2013-08-14T11:14:05-07:00 2012-09-30 990 2011-10-01 061070285 MASONICARE AT NEWTOWN INC MASO 2036787857 PO BOX 70 WALLINGFORD CT 06492 R Scott Thelen 2013-08-14 2011 2016-02-25 16:41:14Z 19539597 false false X WWW.MASONICARE.ORG X 1998 CT SEE SCHEDULE O 16 14 371 70 0 49739 0 19597841 19274503 0 58522 265094 19706102 19539597 1000 0 0 12411597 12601239 0 0 8225290 8256698 20637887 20857937 -931785 -1318340 12683871 13407487 1612190 2038126 11071681 11369361 SEE SCHEDULE O false false 16864600 19539597 Masonicare at Newtown,Inc. is a skilled nursing and assisted living community. The skilled nursing facility has 154 beds and operated at a 93.5% occupancy rate providing 52,694 patient days. The assisted living facility, Lockwood Lodge, has 55 units and operated at an 94.5% occupancy rate. Average occupancy was 52.0 units. 16864600 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 false true false false false false false false false false false false false false false false false false true false false false false true 45 0 true 371 true false false false false false false false false false false false 0 false false false false false false false false false false false X 16 14 false false false false true true true true true false false false true true true true true true true false false false X X R SCOTT THELEN 2036787857 22 MASONIC AVENUE WALLINGFORD CT 06492 Theodore Nelson 0.00 0 0 0 Harmon Andrews 0.00 0 0 0 Gwen M Rochette 1.00 X 0 0 0 Arthur W Davies MD 1.00 X 0 0 0 Stephen P Shapiro 1.00 X X 0 0 0 Howard Orr 1.00 X 0 0 0 Richard Ruggiano 1.00 X 0 0 0 Barbara F Lott 1.00 X 0 0 0 William Morrow 1.00 X 0 0 0 John Sweeney 40.00 X 136870 0 16325 John R Hall 1.00 X 0 0 0 Sherwin M Borsuck MD 1.00 X 0 0 0 R Scott Thelen 40.00 X X 0 327538 23924 Stephen B McPherson 40.00 X X 0 870089 17866 Albert H Cheng 1.00 X 0 0 0 Mark D Winne 1.00 X X 0 0 0 William R Deickler 1.00 X X 0 0 0 Robert A Simon 1.00 X 0 0 0 Jon-Paul Venoit 4.00 X 22964 206676 25043 Patricia Russell 40.00 X 132511 0 21285 Maureen Jennings 40.00 X 109052 0 0 William Piper 3.00 X 32294 398304 23856 THOMAS GUTNER 40.00 X 82790 144474 10440 516481 1947081 138739 3 false true false Rehabilitation Associates of Connecticut 41 Old Coach Rd Fairfield CT 06824 Therapy 833406 Omnicare Inc 525 Knotter Dr Cheshire CT 06410 Supplies 344981 Morrison Senior Dining PO Box 102289 Atlanta GA 30268 Food Service 1113767 Jeans Beauty Service Inc 908 Mile Square Rd Yonkers NY 10704 Hairdresser 118293 Construction Resources 316 Main St Farmington CT 06032 Construction 124372 5 0 SKILLED NURSING 623000 15551776 15551776 ASSISTED LIVING 623000 3722727 3722727 19274503 0 0 0 0 0 0 0 0 PURCHASE DISCOUNTS OTHER INCOME 900099 265094 265094 265094 19539597 19539597 0 0 0 0 296821 296821 0 9121932 8786449 335483 0 2508654 2311057 197597 673832 673832 927584 927584 37050 37050 15095 15095 0 0 0 886565 883035 3530 0 37710 26802 10908 0 0 0 10529 10529 0 0 253281 253281 0 1109758 569897 539861 175399 11397 164002 Dietary 519473 516412 3061 Supplies other 575146 571827 3319 Provider Tax 992747 992747 Purchased Service 1314685 1297574 17111 1401676 1205789 195887 20857937 16864600 3993337 0 1032 200 0 0 2852137 4215108 0 0 6365 42840 82972 71710 100377 96045 29770485 21020378 9597274 8750107 0 0 0 0 43714 231477 12683871 13407487 1294966 1053812 317224 984314 1612190 2038126 X 11071681 11369361 11071681 11369361 12683871 13407487 X -1318340 1616020 X false true true X false false X 54964 49739 104703 18691464 19403631 19151653 19597841 19274503 96119092 0 0 0 18691464 19403631 19206617 19647580 19274503 96223795 0 0 96223795 1812 3147 67 5026 0 1812 3147 67 5026 0 0 18693276 19406778 19206684 19647580 19274503 96228821 0.99990 0.99930 0.00010 0.00070 X 419334 419334 22608808 15505224 7103584 2451586 1986641 464945 3513059 2904484 608575 777698 624029 153669 8750107 THIRD PARTY SETTLEMENTS 27955 Rounding 1 DEPOSITS 269562 CUSTODIAL ASSETS 34854 ASSET RETIREMENT OBLIGATION 77949 ACCRUED EMOLOYEE COMPENSATION 573993 984314 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances $1616020 X X X false true false false false false false true false false William Piper 24610 303526 7646 94304 38 474 1789 22067 34083 420371 THOMAS GUTNER 82790 144474 10440 82790 154914 Stephen B McPherson 508721 65000 296368 17866 887955 R Scott Thelen 293276 32500 1762 23924 351462 Patricia Russell 132511 21285 153796 Jon-Paul Venoit 19568 176107 3000 27000 396 3569 2504 22539 25468 229215 John Sweeney 136870 16325 153195 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,stratgic and financial goals for the organization. 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 D BONDS ISSUED BY MASONICARE,INC IN 2007. THE CURRENT OUTSTANDING BOND BALANCE IS $108,430,000. 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 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 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 11 Form 990, Part VI, Line 11: 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 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 true true