2011-08-10T11:23:03-07:00 2010-12-31 990 2010-01-01 141701597 Capital Region Geriatric Center Inc CAPI 5182375630 421 West Columbia Street Cohoes NY 12047 Richard Petterson 2011-08-10 2010 2016-02-24 21:20:13Z 18309208 false false X www.nehealth.com X 1989 NY To provide a high-quality, accessible continuum of healthcare, supportive housing and community services. 22 18 498 52 0 42040 83930 14957515 17656465 19352 13905 1004470 554908 16023377 18309208 0 0 10986662 10717934 0 0 5962100 6801442 16948762 17519376 -925385 789832 50832527 50550714 36927403 35725499 13905124 14825215 To provide a high-quality, accessible continuum of healthcare, supportive housing and community services. false false 14024622 16226764 The Skilled Nursing Facility provides therapy, dental, optometry, podiatry, and Hospice services, social work counseling, housekeeping and personal laundry, beautician and barber services, religious services, family support groups, various activities (on and off site), cable TV, telephone and internet. 1371136 1407152 The Eddy Daybreak adult services provide a full range of health and social services to help individuals with physical, emotional, or mental impairments, or who require supervision and/or medical care. These services allows the individual to remain independent as long as possible while allowing caregivers relief from at-home caregiving. Services provided include skilled nursing/preventative medical care, assistance with showering/bathing, social work services and care coordination, rehabilitation services, podiatry, nutritional counseling and help with special dietary needs, and a variety of engaging and stimulating activities. 20431 22549 Other revenue is for Physiatry coverage. 15416189 true false false false false false false false false false true false false true 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 498 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 22 18 true true true false true true true true true false false false true true true true true true true true false false X Kristin Signor 5183863590 1270 Belmont Avenue Schenectady NY 12308 Willian J Foley PhD 2.00 X 0 0 0 Thomas Nowak 4.00 X X 0 0 0 Russell Oster 2.00 X 0 0 0 Ronald Guzior 2.00 X 0 0 0 Robert W Johnson III Esq 4.00 X X 0 0 0 Robert J Bylancik 2.00 X 0 50000 0 Robert Fortune 2.00 X 0 0 0 Robert C Davenport MD 0.00 X 0 107272 7300 Richard Petterson 4.40 X 0 209844 26700 Mark Cartwright 2.00 X 0 0 0 Lisa Thorn MD 2.00 X 0 25000 0 Laurie Mante 12.00 X 76819 0 1931 John Lang 2.00 X 0 0 0 Jo-Ann Costantino 1.50 X 0 342928 18369 Jane Altes PhD 2.00 X 0 0 0 James V Puleo MD 2.00 X 0 25000 0 James Slavin MD 2.00 X 0 0 0 James K Reed MD 0.00 X X 0 508073 28508 James H Puleo MD 2.00 X 0 0 0 James Farnan 40.00 X 131343 0 5871 James E Prout Esq 2.00 X 0 0 0 Harry L Robinson Esq 2.00 X 0 0 0 Harold D Gordon Esq 4.00 X X 0 0 0 Craig Duncan 0.00 X 0 402637 0 Chester Opalka 2.00 X 0 0 0 Anthony P Tartaglia MD 4.00 X X 0 0 0 Ann DiSarro 2.00 X 0 0 0 Alan Goldberg 2.00 X 0 0 0 208162 1670754 88679 1 true true false Morrison Senior Dining PO Box 102289 Atlanta GA 30368 Dining Services 391142 1 59094 24836 83930 Long-Term Care 623000 16226764 16226764 Daybreak 623000 1407152 1407152 All Other Programs 623000 22549 22549 17656465 13905 13905 0 0 0 0 0 0 0 Shared Service Revenue 623000 48755 48755 Other Operating Revenue 623000 494956 494956 Net Assets Released 623000 11197 11197 554908 18309208 18225278 0 0 0 0 216014 216014 0 8482888 7922780 560108 255689 225006 30683 1140055 1074157 65898 623288 548493 74795 0 1000 1000 32519 32519 0 0 0 83869 68137 15732 14845 7534 7311 2512173 2371633 140540 0 0 0 3970 2361 1609 0 15073 5215 9858 1045952 920386 125566 0 1706520 1501654 204866 85931 85931 NYS Assessment 24000 24000 NEH Home Office Allocation 555123 555123 Morrison Dining Services 356951 356951 Contracted Services 288039 245775 42264 Bad Debts 26091 26091 49386 30085 19301 17519376 15416189 2103187 0 0 3756505 6003214 0 1393563 1286528 0 0 0 0 163889 184170 38990641 3236186 32399527 35754455 0 0 0 0 13119043 7322347 50832527 50550714 1392149 1130414 30750000 30750000 4785254 3845085 36927403 35725499 X 12917417 13432688 987707 1392527 13905124 14825215 50832527 50550714 X 789832 130259 X false true true X false false X 7975 1942 3777283 42040 83930 3913170 12833101 14530055 13435592 14957515 17656467 73412730 0 0 0 12841076 14531997 17212875 14999555 17740397 77325900 0 0 77325900 576564 605059 -101955 19352 13905 1112925 0 576564 605059 -101955 19352 13905 1112925 0 2546228 2817241 2608210 1065886 549966 9587531 15963868 17954297 19719130 16084793 18304268 88026356 0.87840 0.84510 0.01260 0.01710 X 1004800 1004800 26126051 1423176 24702875 547907 63150 484757 4672362 1061921 3610441 6639521 687939 5951582 35754455 Interest in NEH Foundation 1381894 Due from Affiliates 298010 Deferred Financing Costs 1293993 AWUIL (Trusteed Funds) 4348450 7322347 Other Current Liabilities - Resident Fun 39366 Interest Rate Swap Liability 985813 Estimated third-party settlements 964912 Due to Affiliates 51304 Construction Payable 492337 Construction Contracts Payable 579855 Accrued Pension Liability 731498 3845085 Part X Part X : FIN48 Footnote Northeast Health is classified for tax purposes as an organization under 501(c)(3) of the Internal Revenue Code (the Code), and as such it is generally exempt from income taxes under the provisions of Section 501(a) of the Code. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in Funded Pension Plan $169414 Contributions for Capital Acquisitions and Special Purposes $417312 Other Adjustments $489567 Change in Fair Value of Interest Rate Swap $ -791417 Net Assets released for Operations $ -11197 Foundation Subsidy $ -143420 X X X X X false false false false false false false true false false Robert C Davenport MD 96364 934 9974 4278 3022 114572 Richard Petterson 206200 3230 414 8723 17977 236544 Jo-Ann Costantino 312858 7765 22305 11672 6697 361297 James K Reed MD 460797 14190 33086 14827 13681 536581 Craig Duncan 402637 402637 Sch J, Part I, Line 7 Part I, Line 7: Non-Fixed payments not listed above A bonus based on objective, non-financial performance measures, was paid to James Farnan, Vice-President/Administrator, the amount of which is included in Section VII, Column (D) for the respective individual. City of Cohoes IDA 521205328 192554AA1 2008-12-01 30750000 Finance construction costs. false false false 30750000 802612 492586 25106351 4348451 false false true true false false true false false true false true true Bank of America 10.0000 false false false false false Form 990, Part VII, Section A, Line 1A The following Officers, Directors, Key Employees and Highest Compensated Employees devote the indicated average number of weekly hours to related organizations:Richard Petterson 35.6 HoursJo-Ann Costantino 38.5 HoursJames K. Reed, MD 40 HoursLaurie Mante 20 Hours Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available In 2009, Northeast Health and its affiliates did not make the above-named documents available to the public, although certificates of incorporation were available from the NYS Secretary of State. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The executive compensation policy described in the note for Line 15a also applies to other officers and key employees of the organization. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Northeast Health, the health system to which the Captial Region Geriatric Center, Inc. belongs, has two system wide conflict of interest policies, one applicable to the Board of Directors of each system affiliate and one applicable to administrative staff and select employees and medical staff. Together, the two policies require annual disclosure of conflicts of interest by all directors, officers and key employees, and prescribe various responses to such conflicts applying customary conflicts of interest principles. Employee disclosure forms are reviewed annually by the system compliance officer for a determination of any conflict's impact on the integrity of the disclosing individual's acts and decisions. Violation of the policy subjects an employee to potential disciplinary action. Board of Directors conflict of interest disclosure forms are reviewed and summarized by the system compliance officer, and the summary is reviewed by the board Corporate Compliance and Audit Committee and any necessary action taken by such committee. Customary procedures are followed, including non-participation by affected individuals in the deliberation and vote on any matters that potentially conflict with the individual's outside interests. Appropriate corrective action is taken by the Board in the event of a director's failure to disclose a conflict of interest or other violation of the policy. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Form 990 was presented to the Board Audit/Compliance Committee for review at a special meeting, to which all other Board Members were invited to attend. The 990 was then made available on the Board website for all Board members to review. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Northeast Health elects the members of the organization's governing body. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder LTC (Eddy), Inc. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The organization amended it bylaws to extend the date until which the number of directors is set at no less than 17 nor more than 27, to January 2012, and to provide that directors whose final term expires in January 2011 may be re-elected and serve for an additional year, until January 2012. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The organization delegated control over certain duties of key employees to a related exempt organization. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Directors James E. Prout, Esq. and Robert W. Johnson, III, Esq. have a business relationship.Directors James H. Puleo, MD and James V. Puleo, MD have a family relationship. Empire Home Infusion Serivce Inc 10 Blacksmith Drive 2 Malta NY 12020 141795732 Home Care NY 501(c)(3) 9 N/A false Home Aide Service of Eastern NY Inc 433 River Street 3000 Troy NY 12180 141514867 Home Care NY 501(c)(3) 9 N/A false The Marjorie Doyle Rockwell Center Inc 421 West Columbia Street Cohoes NY 12047 141793885 Adult/Alzheimers Home NY 501(c)(3) 9 N/A false Sunnyview Hospital and Rehab Center 1270 Belmont Avenue Schenectady NY 12308 141338386 Rehabilitation Hospital NY 501(c)(3) 3 N/A false Shaker Properties Inc 2212 Burdett Avenue Troy NY 12180 223119822 Real Estate Holding NY 501(c)(2) N/A N/A false Samaritan Hospital of Troy NY 2215 Burdett Avenue Troy NY 12180 141338544 General Hospital NY 501(c)(3) 3 N/A false Northeast Health Inc 2212 Burdett Avenue Troy NY 12180 042450756 Health System NY 501(c)(3) 11, Type II N/A false LTC Eddy Inc 2212 Burdett Avenue Troy NY 12180 222564710 Elderly Health/Housing NY 501(c)(3) 11, Type II N/A false James A Eddy Memorial Geriatric CtrInc 2256 Burdett Street Troy NY 12180 222570478 Nursing Home NY 501(c)(3) 9 N/A false Heritage House Nursing Center Inc 2920 Tibbits Avenue Troy NY 12180 141725101 Nursing Home NY 501(c)(3) 9 N/A false Hawthorne Ridge Inc 30 Community Way East Greenbush NY 12061 800102840 Independent/Assisted Living NY 501(c)(3) 9 N/A false Glen Eddy Inc 1 Glen Eddy Drive Niskayuna NY 12309 141794150 Independent/Assisted Living NY 501(c)(3) 9 N/A false Senior Care Connection Inc 504 State Street Schenectady NY 12305 141708754 PACE Program NY 501(c)(3) 9 N/A false Beverwyck Inc 40 Autumn Drive Slingerlands NY 12159 141717028 Independent/Assisted Living NY 501(c)(3) 9 N/A false Beechwood Inc 2218 Burdett Avenue Troy NY 12180 141651563 Real Estate Holding NY 501(c)(2) N/A N/A false Memorial Hospital Albany NY 600 Northern Boulevard Albany NY 12204 141338457 General Hospital NY 501(c)(3) 3 N/A false Samaritan Medical Office Building Inc 2231 Burdett Avenue Troy NY 12180 141607244 Real Estate Holding/Mgmt NY N/A C Corp false false false false false false false false true true false false false true true true true false