2013-08-14T11:18:15-07:00 2012-09-30 990 2011-10-01 260758992 Masonicare Partners Home Health and Hospice Inc MASO 8605282273 111 Founders Plaza Suite 200 East Hartford CT 06108 CYNTHIA GIBBONS 2013-08-14 2011 2016-02-24 21:20:13Z 23089414 false false X WWW.MASONICARE.ORG X 2007 CT Masonicare Partners Home Health and Hospice, Inc. is a partnership formed between Masonicare Home Health and Hospice, Inc. and St Francis Hospital and Medical Center to provide home health and hospice services to clients of all ages in the greater Hartford area. 4 0 303 91 0 53179 74132 23101927 23014673 95 609 0 23155201 23089414 27640 0 14794292 15002246 0 0 7791724 8210384 22586016 23240270 569185 -150856 2808415 2859784 2908398 3119623 -99983 -259839 Masonicare Partners Home Health and Hospice, Inc. is a partnership formed between Masonicare Home Health and Hospice, Inc. and St Francis Hospital and Medical Center to provide home health and hospice services to clients of all ages in the greater Hartford area. false false 18077448 23014673 Masonicare Partners Home Health and Hospice, Inc. provides home health services to clients of all ages including: wound care, oncology(in conjunction with Saint Francis/Mount Sinai Regional Cancer Center), behavioral health, rehabiliation, skilled nursing care, intravenous therapy services, physical therapy services, medical social services and nutritional services. The total visits for the period ended September 30,2012 were 164,314. Total patients served were 4,945. 18077448 true true 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 true true false false false false false false false false false false false false false false false false true false false false false true 68 0 true 303 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 4 0 false false false false true true true true true false false false true true true true true true false false false false X X R Scott Thelen 2036787857 22 Masonic Avenue Wallingford CT 06492 R SCOTT THELEN 1.00 X 0 327538 23924 ROLF NOLL 1.00 X 0 0 0 DAVID BITTNER 1.00 X X 0 0 0 JON-PAUL VENOIT 40.00 X X 0 229640 25043 KATHLEEN ROCHE 1.00 X X 0 0 0 WILLIAM PIPER 1.00 X 0 430598 23856 CYNTHIA GIBBONS 1.00 X 0 134518 9875 Jennifer Rich 40.00 X 111776 0 5596 Kieutien Nguyen 40.00 X 106932 0 15275 Donna Dow-Conklin 40.00 X 102533 0 13923 Scott Ivens 40.00 X 96615 0 18348 Kimberly Hull 40.00 X 97950 0 6935 515806 1122294 142775 3 false true false Saint Francis Hospital 114 Woodland Street Hartford CT 06105 Inpatient Services 588815 Riverside Health and Rehab 745 Main Street East Hartford CT 06108 Inpatient services 559386 Merchant 99-1111 Founders LLC One Hatfield Blvd East Windsor CT 06088 Rent 364420 Masonicare HomeHealth & Hospice PO Box 70 Wallingford CT 06492 Management fee 3344664 Hospice Pharmacia PO Box 510818 Philadelphia PA 19175 Pharmacy services 441025 23 74132 74132 Patient service revenue 621610 23014673 23014673 23014673 609 609 0 0 0 0 0 0 0 0 23089414 23014673 609 0 27640 27640 0 0 0 0 11834767 10543538 1291229 0 2458510 2190275 268235 708969 631617 77352 3344664 3344664 1284 1284 7500 7500 0 0 0 0 0 41433 40 41393 0 0 388380 388380 503022 482299 20723 0 0 0 0 20594 20594 186390 167390 19000 Contract Labor 80723 80723 Purchased Services 171475 131452 40023 Supplies -other 1240557 1239062 1495 Inpatient hospice 1997096 1997096 227266 177342 49924 23240270 18077448 5162822 0 1000 1000 0 0 2692717 2759886 0 0 0 0 33266 32866 847721 781689 81431 66032 0 0 0 0 1 0 2808415 2859784 1872920 2070416 505540 450285 529938 598922 2908398 3119623 X -99983 -259839 -99983 -259839 2808415 2859784 X -150856 -9000 X false true true X false false X 114687 126648 260054 53179 74132 628700 17526632 22631417 22456709 23101927 23014673 108731358 0 0 0 17641319 22758065 22716763 23155106 23088805 109360058 0 0 109360058 164 1152 638 95 609 2658 0 164 1152 638 95 609 2658 0 0 17641483 22759217 22717401 23155201 23089414 109362716 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111797 85457 26340 115724 96405 19319 620200 599827 20373 66032 THIRD PARTY SETTLEMENTS 7377 Rounding 1 ACCRUED PAYROLL 591544 598922 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Intercompany $201193 Distribution to St. Francis $ -210193 X 0 0 Quality of Life 109 27640 Cost Purchase of medical supplies/equip false true false false false false false true false false WILLIAM PIPER 328135 101950 513 23856 454454 R SCOTT THELEN 294452 32500 586 23924 351462 JON-PAUL VENOIT 188483 30000 11157 25043 254683 Sch J, Part III, Additional Information Part III, Additional Information Part 1, Line 3A related organization, uses a compensation committee, an independent compensation consultant and approval by the compensation committee to establish compensation for the officers and senior leaders of the parent organization and its subsidiaries. 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, strategic and financial goals for the organization. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The financial statements are publicly availiable through EMMA and public securities markets. The financial statements are included in the Masonicare, Inc consolidated financial statements. The governing documents(certificate of incorporation) are on file with the Ct 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 Annually, officers, directors and senior employees are required to complete a conflict of interest disclosure. The results of the officer and director disclosures are first reviewed by the board chairman and then reported at the board meetings. Any officer or director shall not make or second motions or vote(other than abstain) on matters if a conflict of interest exists, whether or not the officer or director had an opportunity to make a written disclosure through the formalized process. Senior employee disclosures are reported to the President and Chief Executive Officer of Masonicare. The entire process is coordinated by the Corporate Compliance Officer. All respondents are advised of their continuing duty to disclose any possible conflict of interest that may arise during the course of their service. 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 chief executive officer and chairman of the board. The tax return is also placed on a secure website that can be accessed by board members for their review. After responding to all comments/questions, changes are made as appropriate. At a board meeting a discussion is held regarding the changes that were made. The tax return is then 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 Pursuant to the bylaws of the corporation, the members have certain reserved powersto take or approve certain actions of the governing body. These powers include theappointment and removal of directors as well as the suspension of a governing boardaction that has a materially adverse affect on a member's interest. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Each class or member annually appoints two directors and one alternate director Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The organization has two classes of members, each class consisting of one member:Masonicare Home,Health and Hospice, Inc. constitutes one class and Saint Francis Hospital and Medical Center constitutes the other class. 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 Keystone Indemnity Company Ltd 126 College Street Suite 400 Burlington VT 05401 030371612 Provide insurance servicesto Masonicare affiliates VT 501(c)(3) 11a NA false Masonicare Home Health and Hospice Inc PO Box 70 Wallingford CT 06492 061101924 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 061050830 Continuing care retirement and assisted living community CT 501(c)(3) 9 NA false Masonicare at Newtown 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 the 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 CORP Masonicare Primary Care Physicians PC PO Box 70 Wallingford CT 06492 061491820 Physician medical practice CT N/A C CORP false false false false false false false false false false false false false false false false true true