2011-11-10T12:17:17-07:00 2010-12-31 990 2010-01-01 237046583 M M EWING CONTINUING CARE CENTER MMEW 5853966124 350 Parrish Street Canandaigua NY 144241731 Mark Prunoske 5853966280 2011-11-10 2010 2016-03-07 17:11:31Z Linda Farchione 350 Parrish Street Canandaigua NY 14424 16773856 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 1633 47 0 0 21655 64001 16986949 16524999 1865 1202 208860 183654 17219329 16773856 0 0 0 0 10589233 10845776 0 0 0 6920059 6597190 17509292 17442966 -289963 -669110 10259967 8964609 5035042 4976360 5224925 3988249 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 13017842 0 15308049 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. 979838 0 1216950 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 13997680 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 1633 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 James H Barr CPA 1 X 0 0 0 Richard Bottorf 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 R Douglas Alling MD 3 X X 0 12800 0 George W Hamlin 0.5 X X 0 0 0 Richard H Hawks JR 1 X 0 0 0 William Kenyon 1.5 X X 0 0 0 Ronald Knight 1 X X 0 0 0 Brian Meath 1.5 X X 0 0 0 Robert Sands 1.5 X X 0 0 0 Linda Farchione 2.5 X X 0 405737 153891 Dianne Cooney Miner PHD 1 X 0 0 0 Deborah Price 1 X 0 0 0 Deborah Weymouth 2.5 X 0 261064 90016 Sharon Pepper 33 X 147337 0 72904 Kathleen Vaughn 40 X 93818 0 28477 Mark Prunoske 5 X 0 141683 36958 Leslie Meyers 24 X 118382 0 11802 359537 821284 394048 2 0 1 0 Omnicare of NY LLC dba OCR Rochester PO BOX 715268 COLUMBUS OH 432715268 Pharmacy Services 187480 1 0 0 0 0 0 64001 0 64001 Continuing Care Services 623000 15308049 15308049 0 0 Medical Adult Day Program 623000 1216950 1216950 0 0 0 0 0 0 16524999 1202 0 0 1202 0 0 0 0 0 0 0 0 0 0 0 0 0 Associate/patient support 812900 183654 0 0 183654 0 0 0 0 183654 16773856 16524999 0 184856 0 0 0 0 0 0 0 0 254085 0 254085 0 0 0 0 0 9022192 8260241 761951 0 266815 237465 29350 0 816139 726364 89775 0 486545 433025 53520 0 0 0 0 0 1582 0 1582 0 18928 0 18928 0 0 0 0 0 0 0 2123 0 2123 0 570475 524357 46118 0 0 0 0 0 430739 408340 22399 0 0 0 0 0 0 0 0 0 297912 296361 1551 0 13437 5381 8056 0 0 0 0 0 10249 6690 3559 0 71599 0 71599 0 0 0 0 0 442663 354130 88533 0 130727 0 130727 0 New York State Cash Receipts fee 920779 0 920779 0 Hospital services provided to nursing home 2906653 2160767 745886 0 Membership assessment from parent corporation 365613 175494 190119 0 Provision for bad debt 194013 194013 0 0 Miscellaneous 219698 215052 4646 0 17442966 13997680 3445286 0 0 0 2314880 2126341 0 0 2599159 1785991 0 0 0 0 0 0 0 0 59137 42989 13888261 9352439 4815238 4535822 471553 473466 10259967 8964609 3618 2660 0 0 940 0 1000000 750000 0 0 0 0 0 0 0 4030484 4223700 5035042 4976360 X 5175386 3919088 49539 69161 0 0 5224925 3988249 10259967 8964609 X -669110 -567566 X 0 1 1 X 0 X 5619137 72378 814801 0 266626 0 6239690 4831696 57312 976186 0 246057 0 5619137 7159761 267354 -2251021 0 344398 0 4831696 0.91 0.09 0 0 1 1 0 25000 25000 0 9825387 6135860 3689527 0 0 0 0 0 3488520 2885111 603409 0 549354 331468 217886 4535822 Beneficial interest in net assets of FFThompson Foundation, Inc. 69161 Estimated third-party payor settlements,net 404305 473466 0 Captial lease 910440 Conditional asset retirement obligation 739045 Accrued pension liability 1173044 Interest rate swap liability 52225 Due to affiliates, current 1132764 Other accrued liabilities 216182 4223700 16773856 17442966 -669110 0 0 0 0 120 120 -668990 16773976 0 0 0 120 120 16773856 0 0 0 16773856 17442966 0 0 0 0 0 17442966 0 0 0 17442966 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The funds are for the benefit of FF Thompson Health System, Hospital, Senior Communities, and MM Ewing Continuing Care Center. The Foundation continuously evaluates the needs of these organizations and attempts to meet those needs. SchD_P10_S00_L02 Schedule D, Part X, Line 2 M.M.Ewing Continuing Care Center adopted the provisions of ASC Section 740 on January 1, 2009 and there was no impact on MMECCC's financial statements. At the date of adoption and as of December 31, 2010, MMECCC does not have a liability for unrecognized tax benefits. 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 314004 0 67500 0 24233 0 144616 0 9275 0 559628 0 0 Deborah Weymouth 0 223279 0 37302 0 483 0 87595 0 2421 0 351080 0 0 Mark Prunoske 0 130607 0 6481 0 4596 0 20827 0 16130 0 178641 0 0 Sharon Pepper 139686 0 31485 0 944 0 55876 0 17028 0 245019 0 0 0 Leslie Meyers 116774 0 1500 0 108 0 9431 0 2371 0 130184 0 0 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Contributions from related organiztion in a 457 (f) retirement plan; President CEO, Linda Farchione-$63,629; SVP/CF, Deborah Weymouth- $24,189 SchJ_P01_S00_L06 Schedule J, Part I, Line 6 The President/CEO and senior excecutives 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 0 2000000 0 0 0 0 0 0 0 0 0 2004 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 Key Bank 10 0 0 0 0 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a 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 Yaffee & Co. 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 performance 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_P11_S00_L05 Form 990, Part XI, Line 5 Change in value of interest rate swap - (10,718) Change in funded status of penion plan - (576,590) Change in fair value of interest rate swap - 120 Change in Beneficial interest in FF Thompson Foundation, Inc. - 19,622 Ontario Country Advanced Life Support Inc 350 Parrish Street Canandaigua NY 14424 161252661 provider of mobile advanced life support services NY 501 (c) (3) 3 N/A 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 7 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