2012-11-13T13:21:14-07:00 2011-12-31 990 2011-01-01 237046583 M M EWING CONTINUING CARE CENTER MMEW 5853966124 350 Parrish Street Canandaigua NY 144241731 Mark Prunoske 5853966280 2012-11-13 2011 2016-02-24 21:20:13Z Michael F Stapleton 350 Parrish Street Canandaigua NY 14424 18421991 0 X www.thompsonhealth.com X 1968 NY M.M.Ewing Continuing Care Center is a resident health care facility which provides the community with 188 long term care beds;and an adult day service program which provided 46 slots. 19 17 1643 35 0 0 64001 67106 16524999 18174588 1202 2392 183654 177905 16773856 18421991 0 0 0 0 10845776 11459460 0 0 0 6597190 7458099 17442966 18917559 -669110 -495568 8964609 7699467 4976360 4727181 3988249 2972286 M.M.Ewing Continuing Care Center is dedicated to providing a continuum of long-term, rehabilitative, and related services to the community while respecting the dignity and individuality of those served. 0 0 13880808 0 16907312 MM Ewing Continuing Care Center is a residential health care facility offering quality skilled nursing and medical adult day health care. there are 188 long term care beds on five avenues (Pines, Rosewood, Lakeview, Gardens, and the Meadows) for residents where they are provided with post-hospital care services, requiring rehabilitation or restoration from illness, surgery and hospital stays; care for those suffering from dementia/Alzheimers and long term services for individuals who need 24-hour skilled nursing care. 1044792 0 1267276 The Medical Adult Day Services (The Brighter Day) provide a safe, friendly place to stay active while receiving personal services and medical supervision. It is designed for those who live alone or with a caregiver. Adults are also provided with personal care, well-balanced meals and snacks, and the opportunity to spend time with others in a secure environment while loved ones enjoy peace of mind. 0 0 0 14925600 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1643 1 0 0 0 0 0 0 0 0 0 0 X 19 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X FFThompson Hospital 5853966124 350 Parrish Street Canandaigua NY 144241731 X James H Barr CPA 1 X 0 0 0 Richard Cutri 1 X 0 0 0 Ellie Fralick 1 X 0 0 0 Ronald Hainen MD 1 X 0 0 0 Paul Hudson 1 X 0 0 0 Tom Kubiak 1 X 0 0 0 Rev Thomas Mull 1 X 0 0 0 Carl Sahler MD 1 X 0 0 0 George W Hamlin 1 X X 0 0 0 Richard H Hawks JR 1 X 0 0 0 William Kenyon 1 X 0 0 0 Ronald Knight 1 X X 0 0 0 Brian Meath 1 X X 0 0 0 Robert Sands 1.5 X X 0 0 0 Dianne Cooney Miner PHD 1 X 0 0 0 Deborah Price 1 X 0 0 0 David Baum MD 3 X X 0 297907 90271 Linda Farchione 2.50 X X 0 909689 150352 Randall Farnsworth 1 X 0 0 0 Sharon Pepper 33 X 140941 0 78954 Kathleen Vaughn 40 X 93202 0 31817 Mark Prunoske 4 X 0 169528 71484 Dona Rickard 33 X 33964 0 1506 Michael Stapleton 2.50 X 0 161502 28612 Deborah Weymouth 2.50 X 0 27329 41434 Leslie Meyers 29.0 X 133361 0 15255 401468 1565955 509685 2 0 1 0 Omnicare of NY LLC dba OCR Rochester PO BOX 715268 COLUMBUS OH 432715268 Pharmacy Services 221363 Finger Lakes Bus Serice Ontario ARC 3071 County Complex Drive Canandaigua NY 14424 transportation of patients 192823 2 0 0 0 0 0 67106 0 67106 Continuing Care Services 623000 16907312 16907312 0 0 Medical Adult Day Program 623000 1267276 1267276 0 0 0 0 0 0 18174588 2392 0 0 2392 0 0 0 0 0 0 0 0 0 0 0 0 0 Associate/patient support 812900 177905 177905 0 0 0 0 0 0 177905 18421991 18352493 0 2392 0 0 0 0 0 0 0 0 268107 268107 0 0 0 0 0 9394601 8720952 673649 0 287480 258732 28748 0 952279 857051 95228 0 556993 501294 55699 0 0 0 0 0 24791 0 24791 0 17831 0 17831 0 0 0 0 0 0 0 859 0 859 0 541751 480703 61048 0 0 0 0 0 22028 1170 20858 0 62305 62305 0 0 0 0 0 0 338943 338647 296 0 14320 8129 6191 0 0 0 0 0 10509 6592 3917 0 55091 0 55091 0 0 0 0 0 601954 481563 120391 0 122102 0 122102 0 NYS Cash Receipts 1147687 0 1147687 0 Hospital services provided to nursing home 3414768 2524839 889929 0 Membership assessment from parent corporation 391619 187977 203642 0 Miscellaneous expenses 691541 495646 195895 0 0 0 0 0 18917559 14925600 3991959 0 0 0 1586156 1091528 0 0 2076176 2105596 0 0 0 0 0 0 0 0 42989 48836 14071226 9950570 4535822 4120656 0 0 0 0 0 0 0 0 723466 332851 8964609 7699467 2660 1461 0 0 0 0 750000 480000 0 0 0 0 0 0 0 0 4223700 4245720 4976360 4727181 X 3919088 2889435 69161 82851 0 0 3988249 2972286 8964609 7699467 X -495568 -520395 X 0 1 1 X 0 X 6239690 863280 44331 0 213171 0 6934130 5619137 72378 814801 0 266626 0 6239690 4831696 57312 976186 0 246057 0 5619137 7159761 267354 -2251021 0 344398 0 4831696 0.92 0.08 0 0 1 1 0 25000 25000 0 9943063 6590569 3352494 0 0 0 0 0 3493465 3005402 488063 0 609698 354599 255099 4120656 0 capital lease 818707 conditional asset retirement obligation 832664 accrued pension liability 1781809 interest rate swap liability 54085 Due to affiliates, current 300495 Estimated third-party payor settlements, net 84095 Other accrued liabilities 373865 4245720 18421991 18917559 -495568 0 0 0 0 15 15 -495553 18422006 0 0 0 15 15 18421991 0 0 0 18421991 18917559 0 0 0 0 0 18917559 0 0 0 18917559 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The funds are for the benefit of FF Thompson Health System, Senior Communities, and Continuing Care Center. The Foundation evaluates the needs of these organizations and attempts to meet those needs. SchD_P10_S00_L02 Schedule D, Part X, Line 2 As of December 31, 2011 and 2010, MMECCC does not have a liability for unrecognized tax positions. MMECCC files informational tax returns in the U.S.federal jurisdiction and New York State. MMECCC is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years through 2007. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Change in fair value of interest rate swap SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Change in fair value of interest rate swap X X X X 0 1 0 0 0 1 1 0 0 Linda Farchione 0 314996 0 104434 0 490259 0 140175 0 10177 0 1060041 0 466469 Mark Prunoske 0 152019 0 17510 0 0 0 53448 0 18036 0 241013 0 0 Sharon Pepper 105603 22708 23460 0 11878 0 49634 9458 16682 3179 207257 35345 0 0 Michael Stapleton 0 161352 0 0 0 150 0 16875 0 11737 0 190114 0 0 David Baum MD 0 291290 0 0 0 6616 0 66281 0 23990 0 388177 0 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Contributions from related organization in a 457 (f) retirement plan. Contributions to the plan for 2011 were President CEO, Linda Farchione - $20,946; SVP of Finance /CFO Mark Prunoske - $24,067, Executive Vice President Operations/COO Michael Stapleton - $16,875. SchJ_P01_S00_L06 Schedule J, Part I, Line 6 The President/CEO and senior executives are eligible for a variable % YE incentive based on predetermined goals. The goals are operational, financial and managerial in nature. The financial goal is tied in part to the net earnings of the organization and its affiliates. Ontario County Industrial Development Agency 521326077 683058AA9 2003-07-01 2000000 Retire outstanding debt owed to DASNY 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 Key Bank 10 0 0 0 0 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Director of Finance reviewed the return and consulted with the independent auditors on any areas of question. The return was presented at a Board meeting prior to filing, with an overview of the changes from prior year. The return was made available to the Board members via a shared intranet web-site. Questions were entertained by management prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The conflict of interest disclosure statements for the Board members are submitted annually to the Chair of the nominating committee and they are responsible for monitoring compliance and follow up with any potential conflicts. For the Officers, the statements are submitted annually to the CEO who is responsible for monitoring compliance and follow-up with any potential conflicts. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Executive compensation for Thompson (related parent organization), is established by the compensation committee of the Board of Directors. The committee uses an independent company to gather comparable data in determining compensation levels for the President/CEO and Senior level executives. The full Board of Directors is surveyed by the compensation committee on executive performance; this is considered in determining compensation levels. The compensation committee is also involved in goal setting for the executive team, which reflects back to their performances reviews and compensation rates. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 These documents are available upon request by contacting the administration office. F990_P07_S0A_L01a Form 990, Part VII, Section A, Line 1a The following executives had hours worked in related organizations: Linda Farchione, President/CEO - 37.5, Deborah Weymouth, EVP/COO - 37.5, Michael Stapleton, EVP/COO - 37.5, Sharon Pepper, SVP Senior Living Services - 7, Dona Rickard, SVP Senior Living Services - 7, Mark Prunoske SVP Finance/CFO - 36. F990_P11_S00_L05 Form 990, Part XI, Line 5 Change in fair value of interest rate swap - (1,875); Change in funded status of pension plan - (532,225); change in fair value of interest rate swap - 15; Change in Beneficial interest in FFThompson Foundation, Inc. 13,690 Frederick Ferrris Thompson Hospital 350 Parrish Street Canandaigua NY 14424 160743024 Community Hospital NY 501 (c) (3) 3 N/A FF Thompson Foundation Inc 350 Parrish Street Canandaigua NY 14424 222959984 Philanthropic support for the services and priority needs of the System NY 501 (c) (3) 7 N/A FF Thompson Health System 350 Parrish Street Canandaigua NY 14424 222959987 Parent to 6 separate orgs to support the health and well-being of the community NY 501 (c) (3) 11a N/A FF Thompson Senior Communities 350 Parrish Street Canandaigua NY 14424 161557494 A senior living environment providing independent and enriched apartments and services NY 501 (c) (3) 9 N/A Finger Lakes Community Care Network 350 Parrish Street Canandaigua NY 14424 161423442 currently inactive NY N/A C 0 FFTH Properties and Services Inc 350 Parrish Street Canandaigua NY 14424 161286518 property management services company NY N/A C 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0