2013-11-13T13:00:54-08:00 2012-12-31 990 2012-01-01 223159644 NORTH PARK NURSING HOME INC DBA EDNA TINA WILSON LIVING CENTER NORT 5853686290 1555 LONG POND RD ROCHESTER NY 14626 Thomas R Crilly 2013-11-13 2012 2016-02-24 21:20:13Z Warren Hern 1555 Long Pond Road Rochester NY 14626 14002529 false false X www.unityhealth.org X 1991 NY See Schedule O 19 17 5642 87 0 13132 11136 13508757 13778776 63568 70190 76976 142427 13662433 14002529 0 0 9228267 9480651 0 0 4474674 4015560 13702941 13496211 -40508 506318 13937480 13963644 9027209 8768395 4910271 5195249 X See Schedule O false false 8161757 10804496 120-bed skilled nursing facility providing 43,376 patient care days. The Edna Tina Wilson Living Center uses an innovative neighborhood design, with resident rooms clustered around the activity center and the living and dining areas, to promote more social and interactive living. 2488930 2385247 A licensed home care service agency providing 186,758 hours of service. This program allows seniors to continue living safely and independently in their own homes. Services are customized for each individual and range from meal delivery and assistance with household tasks to medical care. 502633 589030 An adult daycare center providing 5,484 client days. Adult day services provide a caring, supportive, and therapeutic environment for people who need care or supervision during daytime hours. 11153320 true false false false false false false false true true true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 0 0 false 5642 true false false false false false false false false 0 false false false false false false false false false false X 19 17 false false false false true true true true true false false true true true true true true true true false NY X X NORTH PARK NURSING HOME INC 5853686290 95 CANAL LANDING BLVD D ROCHESTER NY 14626 Warren Hern 5.00 35.00 X X 202861 608582 74259 Scott Turner 0.25 0.85 X 0 0 0 Mark Meyer 0.25 0.85 X 0 0 0 Rufus Judson 0.25 0.85 X 0 0 0 Faheem AR Masood 0.25 1.25 X X 0 0 0 Robert Oppenheimer 0.25 0.85 X 0 0 0 Jeffrey Mapstone 0.25 1.25 X X 0 0 0 Richard Machemer 0.20 0.80 X X 0 0 0 Gregory Lewish MD 0.25 0.85 X X 0 0 0 Douglas Brush 0.25 0.85 X 0 0 0 Karen M Gallina 0.25 1.25 X 0 0 0 Rich Jasinski 0.25 0.85 X 0 0 0 John Halstead 0.25 0.85 X 0 0 0 Hari P Garg MD 0.25 0.85 X 0 0 0 William Neilson 0.25 0.85 X 0 0 0 Mary Jane Hellyar 0.25 0.85 X 0 0 0 Robert Asbury MD 0.25 0.85 X 0 0 0 Ruth Hetland MD 0.25 0.85 X 0 0 0 Jane Shukitis 18.00 22.00 X 94972 116077 83015 Sandra MacWilliam 10.00 30.00 X 51751 155254 57506 Stewart Putnam 2.00 38.00 X 88404 1679682 68528 Thomas R Crilly 3.00 37.00 X 92115 276346 60143 Cynthia LoVetro 20.00 20.00 X 78576 78575 43720 Colleen Klix 40.00 0.00 X 104338 0 8201 713017 2914516 395372 2 false true false Nursefinders PO Box 910738 Dallas TX 753910738 Temporary Staffing 178797 1 11136 11136 Private Pay 623000 5771009 5771009 Other 623000 695285 695285 Medicare/MHO 623000 531137 531137 Medicare 623000 103800 103800 Medicaid 623000 6579606 6579606 97939 97939 13778776 58065 58065 0 0 0 12125 12125 12125 12125 0 0 0 Interest on Delinquent Ac 623000 3 3 Cafeteria Income 623000 18232 18232 Affiliate Interest 623000 124192 124192 142427 14002529 13778776 212617 0 0 0 0 124091 100514 23577 0 7205540 5836485 1369055 504439 408595 95844 1016006 822964 193042 630575 510766 119809 0 12044 9756 2288 12091 9794 2297 0 0 13199 10691 2508 450505 369042 81463 3432 2780 652 95997 77758 18239 41414 33545 7869 0 187602 151958 35644 139964 113371 26593 0 0 207131 167777 39354 0 550322 445761 104561 29596 23973 5623 Miscellaneous 150688 192060 -41372 Service Contracts 472157 382447 89710 NYS Revenue Assessment 716278 716278 Medical and Food Supplies 729319 590748 138571 203821 176257 27564 13496211 11153320 2342891 0 6253 93932 51085 29549 0 1785044 1746927 0 0 0 15330 12148 38173 9731 15705823 9713538 6204574 5992285 4011885 1813527 0 0 0 1825136 4265545 13937480 13963644 747075 881619 228276 81912 33019 30436 7500000 7011000 518839 763428 9027209 8768395 X 4910271 5195249 4910271 5195249 13937480 13963644 X 506318 47713 -269053 X false true X true true true X 16527 30213 18185 13132 11136 89193 12364990 12474591 13795372 13508757 13778773 65922483 0 0 0 12381517 12504804 13813557 13521889 13789909 66011676 0 0 66011676 129434 70239 45112 64931 58065 367781 0 129434 70239 45112 64931 58065 367781 0 67391 46899 172898 75613 154556 517357 12578342 12621942 14031567 13662433 14002530 66896814 0.98680 0.98190 0.00550 0.00740 X Part III, Line 12--Other income includes gain or loss on sale of investments, cafeteria revenue, and affiliate allocated income. See attachment for details. false 33019 60401 62984 30436 true X 33822 18000 17407 34415 26216 12985 5380 33822 19047 24074 16905 26216 31797 17794 30544 19047 20942 39859 31797 31797 1.00000 false true true 485000 485000 11405963 7234911 4171052 71261 51398 19863 505421 275857 229564 3238178 2151372 1086806 5992285 Due to/from Affiliates 4071635 Deferred Financing Costs, Net 193910 4265545 Third Party Payable 65452 Swap Valuation Liability 173058 Rounding 4 Accrued Pension 524914 763428 X Part X Part X : FIN48 Footnote Unity Health System and its members (The System) include not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition,the System is exempt from state income tax under the New York State Corporation tax law. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Endowment funds held for intended use by North Park Nursing Home, Inc. are in the possession of the Unity Health System Foundation. When the terms of the endowment are met, the Foundation grants the funds over to North Park Nursing Home, Inc. Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability Residents have authorized North Park Nursing Home to manage their personal finances. The facility holds, safeguards, manages, and accounts for personal funds of the residents deposited with the facility. Individual resident funds are deposited in an interest-bearing account and each resident has an internal accounting of the balance of their fund. Each resident is provided on a monthly basis an accounting of their fund balance. false false false false false true true false false false Warren Hern 169950 509850 18375 55125 14536 43607 16943 50829 1622 4865 221426 664276 Thomas R Crilly 83750 251250 7852 23554 513 1542 10848 32543 4188 12564 107151 321453 Stewart Putnam 20916 397410 559 10630 66929 1271642 2686 51024 741 14077 91831 1744783 65142 1237692 Sandra MacWilliam 35958 107875 13451 40352 2342 7027 12126 36377 2251 6752 66128 198383 Jane Shukitis 84773 103611 6660 8140 3539 4326 30858 37715 6499 7943 132329 161735 Cynthia LoVetro 62820 62820 14453 14453 1303 1302 13678 13678 8182 8182 100436 100435 Sch J, Part I, Line 6b Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or The officers and key employees are eligible for incentive compensation contingent upon various performance indicators of North Park Nursing Home, Inc. including net earnings. Form 990, Part I, Line 5 All employees of Unity Health System (the System)are paid from one entity, The Unity Hospital of Rochester, which is the common paymaster. The total number of employees for the System have been reported on all entities based on the reporting requirements for 2011. Form 990, Part I, Line 1 and Part III, Line 1 As an affiliate of the System and the Center on Aging and Continuing Care Services, North Park Nursing Home, Inc. (d/b/a Edna Tina Wilson Living Center) is dedicated to providing quality care, independence, and a positive living experience for patients and residents in our facility. The mission is achieved through the core values of the System which include people, excellence, learning and results. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Pension Actuarial Valuation = -$270793 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Capital Contribution - UHS Foundation = $1740 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available North Park Nursing Home, Inc. makes documents available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO's compensation is determined by an independent consulting firm that makes a recommendation based on surveys and market valuation. Once a compensation package is determined, it is presented to the Board of Directors for approval.Compensation for all other positions are determined based on market pricing, the position evaluation system and /or the position's responsibilities. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis the member, the System, sends a Conflict of Interest statement to all Board Members, Officer, Directors, Key Employees, and management staff asking them to disclose any potential conflict of interest that could compromise their position within the Corporation. These statements are reviewed by the CFO of the Corporation to determine if there are any issues that require further follow-up. All disclosures are presented to the Audit Committee and the CFO points out any disclosures that he feels are significant. If there is a disclosure that is of concern, a determination is made for further follow-up. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 will be reviewed by the Executive Committee of the System's Board of Directors prior to the annual filing date and also made available to the entire Board of Directors of the System. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Any action required or permitted to be taken by the System in its capacity as the Member of the Corporation under the Certificate of Incorporation or the Bylaws shall be taken by the System through written resolution consenting to such action in accordance with the System's Certificate of Incorporation, Bylaws, policies and procedures. Such written resolutions shall be signed by an officer of the System and shall be forwarded to the President of the Corporation, with a copy to the Chairman of the Corporation. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The President shall be appointed by the Corporate Member (the System) and shall serve at the discretion of the Corporate Member. Each elected director shall be elected by the Member to serve for a term of three years and until his or her successor is elected and qualified. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The sole corporate member of North Park Nursing Home is the System, the parent corporation. Unity Ambulatory Surgery Center Inc 1555 Long Pond Road Rochester NY 14626 383871383 Outpatient Surgery NY 501(c) (3) 9 NA false Woodland Village Inc 1555 Long Pond Road Rochester NY 14626 161588242 Senior Apartment Complex NY 501(c) (3) 9 NA false Unity Housing Development Fund Corp 1555 Long Pond Road Rochester NY 14626 300068596 Receipt and Disbursement of Subsidies NY 501(c) (3) 9 NA false Unity Health System Inc 1555 Long Pond Road Rochester NY 14626 222572873 Healthcare Management NY 501(c) (3) 11 NA false Unity Aging Services Inc 1555 Long Pond Road Rochester NY 14626 841684195 Management and Development Company NY 501(c) (3) 9 NA false The Unity Hospital of Rochester 1555 Long Pond Road Rochester NY 14626 237221763 Hospital NY 501(c) (3) 3 NA false St Bernards Housing Development Fund Co 1555 Long Pond Road Rochester NY 14626 161492955 Low Income Housing Project NY 501(c) (3) 9 NA false PRCD Inc 1555 Long Pond Road Rochester NY 14626 161311581 Substance Abuse Treatment and Rehabilitation NY 501(c) (3) 7 NA false Parkway Commons Housing Development Fund 1555 Long Pond Road Rochester NY 14626 223130818 Low Income Housing For Elderly/Handicapped NY 501(c) (3) 9 NA false Park Ridge Housing Inc 1555 Long Pond Road Rochester NY 14626 222570457 Senior Apartment Complex NY 501(c) (3) 9 NA false Park Ridge Housing Development Fund Inc 1555 Long Pong Road Rochester NY 14626 222608311 Low Income Housing Project for the Elderly NY 501(c) (3) 9 NA false Park Ridge Child Care Center Inc 1555 Long Pond Road Rochester NY 14626 222918126 Child Day Care Services NY 501(c) (3) 9 NA false Unity Health System Foundation 1555 Long Pond Road Rochester NY 14626 119627400 Foundation NY 501(c) (3) 7 NA false Park Ridge Nursing Home Inc 1555 Long Pond Road Rochester NY 14626 160978184 Long Term Care Facility NY 501(c)(3) 9 NA false Unity Senior Housing Associates LP 1555 Long Pond Road Rochester NY 14626 061709927 Moore Park NY NA false false Parma Senior Housing Associates LP 1555 Long Pond Road Rochester NY 14626 432082116 Hilton Proj NY NA false false Unity Senior Housing Corp 1555 Long Pond Road Rochester NY 14626 061709925 Senior Housing NY NA C Corp false Parma Senior Housing LLC 1555 Long Pond Road Rochester NY 14626 810671687 Senior Housing NY NA C Corp false PRH Inc 1555 Long Pond Road Rochester NY 14626 161329632 Medical Lab NY NA C Corp false ACM Medical Laboratory Inc 160 Elmgrove Park Rochester NY 14624 161059691 Clinical Lab NY NA C Corp false false false true false false false false false false false false false false false true true false false true