2012-05-14T12:18:24-04:00 2011-09-30 GRANT THORNTON LLP 125 HIGH ST 21ST FLOOR BOSTON MA 021102704 990 2010-10-01 061241982 SAINT JOSEPH'S LIVING CENTER INC SAIN 8604561107 14 CLUB ROAD WINDHAM CT 06280 GERALYN HINES-IVERSON 2012-05-14 true Laura Kenney 6172267000 2010 2016-02-24 21:20:13Z GERALYN HINES-IVERSON 14 CLUB ROAD WINDHAM CT 06280 11861992 false 0928 X N/A X 1987 CT LONG-TERM SKILLED NURSING CARE AND REHABILITATION SERVICES. 15 12 284 125 0 0 31530 24458 11490202 11718897 18263 7739 65136 102868 11605131 11853962 0 0 7712999 7978335 0 0 3338147 3156134 11051146 11134469 553985 719493 12096697 12404791 8662040 8250641 3434657 4154150 Saint Joseph's living center was organized for the purpose of providing long-term skilled nursing care and rehabilitation services to its resident and patients. false false 9958333 11718897 The organization provided long-term skilled nursing care and rehabilitation services to 317 residents and patients during the year ended September 30, 2011. 9958333 true true false false false false false false true true false false false false true true false false false false false false false false false false false false true false false false false false false true false false false false false false true false false false false true 26 0 true 284 true false false false false false false false false false false X 15 12 true false false false false false false true true false false true true true true true true true false false X JOY GILL 8604561107 14 CLUB ROAD WINDHAM CT 06280 REV LAURENCE AM LAPOINTE 3.0 X X 0 0 0 SR M JACINTA ANDERSON RN 0.5 X 0 0 0 REV MSGR THOMAS BRIDE PA VG 0.5 X 0 0 0 MARK DOYLE 0.5 X 0 0 0 DONALD DUBIEL 2.0 X 0 0 0 JAMES DUFFY 0.5 X 0 0 0 DR DENNIS FLANAGAN 0.5 X 0 0 0 JOSEPH GANGITANO 0.0 X X 0 0 0 NOREEN GRAVEL 0.5 X 0 0 0 THEODORE HINTZ SR 2.0 X X 0 0 0 TIMOTHY KILLEEN 2.0 X 0 0 0 SR ANITA SATRIANO 2.0 X X 0 0 0 CLAIRE SHEA 0.5 X 0 0 0 ANNE TUCKER 0.5 X 0 0 0 MARIE TWOMEY 0.5 X 0 0 0 GERALYN HINES-IVERSON 40.0 X 137216 0 20649 JOY M GILL 40.0 X 111811 0 4796 PATRICIA DUFFY 40.0 X 116832 0 25160 PAULA M HANEY 40.0 X 113879 0 13953 DEBORAH ADAMS 40.0 X 101585 0 11928 581323 0 76486 5 false true false 0 24458 24458 MEDICARE/MEDICAID PAYMENTS 623000 8398166 8398166 PATIENT SERVICE FEES 623000 3320731 3320731 11718897 7739 7739 0 0 0 11719 8030 3689 3689 0 0 0 MISCELLANEOUS REVENUE 900099 1144 1144 INSURANCE RECOVERY 900099 98035 98035 99179 11853962 11718897 0 110607 0 0 0 0 662039 609076 52963 0 5673259 5233915 439344 154034 142064 11970 1044259 956272 87987 444744 410184 34560 0 2467 2467 33475 33475 0 0 0 42842 42842 36383 36383 671513 604081 67432 0 0 198501 183076 15425 13190 13190 0 0 349296 322153 27143 0 534190 492679 41511 175970 175970 CONTRACTED SERVICES 590052 590052 FOOD 283105 283105 EQUIPMENT RENTAL AND MAINT. 142770 131676 11094 STORAGE RENTAL 11724 11724 BAD DEBTS 38916 38916 31740 31740 11134469 9958333 1176136 0 1686197 2182765 232972 234448 962447 1068891 73987 79058 104468 46321 12883366 8028875 5170174 4854491 3629834 3727467 236618 211350 12096697 12404791 1359557 1424383 7838 112517 7294645 6713741 8662040 8250641 X 3392745 4108487 41912 45663 3434657 4154150 12096697 12404791 719493 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41912 17911 14160 45663 31400 18795 8283 41912 19251 32753 20604 31400 1.00000 false false 1220000 1220000 9624773 6473150 3151623 2038593 1555725 482868 4854491 0 0 11853962 11134469 719493 719493 11861992 8030 8030 11853962 11853962 11142499 8030 8030 11134469 11134469 SUPPLEMENTAL INFORMATION SCHEDULE D, PART X, LINE 2 The Center is a not-for-profit organization and is exempt from federal income taxes on exempt function income as a public charity under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Center recognizes tax positions in the financial statements when it is more-likely-than-not that the position will be sustained upon examination by the tax authorities. As of September 30, 2011, the Center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Currently, the Center's federal tax returns for fiscal years 2008-2010 remain open to inspection by the IRS. OTHER REVENUE ON AUDITED FINANCIAL STATEMENTS BUT NOT ON RETURN SCH D, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUES OTHER EXPENSES ON AUDITED FINANCIAL STATEMENTS BUT NOT ON RETURN SCH D, PART XIII, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUES X X false false false false false false false GERALYN HINES-IVERSON 137216 0 0 0 0 0 4773 0 15876 0 157865 0 0 PATRICIA DUFFY SPOUSE OF BOARD MEMBER 141992 WAGES & FRINGE BENEFITS false FAMILY/BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 2 Director of nursing and a board director have a family relationship. Two board directors have a family relationship. FORM 990 PROVIDED TO GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11 Form 990 is reviewed by the administrator and the chief financial officer prior to review by the governing body. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C Annual conflicts of interest statements are reviewed by the administrative assistant and the administrator. Noncompliance issues are referred to the chairman of the board by the administrator. DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15 An evaluation of the Administrator is conducted by the Executive Committee, which is comprised of members independent of the Organization. Comparable compensation data is utilized from the CANPFA annual salary survey. Compensation decisions voted on by the Executive Committee are made based on the outcome of this process; as well as facility financial performance. HOW ORGANIZATION'S DOCUMENTS ARE MADE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 Any inquiries regarding governing documents will be referred to the administrator and made available upon request. NORWICH ROMAN CATHOLIC DIOCESAN CORP 213 BROADWAY NORWICH CT 06360 CHURCH SRVCS CT 501(C)(3) 1 NA false false false false false false false false false false false true false false true false false false