522374 false X N/A X 1987 CT LONG-TERM SKILLED NURSING CARE AND REHABILITATION SERVICES. 17 14 266 130 0 24458 24964 11718897 11483987 7739 5474 102868 5178 11853962 11519603 0 0 0 0 7978335 8378604 0 0 0 3156134 3020699 11134469 11399303 719493 120300 12404791 11857620 8250641 7583170 4154150 4274450 SAINT JOSEPH'S LIVING CENTER WAS ORGANIZED FOR THE PURPOSE OF PROVIDING LONG-TERM SKILLED NURSING CARE AND REHABILITATION SERVICES TO ITS RESIDENTS AND PATIENTS. false false 10296076 11483987 The Organization provided long-term skilled nursing care and rehabilitation services to 326 residents and patients during the year ended September 30, 2012. 10296076 true false false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false true false false false false false false true false false false false true 25 0 true 266 true false false false false false false false false false false X 17 14 true false false false false false false true true false false true true true true true true true false false X JOY GILL 8604561107 14 CLUB ROAD WINDHAM CT 06280 REV LAURENCE AM LAPOINTE 3.0 X X 0 0 0 SR M JACINTA ANDERSON RN 0.5 X 0 REV MSGR THOMAS BRIDE PA VG 0.5 X 0 MARK DOYLE 0.5 X 0 DONALD DUBIEL 2.0 X 0 JAMES DUFFY 0.5 X 0 DR DENNIS FLANAGAN 0.5 X 0 THEODORE HINTZ SR 2.0 X X 0 TIMOTHY KILLEEN 2.0 X 0 MRS ANITA SATRIANO 2.0 X X 0 CLAIRE SHEA 0.5 X 0 ANNE TUCKER 0.5 X 0 BRUCE DOUGHERTY DDS 0.5 X MS LORRAINE BROWN GALLUP 0.5 X DR EDWARD SAWICKI 0.5 X MS SUSAN LESTER HUMES 0.5 X MRS MARIE TWOMEY 0.5 X 0 GERALYN HINES-IVERSON 40.0 X 145697 17674 JOY M GILL 40.0 X 122500 4975 PATRICIA DUFFY 40.0 X 112030 28610 PAULA M HANEY 40.0 X 116093 15264 496320 0 66523 4 false true false NONE 0 24964 24964 MEDICARE/MEDICAID PAYMENTS 623000 8310228 8310228 PATIENT SERVICE FEES 623000 3173759 3173759 11483987 5474 5474 0 0 0 5781 2771 3010 3010 0 0 MISCELLANEOUS REVENUE 900099 2168 2168 2168 11519603 11483987 10652 0 0 0 0 503002 500232 2770 141582 127849 13733 5835191 5325735 509456 148889 136867 12022 1268277 1165874 102403 481663 442773 38890 0 9449 9449 34946 34946 0 0 0 43180 43180 25625 25625 685770 611979 73791 0 0 94058 86464 7594 17827 17827 0 0 322355 296327 26028 0 531201 488311 42890 177284 177284 CONTRACTED SERVICES 586777 586777 FOOD 308767 308767 EQUIPMENT RENTAL AND MAINT 237279 218121 19158 STORAGE RENTAL 11243 11243 -65062 -65062 11399303 10296076 1103227 0 2182765 1532674 234448 235347 0 0 1068891 1222962 0 0 0 0 0 0 79058 68937 46321 67569 13134005 8490712 4854491 4643293 3727467 3900758 0 0 0 0 0 0 211350 186080 12404791 11857620 1424383 1382727 0 0 112517 35227 6713741 6102837 0 0 0 0 0 0 0 0 0 62379 8250641 7583170 X 4108487 4222647 45663 51803 0 0 4154150 4274450 12404791 11857620 120300 X X false true true X false X 49162 31772 31530 24458 24964 161886 11321369 11154657 11490202 11718897 11483987 57169112 11370531 11186429 11521732 11743355 11508951 57330998 57330998 129412 28236 18263 7739 5474 189124 129412 28236 18263 7739 5474 189124 26599 46179 65136 102868 5178 245960 11526542 11260844 11605131 11853962 11519603 57766082 0.99247 0.98912 0.00327 0.00587 X 45663 19622 13482 51803 41912 17911 14160 45663 31400 18795 8283 41912 19251 32753 20604 31400 1.00000 false false 1220000 1220000 9752613 6828610 2924003 2161392 1662102 499290 4643293 0 CAPITAL LEASE PAYABLE 62379 62379 11519603 11399303 120300 120300 11522374 11522374 -2771 -2771 11519603 11402074 11402074 -2771 -2771 11399303 Schedule D, Part V, Line 4 The Term Endowment Funds are comprised of donations that have donor imposed designations on their intended use from the donor. These designations are comprised of hospice suite donations, chapel services, recreational programs and courtyard upkeep. SCHEDULE D, PART X, LINE 2 THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE CENTER RECOGNIZES TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSIITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2012, THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE CENTER'S FEDERAL TAX RETURNS FOR FISCAL YEARS 2009-2011 REMAIN OPEN TO INSPECTION BY THE IRS. SCHEDULE D, PART XII, LINE 4B AND PART XIII, LINE 4B RECLASSIFICATION OF FUNDRAISING EXPENSES - NETTED WITH SPECIAL EVENT REVENUES: $2,771 X X false false false false false false false false false GERALYN HINES-IVERSON 145697 4850 0 12824 0 163371 0 0 0 PATRICIA DUFFY SPOUSE OF BOARD MEMBER 141582 WAGES & FRINGE BENEFITS false Form 990 Review Process Form 990, Part VI, Line 11b The Form 990 is reviewed by the administrator and the Chief Financial Officer prior to review by the governing body. Conflict of Interest Policy Monitoring & Enforcement Form 990, Part VI, Line 12c Annual conflicts of interest statements are reviewed by the administrative assistant and the administrator. Noncompliance issues are referred to the chairman of the board by the administrator. Process for Determining Compensation Form 990, Part VI, Line 15a An evaluation of the administrator is conducted by the executive committee, which is comprised of members independent of the organization. Comparable compensation data is utilized from the Leading Age annual salary survey. Compensation decisions voted on by the executive committee are made based on the outcome of this process; as well as facility financial performance. The deliberation and decision process is documented. This process last occurred in 2012. How Documents are Made Available to the Public Form 990, Part VI, Line 19 Any inquiries regarding governing documents will be referred to the administrator and made available upon request. FAMILY/BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 2 Director of nursing and a board director have a family relationship. Two board directors have a family relationship. Norwich Roman Catholic Diocesan Corp 213 Broadway Norwich CT 06360 Church Svcs CT 501(c)3 01 NA false false false false false false false false false false false false true false false true false false false