2013-11-12T14:27:21-07:00 2012-12-31 990 2012-01-01 237046583 M M EWING CONTINUING CARE CENTER MMEW 5853966124 350 Parrish Street Canandaigua NY 144241731 Mark Prunoske 5853966280 2013-11-12 2012 2016-02-24 21:20:13Z Michael F Stapleton 350 Parrish Street Canandaigua NY 14424 17716293 0 X www.thompsonhealth.com X 1968 NY M.M.Ewing Continuing Care Center is a resident health care facility which provides the community with 188 long term care beds;and an adult day service program which provided 46 slots. 25 23 1638 35 0 0 67106 52899 18174588 17476090 2392 2057 177905 166728 18421991 17697774 0 0 0 0 11459460 11240682 0 0 0 7458099 7365307 18917559 18605989 -495568 -908215 7699467 7585393 4727181 5635472 2972286 1949921 M.M.Ewing Continuing Care Center is dedicated to providing a continuum of long-term, rehabilitative, and related services to the community while respecting the dignity and individuality of those served. 0 0 13336546 0 16185611 MM Ewing Continuing Care Center is a residential health care facility offering quality skilled nursing and medical adult day health care. There are 188 long term care beds on five avenues (Pines, Rosewood, Lakeview, Gardens, and the Meadows) for residents where they are provided with post-hospital care services, requiring rehabilitation or restoration from illness, surgery and hospital stays; care for those suffering from dementia/Alzheimers and long term services for individuals who need 24-hour skilled nursing care. 1003825 0 1290479 The Medical Adult Day Services (The Brighter Day) provide a safe, friendly place to stay active while receiving personal services and medical supervision. It is designed for those who live alone or with a caregiver. Adults are also provided with personal care, well-balanced meals and snacks, and the opportunity to spend time with others in a secure environment while loved ones enjoy peace of mind. 0 0 0 14340371 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1638 1 0 0 0 0 0 0 0 0 0 0 X 25 23 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X FFThompson Hospital 5853966124 350 Parrish Street Canandaigua NY 144241731 James H Barr CPA 0.5 0.5 X 0 0 0 Richard Cutri 0.50 0.50 X 0 0 0 Ellie Fralick 0.50 0.50 X 0 0 0 Paul Hudson 0.50 0.50 X 0 0 0 Tom Kubiak 0.50 0.50 X 0 0 0 Rev Thomas Mull 0.50 0.50 X 0 0 0 Carl Sahler MD 0.50 0.50 X 0 0 0 George W Hamlin 0.50 0.50 X X 0 0 0 Richard H Hawks JR 0.50 0.50 X 0 0 0 William Kenyon 1 1 X X 0 0 0 Ronald Knight 1 1 X X 0 0 0 Brian Meath 1 1 X X 0 0 0 Robert Sands 1 1 X X 0 0 0 Dianne Cooney Miner PHD 0.50 0.50 X 0 0 0 Deborah Price 0.50 0.50 X 0 0 0 David Baum MD 1 1 X X 0 320566 77329 Randall Farnsworth 0.50 0.50 X 0 0 0 Bradford Berk 0.5 0.5 X 0 0 0 Roger Friedlander 0.5 0.5 X 0 0 0 Daniel Fuller 0.5 0.5 X 0 0 0 Steven Goldstein 0.50 0.50 X 0 0 0 Frank Hamlin 0.5 0.5 X 0 0 0 Robert N Latella 0.5 0.5 X 0 0 0 Raymond Mayewski 0.5 0.5 X 0 0 0 Michael Stapleton 2.5 37.50 X X 0 301766 77352 Mark Prunoske 4 36 X 0 205782 69235 Dona Rickard 33 7 X 118021 22228 17677 Kathleen Vaughn 40 0 X 94272 0 30272 Kurt Koczent 2.5 37.50 X 0 53595 5607 Leslie Myers 40 0 X 100767 0 12428 Linda Farchione 2.5 37.50 X 0 480527 215504 313060 1384464 505404 2 1 1 0 0 0 0 0 0 0 52899 0 52899 Continuing Care Services 623000 16185611 16185611 0 0 Medical Adult Day Program 623000 1290479 1290479 0 0 0 0 0 0 17476090 3642 0 0 3642 0 0 0 0 0 0 0 0 0 0 0 16934 0 18519 0 -1585 -1585 -1585 0 0 0 Associate/patient support 812900 166728 166728 0 0 0 0 0 0 166728 17697774 17641233 0 3642 0 0 0 0 0 0 0 0 212293 0 212293 0 0 0 0 0 9281028 8551898 729130 0 366946 330251 36695 0 856207 770586 85621 0 524208 471787 52421 0 0 0 0 0 23640 0 23640 0 20000 0 20000 0 0 0 0 0 646 0 646 0 596092 562074 34018 0 0 0 0 0 24629 3292 21337 0 44969 44969 0 0 0 0 0 0 260244 259570 674 0 5172 1782 3390 0 0 0 0 0 6027 3860 2167 0 70012 0 70012 0 0 0 0 0 339275 271420 67855 0 121133 0 121133 0 NYS Cash Receipts 1078768 0 1078768 0 Hospital services provided to nursing home 3517477 2461424 1056053 0 Membership assessment from parent corporation 404561 194189 210372 0 Miscellaneous expenses 852662 413269 439393 0 18605989 14340371 4265618 0 0 1091528 694917 0 0 2105596 2073042 0 0 0 0 0 0 0 0 48836 36812 14559893 10139910 4120656 4419983 0 0 0 0 332851 360639 7699467 7585393 1461 721 0 0 0 0 480000 230000 0 0 0 0 0 0 0 0 4245720 5404751 4727181 5635472 X 2889435 1840356 82851 109565 0 0 2972286 1949921 7699467 7585393 X -908215 0 0 0 0 -114150 X 0 1 X 1 0 X 6934130 167545 769935 0 300207 0 7571403 6239690 863280 44331 0 213171 0 6934130 5619137 72378 814801 0 266626 0 6239690 4831696 57312 976186 0 246057 0 5619137 7159761 267354 -2251021 0 344398 0 4831696 0.93 0.07 0 0 1 1 0 25000 25000 0 9726063 6685341 3040722 0 0 0 0 0 3570421 3113698 456723 0 1238409 340871 897538 4419983 0 capital lease 724748 conditional asset retirement obligation 139008 accrued pension liability 1921867 interest rate swap liability 28496 due to affiliates, current 792939 estimated third-party payor settlements, net 33993 Construction loan agreement 1402772 Other accrued liabilities 360928 5404751 X 17720834 0 0 0 23060 23060 17697774 0 0 0 17697774 18605989 0 0 0 0 0 18605989 0 0 0 18605989 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The funds are for the benefit of FF Thompson Health System, Senior Communities, and Continuing Care Center. The Foundation evaluates the needs of these organizations and attempts to meet those needs. SchD_P10_S00_L02 Schedule D, Part X, Line 2 As pf December 31, 2012 and 2011, MMECCC does not have a liability for unrecognized tax positions. MMECCC files informational tax returns in the U.S.federal jurisdiction and New York State. MMECCC is no longer subject to U.S. federal and state income tax examinations by tax authorities for years through 2008. SchD_P11_S00_L02d Schedule D, Part XI, Line 2d Change in fair value of interest rate swap X 1 1 X X X X 0 1 0 0 0 1 1 0 0 David Baum MD 0 320139 0 0 0 427 0 56532 0 20797 0 397895 0 0 Michael Stapleton 0 260863 0 34988 0 5916 0 55655 0 21697 0 379119 0 0 Mark Prunoske 0 179777 0 22040 0 3965 0 50425 0 18809 0 275016 0 0 Linda Farchione 0 271317 0 142186 0 67025 0 206467 0 9037 0 696032 0 0 Dona Rickard 116635 22228 0 0 1166 220 12347 2330 2523 476 132671 25254 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Club dues of $923 were paid for the President/CEO. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Contributions from related organization in a 457(f) retirement plan for 2012 were President CEO, Michael Stapleton (began September 2013)-$33,750; SVP of Finance /CFO Mark Prunoske -$18,368. SchJ_P01_S00_L06 Schedule J, Part I, Line 6 The President/CEO and senior executives are eligible for a variable % YE incentive based on predetermined goals. The goals are operational, financial and managerial in nature. The financial goal is tied in part to the net earnings of the organization and its affiliates. A Ontario County Industrial Development Agency 521326077 683058AA9 2003-07-01 2000000 Retire outstanding debt owed to DASNY 0 0 0 A 0 0 2000000 0 0 0 0 0 0 0 0 0 2004 1 0 1 1 A 0 0 0 0 0 0 0 0 0 0 A 0 0 0 0 1 1 Key Bank 10 0 0 0 0 0 A 0 F990_P06_S0A_L04 Form 990, Part VI, Section A, Line 4 Effective August 31, 2012 the Health System (parent corporation), the University of Rochester Medical Center (URMC) and the University of Rochester (UR) entered into an affiliation agreement, which resulted in the UR becoming the sole corporate member of the Health System. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Director of Finance reviewed the return and consulted with the independent auditors on any areas of question. The return was presented at a Board meeting prior to filing, with an overview of the changes from prior year. The return was made available to the Board memebers via a shared intranet web-site. Questions were entertained by management prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The conflict of interest disclosure statements for the Board members are submitted annually to the Chair of the nominating committee and they are responsible for monitoring compliance and follow up with any potential conflicts. For the Officers, the statements are submitted annually to the CEO who is responsible for monitoring compliance and follow-up with any potential conflicts. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Executive compensation for Thompson (related parent organization), is established by the compensation committee of the Board of Directors. The committee uses an independent company to gather comparable data in determining compensation levels for the President/CEO and Senior level executives. The full Board of Directors is surveyed by the compensation committee on executive performance; this is considered in determing compensation levels. The compensation committee is also involved in goal setting for the executive team, which reflects back to their performances reviews and compensation rates. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 These documents are available upon request by contacting the adminstration office. F990_P11_S00_L09 Form 990, Part XI, Line 9 Change in fair value of interest rate swap - $25,589; Change in funded status of pension plan - ($166,453); change in beneficial interest in FFThompson Foundation, Inc 26,714. Frederick Ferrris Thompson Hospital 350 Parrish Street Canandaigua NY 14424 160743024 Community Hospital NY 501 (c) (3) 3 N/A FF Thompson Foundation Inc 350 Parrish Street Canandaigua NY 14424 222959984 Philanthropic support for the services and priority needs of the System NY 501 (c) (3) 7 N/A FF Thompson Health System 350 Parrish Street Canandaigua NY 14424 222959987 Parent to 6 separate orgs to support the health and well-being of the community NY 501 (c) (3) 11a N/A FF Thompson Senior Communities 350 Parrish Street Canandaigua NY 14424 161557494 A senior living environment providing independent and enriched apartments and services NY 501 (c) (3) 9 N/A Finger Lakes Community Care Network 350 Parrish Street Canandaigua NY 14424 161423442 currently inactive NY N/A C 0 FFTH Properties and Services Inc 350 Parrish Street Canandaigua NY 14424 161286518 property management services company NY N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0