BEST CHOICE HOME HEALTH CARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BEST CHOICE HOME HEALTH CARE INC (EIN 13-3889937)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-03
IRS object ID
201123079349300512
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-03T20:10:31-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133889937EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BEST CHOICE HOME HEALTH CARE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBESTNameControl
Phone7185195937Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1612 ALLERTON AVENUEAddressLine1
CityBRONXCity
StateNYState
ZIP Code104677495ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEPHEN MANNName
TitleSR VP/CFOTitle
Phone7185195937Phone
Date Signed2011-10-26DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEPHEN MANNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1612 ALLERTON AVENUEAddressLine1
CityBRONXCity
StateNYState
ZIP Code104677495ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13400728GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BETHABE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE LICENSED HOME CARE SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees827TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11684655ProgramServiceRevenuePriorYear
Program Service Revenue CY13400728ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year11684655TotalRevenuePriorYear
Total Revenue Current Year13400728TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10449661SalariesEtcPriorYear
Salaries Etc Current Year12285762SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1309581OtherExpensePriorYear
Other Expenses Current Year1404083OtherExpensesCurrentYear
Total Expenses Prior Year11759242TotalExpensesPriorYear
Total Expenses Current Year13689845TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-74587RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-289117RevenuesLessExpensesCY
Total Assets BOY902630TotalAssetsBOY
Total Assets EOY825709TotalAssetsEOY
Total Liabilities BOY1154416TotalLiabilitiesBOY
Total Liabilities EOY1366612TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-251786NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-540903NetAssetsOrFundBalancesEOY
Mission DescriptionBEST CHOICE OFFERS HOME CARE SERVICES INCLUDING SKILLED NURSING, REHABILITATION SERVICES, ASSISTANCE WITH PERSONAL CARE, WOUND CARE, NUTRITION COUNSELING, SOCIAL SERVICES AND RESPIRATORY THERAPY, AMONG OTHER SERVICES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense12377983Expense
Revenue13400728Revenue
DescriptionHOME CARE SERVICES INCLUDING SKILLED NURSING, REHABILITATION SERVICES, ASSISTANCE WITH PERSONAL CARE, WOUND CARE, NUTRITION COUNSELING, SOCIAL SERVICES AND RESPIRATORY THERAPY, AMONG OTHER SERVICES. SEE PART IX FOR STATEMENT OF FUNCTIONAL EXPENSES.Description
Total Program Service Expense12377983TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees827NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1STEPHEN MANN CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7185195937TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1612 ALLERTON AVENUEAddressLine1
CityBRONXCity
StateNYState
ZIP Code104677495ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
EDWIN H STERN III
CHAIRMAN0.50XX000
MICHAEL R POTACK
SECRETARY0.50XX000
MICHAEL S FASSLER
PRESIDENT/CEO1.00XX26897726222288653
KENNETH WEISSHAAR
DIRECTOR0.50X000
STEPHEN B MANN
TREASURER/CFO1.00X1549541836965611
CLARI GILBERT
COO1.00X673318179524970
IRA GREEN
CORPORATE VP OF FINANCE1.00X1130330517752198
PAUL ROSENFELD
COO1.00X1504640623022200
JOSEPH HEALY
COO0.20X36504051316029
LINDA MURRAY
VP OF NURSING OPERATIONS1.00699423783530173X
NORMAN VESIK
VP FACILITIES MANAGER1.00604420550942128X
PETER FRAGALE
DIRECTOR OF HUMAN RESOURCES1.00654022237643611X
DAVID KLEINHANZEL
VP OF HEALTH PLAN OPERATIONS0.50302320857619625X
MARY WEHRBERGER
VP OF CLINICAL OPERATIONS0.50299820684920605X
FieldValueIRS element (for citing)
Total Reportable Comp From Org104723TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3524069TotalReportableCompFrmRltdOrgs
Total Other Compensation615803TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT SERVICE FEESDescription
Business Code623000BusinessCode
Total Revenue Column13400728TotalRevenueColumn
Related Or Exempt Function Income13400728RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue13400728TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13400728TotalRevenueColumn
Related Or Exempt Function Income13400728RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total94668Total
Management And General94668ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total10037201Total
Program Services9651146ProgramServices
Management And General386055ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total864353Total
Program Services837350ProgramServices
Management And General27003ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total358843Total
Program Services344429ProgramServices
Management And General14414ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total930697Total
Program Services887901ProgramServices
Management And General42796ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total14278Total
Management And General14278ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25000Total
Management And General25000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total269844Total
Program Services31232ProgramServices
Management And General238612ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total6878Total
Program Services6878ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total553686Total
Program Services85103ProgramServices
Management And General468583ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total145932Total
Program Services145932ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total4903Total
Program Services4903ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9848Total
Program Services9395ProgramServices
Management And General453ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total99102Total
Program Services99102ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
BAD DEBT200271200271
MISCELLANEOUS7434174341

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13689845Total
Program Services12377983ProgramServices
Management And General1311862ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY88891BOY
EOY54554EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY777490BOY
EOY701952EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4000BOY
EOY5167EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis232772LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec168736LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY32249BOY
EOY64036EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY902630BOY
EOY825709EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY620434BOY
EOY557380EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY533982BOY
EOY809232EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1154416BOY
EOY1366612EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-251786BOY
EOY-540903EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-251786BOY
EOY-540903EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY902630BOY
EOY825709EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-289117ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocAmountAmount
BETH ABRAHAM HEALTH SERVICES
13173992090$0
CENTER FOR NURSING & REHABILITATION INC
11228970290$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs2TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis174045OtherCostOrOtherBasis
Depreciation165883Depreciation
Book Value8162BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis58727OtherCostOrOtherBasis
Depreciation2853Depreciation
Book Value55874BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings64036TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO RELATED PARTIESDescription
Amount$809,232Amount
FieldValueIRS element (for citing)
Total Of Amounts809232TotalOfAmounts
Total Revenue13400728TotalRevenue
Total Expenses13689845TotalExpenses
Excess Or Deficit For Year-289117ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-289117ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt13400728TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal13400728RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99013400728TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt13689845TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal13689845ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99013689845TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationBEST CHOICE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL S FASSLER
26897726222000098442657744661256937207100456500
STEPHEN B MANN
154954183690000165044550693187181783848163700
CLARI GILBERT
67331817950000711191971814881762520587300
IRA GREEN
113033051770000115231108712192261316735551100
PAUL ROSENFELD
1504640623000000081221191512742834900
JOSEPH HEALY
3650405131000000545975370441110600
LINDA MURRAY
699423783500004911664737112664785626714600
NORMAN VESIK
604420550900006442188056019044724824643300
PETER FRAGALE
654022237600006912350955518856778626474100
DAVID KLEINHANZEL
3023208576000021214600694744330422792000
MARY WEHRBERGER
2998206849000021014479855831329322715900

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4BReturnReference
ExplanationMICHAEL FASSLER - $194,334Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6BETHCO CORPORATION IS THE SOLE MEMBER OF BEST CHOICE HOME HEALTH CARE, INC.
FORM 990, PART VI, SECTION A, LINE 7ABETHCO CORPORATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE RETURNS ARE BASED ON THE CERTIFIED FINANCIAL STATEMENTS, AS WELL AS INFORMATION PROVIDED IN RESPONSE TO A DETAILED QUESTIONNAIRE WITH ADDITIONAL INFORMATION NOT INCLUDED IN THE FINANCIAL STATEMENTS INCLUDING COMPENSATION AND BENEFITS FOR SENIOR MANAGEMENT, PROCEDURES FOR ESTABLISHING SUCH COMPENSATION, AND GOVERNANCE POLICIES AND PROCEDURES (CONFLICTS OF INTEREST, RECORD RETENTION AND DESTRUCTION, WHISTLEBLOWER). DRAFTS OF THE COMPLETED RETURNS ARE REVIEWED BY THE SENIOR VP FINANCE AND THE CORPORATE VP FINANCE. ANY COMMENTS ARISING FROM OUR REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THAT DRAFT WILL BE SUBMITTED TO THE AUDIT COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW COPIES OF THE RETURNS WILL BE PROVIDED TO ALL BOARD MEMBERS.
ENFORCEMENT: NEW BOARD MEMBERS AND EMPLOYEES ARE GIVEN A COPY OF THE RESPECTIVE POLICIES. EACH YEAR ALL EMPLOYEES ARE REMINDED AT THE ANNUAL CORPORATE COMPLIANCE PROGRAM TRAINING OF THE POLICY AND OF THE SANCTIONS ASSOCIATED WITH NON-COMPLIANCE. ANNUALLY, DIRECTORS OF THE BOARD AND KEY EMPLOYEES ARE ASKED TO REVIEW THE POLICY AND TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY HAVE OCCURRED SINCE THE LAST DISCLOSURE. THE AUDIT COMMITTEE OF THE BOARD REVIEWS THE BOARD AND SENIOR MANAGEMENT DISCLOSURES WHILE THE CORPORATE COMPLIANCE PROGRAM STEERING COMMITTEE REVIEWS THE DISCLOSURES OF KEY EMPLOYEES. PROCEDURES FOR MANAGING IDENTIFIED CONFLICTS: BEFORE THE BOARD OF DIRECTORS TAKES ACTION TO REVIEW OR APPROVE A CONTRACT, TRANSACTION OR COMPENSATION ARRANGEMENT INVOLVING AN ACTUAL CONFLICT OF INTEREST, THE DIRECTOR, OFFICER, OR EMPLOYEE WHO HAS THE POTENTIAL/ACTUAL CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING MUST DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR DESIGNEE (IF APPROPRIATE) WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE AND REPORT TO THE BOARD OF DIRECTORS ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. BASED ON THE INFORMATION FURNISHED BY THE DISINTERESTED PERSON OR COMMITTEE, THE BOARD OF DIRECTORS WILL MAKE A DETERMINATION OF WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR MORE REASONABLE ARRANGEMENTS FROM AN ENTITY OR PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES, THE BOARD OF DIRECTORS WILL DETERMINE, BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATIONS BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION. A DIRECTOR WHO HAS A CONFLICT OF INTEREST MAY NOT VOTE ON THE TRANSACTION OR ARRANGEMENT AND MAY NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. THE DIRECTORS' INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. THE AUDIT COMMITTEE, WHICH SHALL BE COMPOSED SOLELY OF DISINTERESTED DIRECTORS, SHALL ENSURE THAT THESE PROCEDURES ARE COMPLIED WITH, AND RECOMMEND REMOVAL OF THOSE THAT FAIL TO COMPLY WITH THE POLICY. MONITORING: CONTINUOUSLY, THROUGHOUT THE COURSE OF THE YEAR, ALL EMPLOYEES AND BOARD OF DIRECTORS ARE REMINDED OF THE CONFLICTS OF INTEREST POLICIES THROUGH CASES AND CONSEQUENCES DISCUSSIONS OF NON-COMPLIANCE. THIS IS DONE VIA E-MAIL, AT DIRECTORS MEETINGS AND DURING STEERING COMMITTEE MEETINGS.FORM 990, PART VI, SECTION B, LINE 12C
COMPENSATION OF THE CEO AND SENIOR EXECUTIVES ARE REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD. THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT IS USED TO DETERMINE THE APPROPRIATE COMPENSATION. THIS PROCESS INCLUDES THE UTILIZATION OF A COMPARATIVE SALARY ANALYSIS WITH COMPARABLE ORGANIZATIONS' SENIOR MANAGEMENT. THIS REVIEW WAS LAST DONE IN JUNE OF 2009.FORM 990, PART VI, SECTION B, LINE 15
THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 18
THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
PROCESS HAS NOT CHANGED FROM PRIOR YEAR.FORM 990, PART XII, LINE 2C
HOURS WORKED FOR RELATED ORGANIZATIONSSTEPHEN MANN - 34 MICHAEL FASSLER - 34 CLARI GILBERT - 34 LINDA MURRAY - 34 PAUL ROSENFELD - 34 IRA GREEN - 34 MICHAEL R. POTACK - 8 EDWIN H. STERN III - 7.5 KENNETH WEISSHAAR - 2 NORMAN VESIK - 34 PETER FRAGALE - 34 DAVID KLEINHANZEL - 34.5 JOSEPH HEALY - 34.8 MARY WEHRBERGER - 34.5FORM 990, PART VII
ADMINISTRATION AND GENERAL EXPENSES ARE ALLOCATED BETWEEN THE RELATED ENTITIES BASED ON COST ALLOCATION STATISTICS USED BY THIRD PARTY PAYORS.FORM 990, SCHEDULE R, PART V, LINES 3 & 4

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (20 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
BETHCO CORPORATION
612 ALLERTON AVEBRONXNY10467133323765TO SUPPORT HEALTHCARE SERVICESNY501(C)(3)11 TYPE IN/A0
COMPREHENSIVE CARE MANAGEMENT CORPORATION
612 ALLERTON AVEBRONXNY10467133600807MANAGED CARE ENTITYNY501(C)(3)90BETHCO CORPORATION
COMPREHENSIVE CARE MANAGEMENT DIAGNOSTIC AND TREATMENT CENTER
612 ALLERTON AVEBRONXNY10467133631727DIAGNOSTIC TREATMENT CENTERNY501(C)(3)11 TYPE I0COMPREHENSIVE CARE MANAGEMENT CORPORATION
TBM HOUSING DEVELOPMENT FUND COMPANY INC
612 ALLERTON AVEBRONXNY10467133227442HOUSING FOR THE ELDERLYNY501(C)(3)90BETHCO CORPORATION
BETH ABRAHAM HOUSING DEVELOPMENT FUND COMPANY INC
612 ALLERTON AVEBRONXNY10467133067236HOUSING FOR THE ELDERLYNY501(C)(3)90BETHCO CORPORATION
PARK HOUSING DEVELOPMENT FUND COMPANY INC
612 ALLERTON AVEBRONXNY10467133566484HOUSING FOR THE ELDERLYNY501(C)(3)90BETHCO CORPORATION
MVP HOUSING DEVELOPMENT FUND COMPANY INC
612 ALLERTON AVEBRONXNY10467133760575HOUSING FOR THE ELDERLYNY501(C)(3)90BETHCO CORPORATION
INSTITUTE FOR MUSIC & NEUROLOGIC FUNCTION
612 ALLERTON AVEBRONXNY10467133874103MUSIC THERAPYNY501(C)(3)11 TYPE III0BETHCO CORPORATION
SCHNURMACHER CENTER FOR REHABILITATION
612 ALLERTON AVEBRONXNY10467133482590SKILLED NURSING FACILITYNY501(C)(3)90BETHCO CORPORATION
WHF HOUSING DEVELOPMENT FUND COMPANY INC
612 ALLERTON AVEBRONXNY10467133891199HOUSING FOR THE ELDERLYNY501(C)(3)PF0BETHCO CORPORATION
ALL THINGS RELATIVE INC
612 ALLERTON AVEBRONXNY10467133482335MANAGE GERIATRIC CARE OF ELDERLY CLIENTSNY501(C)(3)PF0BETHCO CORPORATION
CNR HEALTH CARE NETWORK INC
612 ALLERTON AVEBRONXNY10467113313588SUPPORTS HEALTHCARE SERVICESNY501(C)(3)11 TYPE I0BETHCO CORPORATION
BETH ABRAHAM HEALTH SERVICES
612 ALLERTON AVEBRONXNY10467131739920SKILLED NURSING FACILITYNY501(C)(3)90BETHCO CORPORATION
CENTER FOR NURSING AND REHABILITATION INC
612 ALLERTON AVEBRONXNY10467112289702SKILLED NURSING FACILITYNY501(C)(3)90CNR HEALTH CARE NETWORK
BETH ABRAHAM - CNR FOUNDATION INC
612 ALLERTON AVEBRONXNY10467113284763FUNDRAISINGNY501(C)(3)70BETHCO CORPORATION
CNR HOUSING DEVELOPMENT FUND CORPORATION
612 ALLERTON AVEBRONXNY10467061633495HOUSING FOR THE ELDERLYNY501(C)(3)PF0CNR HEALTH CARE NETWORK
PROSPECT HOME CARE INC
612 ALLERTON AVEBRONXNY10467113282805HOME CARENY501(C)(3)PF0CNR HEALTH CARE NETWORK
PROSPECT HOME ATTENDANT SERVICES INC
612 ALLERTON AVEBRONXNY10467311627348HOME CARENY501(C)(3)90PROSPECT HOME CARE
MARGARET TIETZ NURSING AND REHABILITATION CENTER
612 ALLERTON AVEBRONXNY10467136266115SKILLED NURSING FACILITY & DAYCARENY501(C)(3)90BETHCO CORPORATION
MTC SENIOR HOUSING INC
612 ALLERTON AVEBRONXNY10467300195220DEVELOPMENT OF A CONTINUING CARE RETIREMENT FACILITYNY501(C)(3)PF0MARGARET TIETZ NURSING AND REHABILITATION CENTER
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
BETH ABRAHAM HEALTH SERVICES
K4230474CASH
CENTER FOR NURSING AND REHABILITATION INC
K7188575CASH
SEE SCHEDULE O
N399596CASH
SEE SCHEDULE O
O448516CASH
CENTER FOR NURSING AND REHABILITATION INC
J122000CASH

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