2012-08-13T12:08:40-07:00 2011-09-30 990 2010-10-01 061070285 MASONICARE AT NEWTOWN INC MASO 2036787857 PO BOX 70 WALLINGFORD CT 06492 R Scott Thelen 2012-08-13 2010 2016-02-24 21:20:13Z 19706102 false false X WWW.MASONICARE.ORG X 1998 CT SEE SCHEDULE O 16 14 374 70 0 54964 49739 19001764 19597841 67 0 149822 58522 19206617 19706102 1000 1000 0 12318251 12411597 0 0 7232034 8225290 19551285 20637887 -344668 -931785 12252608 12683871 1973229 1612190 10279379 11071681 SEE SCHEDULE O false false 16035149 1000 19656363 Masonicare at Newtown,Inc. is a skilled nursing and assisted living community. The skilled nursing facility has 154 beds and operated at a 94.4% occupancy rate providing 53,217 patient days. The assisted living facility, Lockwood Lodge, has 55 units and operated at an 95.6% occupancy rate. Average occupancy was 52.6 units. 16035149 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 false true false false false false false false false false false false false false false false false false true true true false false true 68 0 true 374 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 16 14 false false false false true true true true true false false false true true true true true true true false false false CT X X R SCOTT THELEN 2036787857 22 MASONIC AVENUE WALLINGFORD CT 06492 William T Viola Jr 1.00 X 0 0 0 William R Deickler 1.00 X X 0 0 0 William Morrow 1.00 X 0 0 0 Thomas Gutner 40.00 X 231191 0 0 Stephen P Shapiro 1.00 X X 0 0 0 Stephen B McPherson 40.00 X X 0 735573 17611 Sherwin M Borsuck MD 1.00 X 0 0 0 Robert A Simon 1.00 X X 0 0 0 Richard Ruggiano 1.00 X 0 0 0 R Scott Thelen 40.00 X X 0 296122 17518 Patricia Russell 40.00 X 146638 0 0 Maureen Jennings 40.00 X 102397 0 0 Mark D Winne 1.00 X X 0 0 0 John Sweeney 40.00 X 142770 0 0 John R Hall 1.00 X 0 0 0 Howard Orr 1.00 X 0 0 0 Harmon Andrews 1.00 X 0 0 0 Donald W Dean 1.00 X 0 0 0 Barbara F Lott 1.00 X 0 0 0 Arthur W Davies MD 1.00 X 0 0 0 Albert H Cheng 1.00 X 0 0 0 622996 1031695 35129 4 true true false Rehabilitation Associates of Connecticut 41 Old Coach Rd Fairfield CT 06824 Therapy 900994 Omnicare Inc 525 Knotter Dr Cheshire CT 06410 Supplies 311949 Morrison Senior Dining PO Box 102289 Atlanta GA 30268 Food Service 1171980 Jeans Beauty Service Inc 908 Mile Square Rd Yonkers NY 10704 Hairdresser 114776 Constellation Newenergy Inc PO Box 25230 Lehigh Valley PA 18002 Utilities 134630 5 1000 48739 49739 SKILLED NURSING 623000 15861921 15861921 ASSISTED LIVING 623000 3735920 3735920 19597841 0 0 0 0 0 0 0 0 PURCHASE DISCOUNTS OTHER INCOME 900099 58522 58522 58522 19706102 19656363 0 1000 1000 0 0 142770 142770 0 9467714 8955324 512390 0 2110196 1928185 182011 690917 690917 918332 918332 34375 117 34258 13036 13036 0 0 0 982513 962653 19860 0 49060 55413 -6353 0 0 0 10525 10525 0 0 189177 189177 0 1155555 552364 603191 166447 8038 158409 Supplies other 518395 516000 2395 Purchased Service 1433275 1301469 131806 Provider Tax 769570 769570 Pharmacy 409908 409908 Dietary 525513 521055 4458 1049609 813098 236511 20637887 16035149 4602738 0 2683 1032 0 0 2294472 2852137 0 0 10000 6365 78146 82972 92512 100377 29554399 19957125 9717916 9597274 0 0 0 0 56879 43714 12252608 12683871 1661939 1294966 8929 302361 317224 1973229 1612190 X 10279379 11071681 10279379 11071681 12252608 12683871 X -931785 1724087 X false true true X false false X 54964 49739 104703 16485723 18691464 19403631 19151653 19597841 93330312 0 0 0 16485723 18691464 19403631 19206617 19647580 93435015 0 0 93435015 56856 1812 3147 67 61882 0 56856 1812 3147 67 61882 0 0 16542579 18693276 19406778 19206684 19647580 93496897 0.99930 0.99870 0.00070 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 419334 419334 22543093 14664997 7878096 2430078 1880208 549870 3384196 2813418 570778 777698 598502 179196 9597274 PATIENT ESCROW ACCOUNTS 37990 DEPOSITS 204177 ASSET RETIREMENT OBLIGATION 75057 317224 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances $1724087 X X X false true false false false false false false false false Thomas Gutner 160177 71014 231191 Stephen B McPherson 488126 211388 36059 17611 753184 R Scott Thelen 290348 5774 17518 313640 PART IV QUESTION 24A-TE BOND ISSUE MASONICARE AT NEWTOWN, INC. IS A MEMBER OF THE MASONICARE OBLIGATED GROUP THAT IS RESPONIBLE FOR THE REPAYMENT OF THE SERIES C AND SERIES D BONDS ISSUED BY MASONICARE,INC IN 2007. THE CURRENT OUTSTANDING BOND BALANCE IS $108,430,000. FORM 990, PART III, LINE 1-ORGANIZATION IN CONCERT WITH MASONICARE, INC AND THE NAME OF MASONRY, MASONICARE AT NEWTOWN ISCOMMITTED TO EXCELLENCE BY PROVIDING THE HIGHEST QUALITY OF CARE AND SERVICES TOENRICH TBE LIVES OF THOSE WE SERVE. BUILDING UPON OUR MASONICARE VALUES AND SERVICE TO OTHERS, MASONICARE AT NEWTOWN SHALL BE THE PREMIER PROVIDER OF A CONTINUUM OF CARE AND SUPPORT HEALTH, WELLNESS AND EDUCATION AMONG PATIENTS, RESIDENTS, STAFF MEMBERS AND THE COMMUNITY. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH EMMA AND PUBLIC SECURITIES MARKETS.THE STATEMENTS INCLUDED IN THE MASONICARE CORPORATION CONSOLIDATED FINANCIAL STATEMENTS. THE GOVERNING DOCUMENTS (CERTIFICATE OF INCORPORATION) ARE ON FILE WITH THE 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 THE ORGANIZATION HAS A SOLE CORPORATE MEMBER, MASONICARE CORPORATION, WITH THE RIGHTTO APPOINT THE MEMBERS OF THE GOVERNING BODY AND PARTICIPATE IN THE ORGANIZATION'SGOVERNANCE. 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 PRESIDENT AND BOARD CHAIRMAN. THE REVIEW PROCESS IS THEN DISCUSEED WITH FULL BOARD. AFTER REVIEWING THE COMMENTS/QUESTIONS, CHANGES ARE MADE AS APPROPRIATE AND THE RETURN IS FINALIZED AND FILED. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body MASONICARE CORPORATION, AS SOLE CPORPORATE MEMBER, ANNUALLY APPOINTS THE MEMBERS OFTHE GOVERNING BODY. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION HAS A SOLE CORPORATE MEMBER, MASONICARE CORPORATION, WITH THE RIGHTTO APPOINT THE MEMBERS OF THE GOVERNING BODY AND TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. 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 Masonicare Partners HomeHealth & Hospice 111 Founders Plaza Suite 200 East Hartford CT 06108 260758992 Provide home health services to clients of all ages CT 501(c)(3) 9 NA false Keystone Indemnity Company 126 College Street Suite 400 Burlington VT 05401 030371612 Provide insurance services to Masonicare affiliates VT 501(c)(3) 11a N/A false Masonicare Home Health and Hospice Inc 33 North Plains Road Wallingford CT 06492 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 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 elderly CT 501(c)(3) 3 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) 11a NA false Masonicare Inc PO Box 70 Wallingford CT 06492 061435919 Parent holding and support organization for affiliate corp. CT 501(c)(3) 11b NA false Masonic Management Services Masonic Ave Wallingford CT 06492 061468972 Provides management services CT NA C Masonic Primary Care Physicians PC MASONIC AVE Wallingford CT 06492 Medical Practice CT NA C false false false false false false false false false false false false false false false false false true Masonic Primary Care Physicians PC r 51188 ACTUAL Masonicare Home Health and Hospice Inc r 332378 ACTUAL Masonicare at Ashlar Village Inc r 86652 ACTUAL Masonicare Health Center r 369968 ACTUAL Masonic Charity Foundation of CT r 95130 ACTUAL Masonicare Inc r 898951 ACTUAL