2013-08-14T15:48:27-05:00 2012-12-31 453994797 LGC&D LLP TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2012-01-01 050258998 SAINT ELIZABETH HOME EAST GREENWICH SAIN 4014716060 ONE SAINT ELIZABETH WAY EAST GREENWICH RI 02818 STEVEN J HOROWITZ 4014716060 2013-08-14 1 LYNN O'MARRA ESQUIRE P00821716 4014214800 2012 2016-02-24 21:20:13Z STEVEN J HOROWITZ ONE SAINT ELIZABETH WAY EAST GREENWICH RI 02818 13565620 0 X WWW.STELIZABETHCOMMUNITY.COM X 1943 RI THE ORGANIZATION PROVIDES NURSING AND REHABILITATION SERVICES FOR 120 MEN AND WOMEN WITH A 40-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS. 18 18 247 140 0 0 256956 434480 12116304 12936585 21 7 219235 194548 12592516 13565620 0 0 0 0 7313176 7846542 0 0 109005 5292158 5637416 12605334 13483958 -12818 81662 9595622 9619161 6903653 6845530 2691969 2773631 X THE ORGANIZATION PROVIDES NURSING AND REHABILITATION SERVICES FOR 120 MEN AND WOMEN WITH A 40-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS. 0 0 12176271 13131133 SAINT ELIZABETH HOME, EAST GREENWICH PROVIDES 24 HOUR NURSING CARE IN HOUSE AND MAKES NO DISBURSEMENTS OTHER THAN TO INDIVIDUALS AND SUPPLIERS FOR CARE TO RESIDENTS OF THE HOME. 12176271 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 17 0 1 247 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK LOISELLE CO SAINT ELIZABETH COMMUNITY 4014716060 ONE SAINT ELIZABETH WAY EAST GREENWICH RI 02818 MARIA R GIL 2.00 9.50 X X 0 0 0 LINDA SILVEIRA 2.00 9.50 X X 0 0 0 ROBERT H PEASE JR 2.00 9.50 X X 0 0 0 DONNA M GOUVEIA 2.00 9.50 X X 0 0 0 CRAIG CARPENTER 2.00 9.50 X 0 0 0 KELLY E CUMMINGS 2.00 9.50 X 0 0 0 ANNE DESTEFANO 2.00 9.50 X 0 0 0 SALLY DICKSON 2.00 X 0 0 0 RUDOLPH L DIPIPPO 2.00 9.50 X 0 0 0 JEFF W KASLE 2.00 9.50 X 0 0 0 STEVEN KITCHIN 2.00 X 0 0 0 JANE MCAULIFFE 2.00 9.50 X 0 0 0 DANIEL J PENDERGAST JR 2.00 9.50 X 0 0 0 PHILIP C SLOCUM 2.00 9.50 X 0 0 0 CANON PETER L SPENCER 2.00 9.50 X 0 0 0 MICHAEL SUTILA 2.00 9.50 X 0 0 0 STEVE W TILLEY 2.00 9.50 X 0 0 0 WILLIAM WHITE 2.00 9.50 X 0 0 0 STEVEN J HOROWITZ 14.30 25.70 X 183500 51000 19270 MARK LOISELLE 15.50 24.50 X 60954 55149 5360 LINDA GORMAN 40.00 X 115775 0 14719 STEVE LEBLANC 40.00 X 109815 0 14439 MATT TRIMBLE 40.00 X 106965 0 15578 577009 106149 69366 4 0 1 0 0 141624 292856 434480 MEDICARE/MEDICAID 623000 6546708 6546708 PATIENT SERVICES 623000 6389877 6389877 12936585 7 7 MANAGEMENT FEE 623000 185282 185282 MEALS REVENUE 623000 9266 9266 194548 13565620 13131133 0 7 X 269084 269084 6035999 5335167 606064 94768 279832 241936 37896 750324 662757 80317 7250 511303 435074 69242 6987 26603 26603 1784317 1764488 19829 231815 231815 544336 544336 262581 240166 22415 SUPPLIES AND OTHER EXPE 1458311 1391079 67232 PROVIDER ASSESSMENT 717369 717369 FOOD COST 351026 351026 UTILITIES 261058 261058 13483958 12176271 1198682 109005 481613 948432 1549181 1373081 68090 33675 19252 23417 73162 74906 11928621 5600775 6543756 6327846 19183 14387 841385 823417 9595622 9619161 1511239 1623158 4772091 4631185 620323 591187 6903653 6845530 X 2658019 2773631 33950 0 2691969 2773631 9595622 9619161 81662 0 X X 0 1 X 1 0 X 266941 341868 390345 256956 434480 1690590 266941 341868 390345 256956 434480 1690590 1690590 168 403 184 21 7 783 152896 156278 175221 219235 194548 898178 2589551 57452323 0.65290 0.69360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9476359 3891251 5585108 2452262 1709524 742738 6327846 RESTRICTED USE ASSETS 591187 PREPAID PENSION 232230 823417 EST. WORKERS COMP SELF INSURANCE 591187 591187 13565620 0 13565620 0 13565620 13483958 0 13483958 0 13483958 X X X X 0 0 0 0 0 0 0 0 0 STEVEN J HOROWITZ 183500 51000 0 0 0 0 9952 0 9318 0 202770 51000 0 0 WILLIAM WHITE BOARD TRUSTEE OF ST. ELIZABETH HOME AND PRESIDENT AND CEO OF COASTWAY BANK. 4631185 THE ORGANIZATION HAS ITS MORTGAGE AND LINE OF CREDIT WITH COASTWAY BANK. THE ORGANIZATION'S DECISION TO CONDUCT ITS BANKING WITH COASTWAY IS BASED UPON THE CONVENIENCE OF AVAILABLE TERMS AND CONDITIONS, AND NOT THE RELATIONSHIP WITH ITS TRUSTEE MEMBER. THE TRANSACTION AMOUNT REPORTED ON SCHEDULE L, PART IV, COLUMN (C) REFLECTS THE ORGANIZATION'S BALANCE AT THE END OF THE YEAR. 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NON-STOCK NOT-FOR-PROFIT CORPORATION WITH MEMBERS WHO HAVE THE RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING AND RECOMMENDED TO THE ORGANIZATION'S BOARD TO ACCEPT THE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. SIGNED STATEMENTS ARE RETAINED BY THE ORGANIZATION'S CEO AND REVIEWED ANNUALLY BY BOTH THE ORGANIZATION'S BOARD OF TRUSTEES AND CEO. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT IS DETERMINED BASED ON ANALYSIS PREPARED BY AN OUTSIDE COMPENSATION ANALYST THAT DETERMINES THE APPROPRIATENESS OF SALARIES. A SALARY SURVEY WAS COMPLETED FOR THE LEADERSHIP STAFF OF THE SAINT ELIZABETH COMMUNITY (RELATED ORGANIZATION). RESULTS OF THE SURVEY ARE USED BY THE ORGANIZATION AND COMPARED AGAINST INDUSTRY STATISTICS AND INFLATION RATES IN DETERMINING APPROPRIATE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S LOCATION - ONE SAINT ELIZABETH WAY, EAST GREENWICH, RI 02818. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,764,488. MANAGEMENT AND GENERAL EXPENSES 19,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,784,317. FORM 990, PART XII, LINE 2(C): THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SAINT ELIZABETH MANOR EAST BAY ONE DAWN HILL BRISTOL RI 02809 050456800 OPERATES NURSING HOME RI 501(C)(3) 9 N/A 0 THE SAINT ELIZABETH COMMUNITY ONE SAINT ELIZABETH WAY EAST GREENWICH RI 02818 050457342 SUPPORTING AND MAKING CONTRIBUTIONS TO THE RELATED ORGANIZATIONS RI 501(C)(3) 11B N/A 0 ST ELIZABETH'S WORKERS' COMPENSATION TRUST ONE SAINT ELIZABETH WAY EAST GREENWICH RI 02818 050462175 SELF INSURED WORKERS' COMPENSATION TRUST RI 501(C)(3) 11A N/A 0 SAINT ELIZABETH DEVELOPMENT CORPORATION ONE SAINT ELIZABETH WAY EAST GREENWICH RI 02818 050506057 RENTS LAND TO NURSING FACILITIES RI 501(C)(2) N/A 0 SAINT ELIZABETH PLACE WESTMINSTER STREET PROVIDENCE RI 02903 050392246 OPERATES APARTMENT COMPLEX FOR ELDERLY RI 501(C)(3) 7 N/A 0 SAINT ELIZABETH TERRACE WARWICK ONE PARK ROW SUITE 300 PROVIDENCE RI 02903 000504789 ELDERLY HOUSING FACILITIES AND SERVICES RI 501(C)(3) 7 N/A 0 ST ELIZABETH ASSISTED LIVING LP ONE SAINT ELIZABETH WAY EAST GREENWICH RI 02818 050518113 OPERATES ASSISTED LIVING FACILITY RI N/A SEAL MELROSE INC ONE SAINT ELIZABETH WAY EAST GREENWICH RI 02818 050518115 REAL ESTATE DEVELOPERS RI N/A C 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1