2012-11-12T09:28:31-08:00 2011-12-31 990 2011-01-01 160978184 PARK RIDGE NURSING HOME INC DBA PARK RIDGE LIVING CENTER PARK 5853686290 1555 LONG POND RD ROCHESTER NY 14626 Thomas R Crilly 2012-11-12 2011 2016-02-24 21:20:13Z Warren Hern 1555 Long Pond Road Rochester NY 14626 24556125 false false X www.unityhealth.org X 1969 NY See Schedule O 16 15 5658 98 0 1223139 1916333 22722626 22633285 13032 -6175 1368 2818 23960165 24546261 0 0 14030418 14543709 0 0 10189413 10326666 24219831 24870375 -259666 -324114 28647409 28136652 22975704 23860152 5671705 4276500 X See Schedule O false false 12115205 13481686 120-bed nursing facility providing 42,386 patient care days. Park Ridge Nursing Home provides a model of care for residents where they are encouraged to make their own choices and provides a home environment in which they will live and share life's journey. 6815510 7369235 Long-term home healthcare program providing 18,784 professional visits and 118,732 aide hours. 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. 1308644 1235974 A multiple sclerosis achievement center providing 5,382 client care days and an adult daycare center providing 7,321 client care days. This program serves mid- to late-stage M.S. patients as well as individuals with other neurological diagnosis. 781171 546390 21020530 true true false false false false false false true true true false false false true true false true false 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 true false false false false true 0 0 false 5658 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 15 false false false false true true true true true false false false true true true true true true true true false false NY X X PARK RIDGE NURSING HOMEINC 5853686290 95 CANAL LANDING BLVD D ROCHESTER NY 14626 Scott Turner 2.00 X 0 0 0 Mark Meyer 2.00 X 0 0 0 Faheem AR Masood 2.00 X 0 0 0 Penelope Martin MS RN NP 2.00 X 0 0 0 Jeffrey Mapstone 2.00 X 0 0 0 Richard Machemer PhD 2.00 X 0 0 0 Gregory Lewish MD 2.00 X 0 0 0 Douglas Brush 2.00 X 0 0 0 Rich Jasinski 2.00 X 0 0 0 John Halstead PhD 2.00 X 0 0 0 Hari P Garg MD 2.00 X 0 0 0 William Neilson 2.00 X 0 0 0 Mary Jane Hellyar 2.00 X 0 0 0 Robert Asbury MD 2.00 X 0 0 0 Ruth Hetland MD 2.00 X 0 0 0 Warren Hern 2.00 X 0 920909 27826 Sandra MacWilliam 10.00 X 0 375322 29813 Thomas R Crilly 2.00 X 0 392844 32823 Patricia Nash Rubien 40.00 X 0 171462 23823 Barbara Gray 40.00 X 0 107540 12589 Jane Shukitis 40.00 X 0 183840 25032 2151917 151906 0 false true false Nursefinders PO Box 910738 Dallas TX 75391 Temporary Staffing 115992 Genesee Transportation 355 Portland Ave Rochester NY 14605 Transportation 405984 2 1629999 286334 1916333 Private Pay 623000 3957616 3957616 Medicare / HMO 623000 3181938 3181938 Medicare 623000 1566800 1566800 Medicaid 623000 13405136 13405136 Blue Cross 623000 325363 325363 196432 196432 22633285 3689 3689 0 0 0 9864 -9864 -9864 -9864 0 0 0 PRAH Consultant Rev for C 623000 18 18 MVP Surplus/Incentive 623000 1675 1675 Interest-Delinq Accts 623000 1125 1125 2818 24546261 22633285 -3357 0 0 0 0 499890 419908 79982 0 11494337 9655242 1839095 407161 342015 65146 1335585 1121892 213693 806736 677658 129078 24442 20531 3911 17298 14530 2768 7483 6286 1197 0 0 0 3846957 3231444 615513 23345 19610 3735 152758 128317 24441 124034 104189 19845 0 627553 527145 100408 120270 101027 19243 0 0 912403 766418 145985 0 963852 809636 154216 115462 96988 18474 Support Service Allocations 205706 172793 32913 Service Contracts 1099831 923858 175973 Provision for Doubtful Account 125978 125978 NYS Revenue & Receipts Assessm 682865 682865 Medical and Food Supplies 1439956 1209563 230393 -163527 -137363 -26164 24870375 21020530 3849845 0 1990 17052 19074 18471 28997 14243 3023289 3189835 0 0 0 6780 6848 17965 32821 24789534 2645806 22610564 22143728 1504526 1508214 0 0 0 1434224 1205440 28647409 28136652 1298366 1118449 268964 312367 19741 17921 18750000 18430000 2638633 3981415 22975704 23860152 X 5671705 4276500 5671705 4276500 28647409 28136652 X -324114 -1071091 X false true true X true true X 494306 1331665 667429 1187357 1916333 5597090 22514345 23254627 22560265 22722626 22633285 113685148 0 0 0 23008651 24586292 23227694 23909983 24549618 119282238 0 0 119282238 28978 13292 107929 13032 3688 166919 0 28978 13292 107929 13032 3688 166919 0 9713 11721 3394 1368 2818 29014 23047342 24611305 23339017 23924383 24556124 119478171 0.99840 0.99810 0.00140 0.00170 X Part III, Line 12--Other Income includes cafeteria revenue, interest revenue, and miscellaneous revenue. See attachment for details. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 19741 45357 47176 17921 true 740649 311017 230 611596 440301 1313857 95021 136 668365 740649 609413 1583439 90 879085 1313857 0.01500 0.98500 false true true 4736 4736 21743525 1128815 20614710 29328 994 28334 432109 55113 376996 2579836 1460884 1118952 22143728 Libor Interest Rate Swap Valuation 481012 Due to ffiliates 734811 Accrued Pension 2765592 3981415 24546261 24870375 -324114 -1071091 -1071091 -1395205 24546261 24546261 24546261 24870375 24870375 24870375 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 XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances UHS Foundation - Contributed Capital $598634 Contribution to Capital - St. B's Kitchen $14000 Swap Valuation $ -276114 Pension Actuarial Valuation $ -1407611 Pole barn asset transfer from Woodland Village, Inc. $ -0 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Endowment funds held for intended use by Park Ridge 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 Park Ridge Nursing Home, Inc. Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability Residents have authorized Park Ridge Nursing Home in writing 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 660000 196000 64909 23550 4276 948735 Thomas R Crilly 314574 66725 11545 22009 10814 425667 Sandra MacWilliam 278798 80428 16096 20257 9556 405135 Patricia Nash Rubien 137914 26996 6552 13121 10702 195285 Jane Shukitis 135048 28993 19799 15513 9519 208872 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 Park Ridge Nursing Home, Inc. including net earnings. Village of East Rochester Housing Authority 161497561 274722DX2 2008-12-11 18750000 Constructing and equipping 23,280 sq ft short-stay SNF beds. false false false 18750000 477158 623198 806106 22312682 2010 false false true true false false false false true false true true Morgan Stanley Capital Services Inc 10.0000 false false false false false Form 990, Parts I and III, Line 1 As an affiliate of the System and the Center on Aging and Continuing Care Services, Park Ridge Nursing Home (dba Park Ridge 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 V, 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 VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Park Ridge 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 11 Form 990, Part VI, Line 11: 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 Park Ridge Nursing Home, Inc. is the System, the parent corporation. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Three social daycare centers providing 26,745 client care days. Adult day services provide a caring, supportive, and therapeutic environment for people who need care or supervision during daytime hours. 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 Pond 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 North Park Nursing Home Inc 1555 Long Pond Road Rochester NY 14626 223159644 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 Parma Senior Housing LLC 1555 Long Pond Road Rochester NY 14626 810671687 Senior Housing NY NA C Corp PRH Inc 1555 Long Pond Road Rochester NY 14626 161329632 Medical Lab NY NA C Corp ACM Medical Laboratory Inc 160 Elmgrove Park Rochester NY 14624 161059691 Clinical Lab NY NA C Corp false false true false false false false false false false false false false false true true true true