2011-08-15T13:03:51-07:00 2010-12-31 Northeast Health 2212 Burdett Ave Troy NY 121802401 990 2010-01-01 141708754 Senior Care Connection Inc SENI 5183823290 504 State Street Schenectady NY 12305 Rich Petterson 2011-08-15 2010 2016-02-24 21:20:13Z 10792744 false false X NEHEALTH.COM X 1997 NY To provide a high quality,accessible continuum of healthcare,supportive housing and community services. 22 18 172 0 2178 1437 11152436 10567308 1283 -788 78611 224787 11234508 10792744 0 0 5456902 5597641 0 0 5645518 5618365 11102420 11216006 132088 -423262 3006193 2878749 1121886 1257608 1884307 1621141 To provide a high quality,accessible continuum of healthcare,supportive housing and community services. false false 10208594 10567308 Chronic care management program for the care of the elderly and disabled individualsincluding long term home health care,social day care and a hospital extension clinic. 10208594 true false false false false false false false false false true false false true true true true 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 false false false false true 49 0 true 172 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 NY X Richard M Montal 5188316350 504 State Street Schenectady NY 12305 William 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 L Guzior 2.00 X 0 0 0 Robert W Johnson III Esq 4.00 X X 0 0 0 Robert Fortune 2.00 X 0 0 0 Robert C DavenportMD 0.00 X 0 107272 7300 Robert Bylancik CHE 2.00 X 0 50000 0 Richard Petterson 1.90 X 0 209844 26700 Nancy Barkowski MD 36.00 X 154872 0 1135 Mark Cartwright 2.00 X 0 0 0 Lisa ThornMD 2.00 X 0 25000 0 John M Lang 2.00 X 0 0 0 JoAnn Constantino 1.00 X 0 342928 18369 Jane AltesPHD 2.00 X 0 0 0 James VPuleoMD 2.00 X 0 25000 0 James Slavin MD 2.00 X 0 0 0 James K Reed MD 0.00 X 0 508073 28508 James H Puleo MD 2.00 X 0 0 0 James E ProutEsq 2.00 X 0 0 0 Harry L Robinson Esq 2.00 X 0 0 0 Harold 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 Bernadette Hallam 40.00 X 126913 0 4299 Anthony 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 281785 1670754 86311 2 true true false Royal Care Pharmacy PO Box 631285 Cincinnati OH 452631285 Pharmacy 799001 Rose & Kiernan 99 Troy Road PO Box 640 East Greenbush NY 12061 Employee Beni Admin 420726 Glendale Nursing Home 59 Hetcheltown Road Scotia NY 12302 Skilled Nursing Faci 535768 Ellis Hospital 1101 Nott Street Schenectady NY 12308 Hospital Services 847992 Baptist Health And Rehabilitation 297 N Ballston Avenue Scotia NY 12302 Skilled Nursing Faci 335305 9 1437 1437 Capitation revenue 10567308 10567308 10567308 -788 -788 0 0 0 0 0 0 0 Other Operating Revenue 224787 224787 224787 10792744 10791307 0 0 0 0 287218 156007 131211 0 4284185 4041512 242673 0 1026238 942304 83934 0 0 0 0 0 0 0 1398303 1368937 29366 0 0 0 0 0 0 0 0 0 0 202974 184743 18231 0 Purchased Services 4016769 3514772 501997 Bad debt 319 319 0 11216006 10208594 1007412 0 0 1592655 1533112 0 30096 67091 0 0 0 0 56191 12346 1996729 1309456 762007 687273 0 0 0 0 565244 578927 3006193 2878749 833619 1007701 288267 249907 1121886 1257608 X 1873585 1609531 10722 11610 1884307 1621141 3006193 2878749 X -423262 160096 X false true true X false false X 1653 1183 3419 2178 1437 9870 5991001 8036912 10424824 11152436 10567308 46172481 0 0 0 5992654 8038095 10428243 11154614 10568745 46182351 0 0 46182351 0 0 0 0 5992654 8038095 10428243 11154614 10568745 46182351 1.00000 1.00000 0.00000 X 975641 675345 300296 980441 619451 360990 40647 14660 25987 687273 Risk Reserve Fund 524554 Interest in Northeast Health Foundation 11610 Estimated Third party settlements 42763 578927 Net Pension Liability 110213 Due to LTC, Eddy 129622 Due to Affiliates 10072 249907 10792744 11216006 -423262 160096 160096 -263166 10792744 10792744 10792744 11216006 11216006 11216006 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 Net Assets released for PP&E $148918 Pension related changes other than net periodic Pension cost $11849 Change in Elderfund & NEH Foundation $888 Transfer to Affiliate $ -1559 X X X X X false false false false false false false true false false Robert C DavenportMD 96364 934 9974 4278 3022 114572 Richard Petterson 206200 3230 414 8723 17977 236544 Nancy Barkowski MD 154872 315 820 156007 JoAnn Constantino 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 Bernadette Hallam,the amount of which is included in Part VII, Section A, Line 1a, column (D). Part VII,Section A Line 1a. Hours of Officers,Directors,Key Employees and Highest Compensated Employees:The following officers,directors,key employees and highest compensated employees devote the indicated average number of weekly hours to related organizations:Rich Petterson 38.1 hours per weekJo-Ann Costantino 39.0 hours per weekDr. James Reed 40.0 hours per week Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available In 2010,Northeast Health and its affilates did not make the above-named documents available to the public,although certificates of incorporation were available fron 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 Eddy SeniorCare 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 First,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 its 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 and Robert W. Johnson,have a business relationship.Directors James H.Puleo,M.D. and James V.Puleo,M.D.have a family relationship. The Capital Region Geriatric Center Inc 421 West Columbia Street Cohoes NY 12047 141701597 Nursing home 501(c)(3) Line 9 NA false Shaker Properties Inc 2212 Budett Avenue Troy NY 12180 223119822 Real estate holding NY 501(c)(2) N/A NA false Beechwood Inc 2218 Burdett Avenue Troy NY 12180 141651563 Real estate holding NY 501(c)(2) N/A NA false Glen Eddy Inc 1 Glen Eddy Drive Niskayuna NY 12309 141794150 Independent/assisted living NY 501(c)(3) Line 9 NA false Beverwyck Inc 40 Autumn Drive Slingerlands NY 12159 141717028 Independent/assisted living NY 501(c)(3) Line 9 NA false Hawthorne Ridge Inc 30 Community Way East Greenbush NY 12061 800102840 Independent/assisted living NY 501(c)(3) Line 9 NA false Empire Home Infusion Service Inc 10 Blacksmith Drive Suite 2 Malta NY 12020 141795732 Home Care NY 501(c)(3) Line 9 NA false The Marjorie Doyle Rockwell Center Inc 421 West Columbia Street Cohoes NY 12047 141793885 Adult home/Alzheimer NY 501(c)(3) Line 9 NA false Home Aide Service of Eastern New YorkIn 433 River Street Troy NY 12180 141514867 Home Care NY 510(c)(3) Line 9 NA false Heritage House Nursing Center Inc 2920 Tibbits Avenue Troy NY 12180 141725101 Nursing home NY 501(c)(3) Line 9 NA false The James A Eddy Memorial Geriatric Cen 2256 Burdett Avenue Troy NY 12180 222570478 Nursing home NY 501(c)(3) Line 9 NA false Sunnyview Hospital and Rehabilitation Ce 1270 Belmont Avenue Schenectady NY 12308 141338386 Rehabilitation hospital NY 501(c)(3) Line 3 NA false Samaritan Hospital of Troy New York 2215 Burdett Avenue Troy NY 12180 141338544 General hospital NY 501(c)(3) Line 3 NA false Memorial Hospital Albany NY 600 Northern Boulevard Albany NY 12204 141338457 General hospital NY 501(c)(3) Line 3 NA false LTC Eddy Inc 2212 Burdett Avenue Troy NY 12180 222564710 Elderly health/housing NY 501(c)(3) Line11,Type 2 NA false Northeast HealthInc 2212 Burdett Ave Troy NY 12180 042450756 Health System NY 501(c)(3) Line11,Type 2 NA false Samaritan Medical Office Building Inc 2231 Burdett Ave Troy NY 12180 141607244 Real Estate NY NA C Corp false false false false true false false false false true false false false true true false true false