2013-08-12T14:06:25-00:00 2012-09-30 STEPHEN J MORHOLT CPA PO BOX 595 NEW HARTFORD CT 06057 990 2011-10-01 066071065 ROBERT C GEER MEMORIAL HOSPITAL INC ROBE 8608245137 99 SOUTH CANAAN ROAD CANAAN CT 06018 ROBERT F CIMINI 2013-08-12 false STEPHEN J MORHOLT 8607382000 2013-08-12 X 2011 2016-02-24 21:20:13Z ROBERT F CIMINI SAME AS C ABOVE CANAAN CT 06018 12389957 false X WWW.GEERCARES.ORG X 1930 CT TO PROVIDE SKILLED NURSING CARE, ANCILLARY THERAPIES AND ADULT DAY CARE PROGRAMS 11 10 236 0 216878 297173 13264191 12090721 2468 2063 0 13483537 12389957 0 0 7596649 7297971 0 0 5501291 5383892 13097940 12681863 385597 -291906 10921438 10626646 6010947 6008061 4910491 4618585 GEER NURSING AND REHABILITATION CENTER IS A COMMUNITY OF HEALING PROFESSIONALS WHO SEEK TO NURTURE, TREAT, STRENGTHEN, AND REFRESH THE MINDS, HEARTS, BODIES AND SPIRITS OF THE AGING OR IMPAIRED. false false 9834281 10903966 NURSING REHABILITATION SERVICES PROVIDED TO RESIDENTS AND PATIENTS WITH AN APPROPRIATE BALANCE OF PROFESSIONAL SERVICES AND PERSONAL ATTENTION 970905 831235 PHARMACEUTICAL SERVICES PROVIDE ASSURANCE THAT MEDICATIONS ARE PROPERLY FORMULATED AND DISPENSES TO BOTH RESIDENTS AND PATIENTS 552988 355520 ADULT DAY CARE SERVICES HELP TO PROVIDE SENIORS WITH A VARIETY OF SERVICES THAT HELP TO FOSTER COMPANIONSHIP DURING THE DAY 11358174 true true false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false true true true false false false false false true false false false false true 13 0 236 true false false false false false false false false false false X 11 10 false false false false true true true true true false false false true true false false true false false false X ROBERT C GEER MEMORIAL HOSPITAL 8608245137 99 SOUTH CANAAN ROAD CANAAN CT 06018 X RUSSELL RIVA 002.00 X X 0 0 0 WHEATON BYERS 002.00 X X 0 0 0 FRANK PEROTTI 001.00 X 0 0 0 CARL BORNEMANN MD 001.00 X 0 0 0 PERRY GARDNER 001.00 X 0 0 0 DENNIS J KOBYLARZ MD 020.00 X 15000 7500 0 ROBERT SEGALLA 001.00 X 0 0 0 ROBERT H REID 001.00 X 0 0 0 JOHN R HANLON JR 001.00 X 0 0 0 DORI GAY 001.00 X 0 0 0 ROBERT CIMINI 002.00 X 0 138737 17994 BROOKE FEHN 040.00 X 55445 0 8705 PATRICIA ANDREWS 002.00 X 5579 2768 0 JOHN HORSTMAN 040.00 X 157168 0 24675 MICHAEL MANGINI 040.00 X 120242 0 18878 CHARLES PAGE 040.00 X 114445 0 17968 MARY MONNIER 001.00 X 0 0 0 JOEL A DANISI MD 020.00 X 21000 10100 0 488879 159105 88220 4 false true false PEOPLE FIRST PO BOX 277365 ATLANTA GA 30384 PT, OT, ST THERAPY 542068 1 5878 77890 201318 12087 297173 MEDICARE/MEDICAID PAYMENTS 623000 7911949 7911949 PRIVATE PAY REVENUE 623000 2011870 2011870 PHARMACY REVENUE 446110 831235 831235 OUTPATIENT REVENUE 621300 902398 902398 ADULT DAY CARE REVENUE 624100 355521 355521 77748 77748 12090721 2063 2063 12389957 12090721 2063 0 0 0 0 301125 44625 256500 0 5648565 5533402 115163 0 885155 867064 18091 463126 436496 26630 593717 593717 13415 13415 40496 40496 0 0 1002720 961661 41059 43639 9677 33962 538370 439579 98791 55442 5980 49462 0 674209 674209 123456 123456 0 6584 6584 0 0 251916 250712 1204 334922 310296 24626 MEDICATION EXPENSE 718905 718904 PROVIDER USER FEE 590092 590092 FOOD EXPENSE 328822 328822 DUES AND SUBSCRIPTIONS 17187 13199 3988 50000 50000 12681863 11358174 1323688 0 499640 232384 379606 355252 1547639 1742838 68176 63112 199233 151171 7728150 5542587 2265525 2185563 5961619 5896326 10921438 10626646 1582079 1647010 3800679 3744749 628189 616302 6010947 6008061 X 4910491 4618585 4910491 4618585 10921438 10626646 -291906 X false true true X true true X 0 0.00000 158508 114631 176693 216878 297173 963883 12746599 13322664 12718208 13264191 12090721 64142383 12905107 13437295 12894901 13481069 12387894 65106266 65106266 17370 6120 5384 2468 2063 33405 0 17370 6120 5384 2468 2063 33405 0 0 12922477 13443415 12900285 13483537 12389957 65139671 0.99950 0.99770 0.00050 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 137129 137129 3224506 1779507 1444999 4221490 3665404 556086 145025 97676 47349 2185563 RESTRICTED CASH 100256 DUE FROM RELATED ORGANIZATIONS 5152015 ACCOUNTS RECEIVABLE - GEER WOODS, INC. 644055 5896326 DUE TO RELATED ORGANIZATION 592145 ACCOUNTS PAYABLE - GEER CORPORATION, INC. 24157 616302 12389957 12681863 -291906 -291906 12389957 12389957 12389957 12681863 12681863 12681863 X 2 ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 12, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF X 2 A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANACIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. X false false false false false false false false false ROBERT CIMINI 128590 10147 17994 156731 JOHN HORSTMAN 147021 10147 24675 181843 LINDELL FUELS INC 35 OWNED 165927 OIL GAS FUEL CONTRACT false IV 1 LINDELL FUELS, INC. IS 35 OWNED BY RUSSELL RIVA, A DIRECTOR OF THE ROBERT C. GEER MEMORIAL HOSPITAL, INC. Form 990 Part VII 1a DR. DANISI WORKED AN AVERAGE OF 20 HOURS PER WEEK AS THE MEDICAL DIRECTOR FOR GEER WOODS, INC. HE WAS REPLACED BY DR. KOBYLARZ WHO WORKS AN AVERAGE OF 20 HOURS PER WEEK. ROBERT CIMINI WORKS AN AVERAGE OF 40 HOURS PER WEEK FOR THE GEER CORPORATION, INC. Form 990 Part VI 7a THE ONLY MEMBER IS GEER CORPORATION, INC. THE DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBER AND MAY BE REMOVED BY THE MEMBER. Form 990 Part VI 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990 Part VII Section A Line 1a DR. DANISI WORKED AN AVERAGE OF 20 HOURS PER WEEK AS THE MEDICAL DIRECTOR FOR GEER WOODS, INC. HE WAS REPLACED BY DR. KOBYLARZ WHO WORKS AN AVERAGE OF 20 HOURS PER WEEK. ROBERT CIMINI WORKS AN AVERAGE OF 40 HOURS PER WEEK FOR THE GEER CORPORATION, INC. Form 990 Part VI Section A Line 7a THE ONLY MEMBER IS GEER CORPORATION, INC. THE DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBER AND MAY BE REMOVED BY THE MEMBER. Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GEER CORPORATION INC 99 SOUTH CANAAN ROAD CANAAN CT 06018 061483243 MGMT OVERSIGHT CT 501C3 11 II N/A false THE GEER FOUNDATION INC 99 SOUTH CANAAN ROAD CANAAN CT 06018 061230842 FUNDRAISING CT 501C3 7 GEER CORP false GEER WOODS INC 99 SOUTH CANAAN ROAD CANAAN CT 06018 061539792 SHELTER AND CARE CT 501C3 9 GEER CORP false GEER VILLAGE HOUSING AND DEVELOPMENT COMPANY 99 SOUTH CANAAN ROAD CANAAN CT 06018 061230844 HUD HOUSING CT 501C3 9 GEER CORP false false false false false false false false false false false false true false false false false false false