2013-11-14T11:51:12-06:00 2012-12-31 Charles A Barragato & Co LLP 950 Third Avenue - 20th FL New York NY 10022 990 2012-01-01 113277961 Bishop Hucles Nursing Home Inc c/o Episcopal Health Services Inc % EPISCOPAL HEALTH SERVICES BISH 5163494643 700 Hicksville Road Suite 210 Suite Bethpage NY 117143471 WILLIAM MOORE 2123714446 2013-11-15 true Angelo Pirozzi CPA 2123714446 2012 2016-02-24 21:20:13Z RICHARD BROWN INTERIM CEO 700 HICKSVILLE ROAD SUITE 210 HICKSVILLE NY 11714 23076308 false X WWW.EHS.ORG/BISHOPHUCLES.HTML X 1995 NY TO PROVIDE QUALITY HEALTH CARE THROUGH ITS HOSPITAL, AMBULATORY CARE FACILITIES, NURSING HOMES AND CONTINUING MEDICAL EDUCATION, RECOGNIZING THE EMERGING LIFE-CARE NEEDS OF THE COMMUNITIES SERVED. 2 1 273 0 0 78000 22945 23692000 22974502 47000 29771 106000 49090 23923000 23076308 0 0 0 0 15470140 15164237 0 0 0 10917860 10716118 26388000 25880355 -2465000 -2804047 29221000 27098112 31595000 32276159 -2374000 -5178047 X THE MISSION OF BISHOP HUCLES NURSING HOME, INC., A MEMBER OF EPISCOPAL HEALTH SERVICES, INC. OF THE DIOCESE OF LONG ISLAND, IS TO PROVIDE QUALITY HEALTH CARE WITH AN EMPHASIS ON PATIENT SAFETY THROUGH ITS HOSPITAL, AMBULATORY CARE FACILITIES, NURSING HOMES AND CONTINUING MEDICAL EDUCATION, RECOGNIZING THE EMERGING LIFE-CARE NEEDS OF THE COMMUNITIES SERVED. false true 24356556 21715298 THE ORGANIZATION OWNS AND OPERATES A 240 BED NURSING HOME WHICH PROVIDES NURSING AND HEALTH RELATED SERVICES TO SICK, DISABLED AND CONVALESCENT INDIVIDUALS. BISHOP HUCLES PROVIDED 81,719 DAYS OF NURSING SERVICE AND PATIENT CARE IN 2012 OPERATING AT 93.0% OCCUPANCY. In August 2012, EHS entered into an asset purchase agreement with an unrelated party to sell Bishop Hucles Nursing Home (the Home) and believes the sale will close in 2013 after the completion of regulatory approval and other matters. Management determined that the criteria for held for sale classification of certain of the Homes assets and liabilities were met in August 2012. Under the agreement, assets and liabilities to be transferred or assigned to the buyer include those used in operations and personal property of the Homes facility. The sales price of the assets to be sold, less estimated costs to sell, is greater than the carrying value. Based on the sales price and other considerations, no impairment loss is recorded for the year ended December 31, 2012. Property, buildings and equipment held-for-sale were not depreciated beginning in August 2012. The agreement is subject to all regulatory approvals, consents and permits in association with ownership transfer including, but not limited to, the approval of the buyers application for a Certificate of Need from the New York State Department of Health (NYSDOH). 516082 1259204 THE ORGANIZATION OPERATES AN ADULT DAY CARE PROGRAM LICENSED TO PROVIDE DAILY CARE PROGRAMS TO THIRTY SENIOR ADULTS. THE PROGRAM PROVIDED 6,794 DAYS OF CARE IN 2012. 24872638 true true false false false false false false false false true false false true true false true true false false false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 24 0 true 273 true false false false false false false false false false false X 2 1 false true false false true false false true false false false true true true true true true true true false X EPISCOPAL HEALTH SERVICES 5163494643 700 HICKSVILLE ROAD SUITE 210 BETHPAGE NY 11714 REVERAND LAWRENCE C PROVENZANO 1.0 10.0 X X 60000 10800 MARGARET CARPENTER 1.0 1.0 X X WILL MOORE 3.0 37.0 X ROBIN THOMPSON 40.0 X 101055 22442 ALETA SIMMONS 40.0 X 108941 572 209996 60000 33814 2 false false false MERIDIAN NURSE RECRUITERS 471 NORTH BROADWAY 349 JERICHO NY 11753 AGENCY NURSE SERVICE 332898 EXCLUSIVE AMBULETTE SERVICES INC PO BOX 476 LAWRENCE NY 11599 AMBULETTE SERVICE 255504 ADVANCED CARE 545 Broadway 3rd Fl BROOKLYN NY 11206 Agency Nurse Service 292511 ANGELICA TEXTILE SERVICES PO BOX 823382 PHILADELPHIA PA 19182 LAUNDRY SERVICE 206250 US SECURITY ASSOCIATES INC PO BOX 931703 ATLANTA GA 31193 SECURITY SERVICE 196248 10 11900 11045 22945 PATIENT SERVICE REVENUE 623000 21715298 21715298 ADULT DAY CARE REVENUE 623000 1259204 1259204 22974502 29771 29771 0 0 23371 23371 0 23371 23371 0 0 0 0 REBATES 900099 24628 24628 ALL OTHER REVENUE 900099 1091 1091 25719 23076308 22974502 78861 0 0 0 0 0 0 10652770 10226659 426111 0 41104 39460 1644 3644054 3498292 145762 826309 793257 33052 0 37581 36078 1503 133788 128436 5352 0 0 0 1889100 1813536 75564 5823 5590 233 673360 646425 26935 0 0 1782290 1710998 71292 9378 9003 375 0 0 176020 168979 7041 0 1022580 981677 40903 168730 161981 6749 OTHER PURCHASE SERVICES 1645716 1579887 65829 PROVISION FOR BAD DEBT 924000 887040 36960 MEDICAL SUPPLIES & DRUGS 687443 687443 FOOD COST 693858 666104 27754 866451 831793 34658 25880355 24872638 1007717 0 35000 1815 2179000 430133 0 0 3244000 4208219 0 0 0 0 0 0 0 0 603000 518922 45803756 32598430 13970000 13205326 0 0 0 0 0 0 0 0 9190000 8733697 29221000 27098112 3222000 4241478 0 0 0 0 23733000 22337858 0 0 0 0 0 0 0 0 4640000 5696823 31595000 32276159 X -2374000 -5178047 0 0 0 0 -2374000 -5178047 29221000 27098112 -2804047 X false true X true false X 26000 18000 27000 78000 22945 171945 23615000 22615000 21633000 23692000 22939023 114494023 0 0 0 23641000 22633000 21660000 23770000 22961968 114665968 0 0 0 114665968 202000 112000 67000 47000 29771 457771 0 202000 112000 67000 47000 29771 457771 0 87000 88000 93000 106000 84569 458569 23930000 22833000 21820000 23923000 23076308 115582308 0.99207 0.98994 0.00396 0.00599 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 685060 685060 22351023 14028086 8322937 1228925 991932 236993 21538748 17578412 3960336 13205326 CONSTRUCTION FUND 289821 DEBT SERVICE RESERVE FUND 827313 BOND ESCROW FUND 21739 OPERATING ESCROW - CHECKING 2789 OPERATING ESCROW - MM 5707515 RESIDENTS SURETY BOND 232500 FUNDS HELD IN TRUSTS FOR RESID 260907 INSURANCE RECOVERABLE REC 153717 ASSETS LIMITED TO USE 1237396 8733697 0 FUNDS HELD IN TRUST FOR RESIDE 260907 DUE TO THIRD PARTY PAYORS 2742145 PROFESSIONAL & SELF INSURANCE 153717 DUE TO RELATED PARTY 2540054 5696823 23076308 23076308 23076308 25880355 25880355 25880355 A DORMITORY AUTHORITY OF THE STATE OF NY 146000293 64983QQ28 2006-05-24 29895099 BUILDING MORTGAGE true false false A 7260000 0 29895099 2064709 0 0 727411 0 0 27854991 0 311560 1997 true false false true A false true true true false 0.00360 0.00380 0.00740 true false false false A false false false false false false 0 false false false 0 false false A false ADDITIONAL INFORMATION 0 BISHOP HUCLES PAYS A FEE TO THE DORMITORY AUTHORITY OF NEW YORK STATE WHICH COVERS VARIOUS ADMINISTRATIVE AND OTHER SERVICES, INCLUSIVE OF THE BOND ARBITRAGE REVIEW. FORM 990, PART VI, LINE 3 DESCRIPTION OF DELEGATED DUTIES TO MANAGEMENT COMPANY EPISCOPAL HEALTH SERVICES INC. ENGAGED THE SERVICES OF PITTS MANAGEMENT ASSOCIATES INC. (PMA), AN UNRELATED COMPANY TO PROVIDE DAY-TO-DAY MANAGEMENT CONSULTING SERVICES. REMUNERATION IS PAID TO PMA DURING 2012 BY EPISCOPAL HEALTH SERVICES, A RELATED ORGANIZATION. FORM 990, PART VI, LINE 6 EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDERS EPISCOPAL HEALTH SERVICES INC. IS THE SOLE MEMBER. FORM 990, PART VI, LINE 8B THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, LINE 11B FORM 990 REVIEW PROCESS THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED (FORM 990), IS COMPLETED BY THE ACCOUNTING AND FINANCE STAFF OF THE ORGANIZATION AND REVIEWED INTERNALLY BY MANAGEMENT. IT IS THEN REVIEWED BY OUTSIDE TAX ADVISORS AND ANY NECESSARY ADJUSTMENTS ARE MADE, AFTER WHICH TIME IT IS CONSIDERED AN INITIAL DRAFT. THE DRAFT OF THE FORM 990 IS THEN PRESENTED TO THE ORGANIZATION'S AUDIT COMMITTEE (THE COMMITTEE) OF THE BOARD OF TRUSTEES(THE BOARD), WHICH HAS BEEN DELEGATED THE DETAILED REVIEW FUNCTION BY THE BOARD. ONCE THE COMMITTEE'S REVIEW IS COMPLETE, THE COMMITTEE RECOMMENDS THE APPROVAL OF THE FORM 990 TO THE BOARD. THE FORM 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD. UPON APPROVAL BY THE BOARD THE FORM 990 IS THEN UPDATED AS REQUIRED AND THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS THE HR DEPARTMENT GATHERS ALL ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES AND FORWARDS THEM TO THE CORPORATE COMPLIANCE DEPARTMENT WHERE THEY ARE REVIEWED. WHERE POSITIVE RESPONSES ARE INDICATED ADDITIONAL INFORMATION IS GATHERED TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IF A CONFLICT EXISTS, APPROPRIATE ACTION IS TAKEN TO ELIMINATE THE CONFLICT, INCLUDING SUCH STEPS AS NOTIFYING THE BOARD, REASSIGNMENT OF RESPONSIBILITIES OR ESTABLISHMENT OF PROTECTIVE AGREEMENTS. IF A MATTER INVOLVES A BOARD MEMBER OR OFFICER, APPROPRIATE ACTION, INCLUDING RECUSAL AND ADDITIONAL DISCLOSURES, WILL BE DETERMINED BY THE BOARD. FORM 990, PART VI, LINE 15A COMPENSATION REVIEW & APPROVAL PROCESS FOR CEO, EXEC DIR, OR TOP MGMT THE ADMINISTRATOR AND THE KEY MANAGEMENT OFFICIALS ARE PROVIDED THROUGH A MANAGEMENT CONTRACT WITH PITTS MANAGEMENT ASSOCIATES INC (PMA). FORM 990, PART VI, LINE 15B COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED AND/OR APPROVED AFTER COMPARISON OF COMPENSATION PAID FOR COMPARABLE POSITIONS IN THE ORGANIZATION'S REGION. FORM 990, PART VI, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990 PART VII COMPENSATION EXPLANATION - WILL MOORE EPISCOPAL HEALTH SERVICES INC. ENGAGED THE SERVICES OF PITTS MANAGEMENT ASSOCIATES INC. (PMA), AN UNRELATED COMPANY, TO PROVIDE DAY-TO-DAY AND CONSULTING SERVICES. remuneration PAID TO PMA DURING 2012 IS REPORTED ON EPISCOPAL HEALTH SERVICE FORM 990 IN PART VII, SECTION B - INDEPENDENT CONTRACTORS. EPISCOPAL HEALTH SERVICES INC 700 HICKSVILLE RD - SUITE 210 BETHPAGE NY 11714 111665825 HLTHCARE SVCS NY 501(C)(3) LINE 3 NA false ST JOHNS MEDICAL SERVICES PC 700 HICKSVILLE RD - SUITE 210 BETHPAGE NY 11714 542164621 MEDICAL SVCS NY 501(C)(3) LINE 11A EHS Inc false ST JOHNS EMERGENCY MEDICAL SVCS 700 HICKSVILLE RD - SUITE 210 BETHPAGE NY 11714 262884115 ER SERVICES NY 501(C)(3) LINE 11A EHS INC false CHURCH CHARITY CORPORATION 700 HICKSVILLE RD - SUITE 210 BETHPAGE NY 11714 112797706 CHARITY NY 501(C)(3) NA false BEACH REINSURANCE CORP PO BOX 1109 GRAND CAYMAN CJ INSURANCE CJ ccc c CORP 0 0 0.00000 false false false false false false false false false false false false false true true false false false EPISCOPAL HEALTH SERVICES INC 318920 COST EPISCOPAL HEALTH SERVICES INC N 2238688 COST