2011-08-12T16:16:30-04:00 2010-09-30 PricewaterhouseCoopers LLP 125 High Street Boston MA 02110 990 2009-10-01 222577722 Norwalk Health Care NORW 2038479686 34 MIDROCKS DRIVE NORWALK CT 06851 DANIEL DEBARBA 2038523273 2011-08-12 true PRICEWATERHOUSECOOPERS LLP 6175305000 2011-08-11 2009 2016-02-24 21:20:13Z HONEY HILL REHAB & NURSING CENTER DANIEL DEBARBA 34 Midrocks Drive Norwalk CT 06851 16238627 false X NORWALKHEALTH.ORG X 1985 CT TO OFFER ITS RESIDENTS QUALITY SERVICE AND PROGRAMS IN AN ENVIRONMENT WHICH AFFIRMS THE HIGHEST PRINCIPLES OF HUMAN DIGNITY 10 7 237 35 0 0 0 14632956 15987091 25815 1614 8736 13081 14667507 16001786 0 0 0 0 8607804 8885923 0 0 0 8768962 7599084 17376766 16485007 -2709259 -483221 12091267 11132002 11663098 11184058 428169 -52056 TO OFFER ITS RESIDENTS QUALITY SERVICE AND PROGRAMS IN AN ENVIRONMENT WHICH AFFIRMS THE HIGHEST PRINCIPLES OF HUMAN DIGNITY false false 14311042 15987091 REHABILITATION & NURSING CARE - SEE SCHEDULE O FOR MORE INFORMATION 14311042 true false false true false false false false false true false 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 true true false false true 12 0 true 237 true false false false false false false false false false 10 7 true false false false false false false true true false false true true true true true false false X TONI HORNE 2038522000 24 STEVENS STREET NORWALK CT 06850 X GEOFFREY COLE 2.0 X X 0 884538 52704 DANIEL DEBARBRA 2.0 X X 0 559945 26675 ERVIN SHAMES 1.0 X X 0 0 0 FRANK N ZULLO ESQ 1.0 X X 0 0 0 CAROL BAUER 1.0 X 0 0 0 BARBARA BUTLER 1.0 X 0 0 0 VICTOR LISS 1.0 X 0 0 0 MICHAEL MARKS 1.0 X 0 72000 0 ROBERT READY 1.0 X 0 0 0 WILLIAM STEPHANAK 1.0 X 0 0 0 NICOLE TOBIN 1.0 X 0 0 0 ARTHUR SANTILLI 40.0 X 0 217693 23680 DEBORAH QUARE 40.0 X 108892 0 15897 108892 1734176 118956 2 false true false norwalk hospital association 24 stevens street NORWALK CT 06850 therapy/MGT/LAB/LAUN 1583342 ProCare LLC PO Box 646 OXFORD CT 064781324 nursing 195014 PROFESSIONAL HEALTHCARE ASSOCIATES 34 PALMER AVENUE SUITE 1 BRONXVILLE NY 10708 NURSING 312194 MORRISON MANAGEMENT SPECIALIST INC PO BOX 102289 ATLANTA GA 303682289 DIETARY MANAGEMENT 416494 THE NURSE NETWORK PO BOX 982 SOUTHINGTON CT 06489 NURSING 528597 8 0 NURSING & REHABILITATION CARE 623000 15987091 15987091 15987091 0 4455 4455 0 234000 236841 -2841 -2841 -2841 0 0 0 BARBER, BEAUTY INCOME 900099 1438 1438 GUEST TRAYS 900099 660 660 GIFT SHOP 900099 2183 2183 8800 8800 13081 16001786 15987091 14695 0 0 0 0 0 0 6438028 6030215 407813 0 0 1890832 1771142 119690 0 557063 521801 35262 512879 512879 0 198346 198346 0 20500 20500 0 0 0 0 1513493 1134846 378647 0 6379 6379 1268393 1075346 193047 0 23726 23726 0 0 881457 774184 107273 0 3832 3832 0 0 0 437220 432374 4846 0 0 354470 311331 43139 0 91664 91664 0 BAD DEBT 453000 453000 0 0 DIETARY 830885 830885 0 0 PHYSICAL THERAPY 522729 522729 0 0 OCCUPATIONAL THERAPY 271229 271229 0 0 INHALATION/OXYGEN SUPPLIES 81607 81607 0 0 127275 93974 33301 0 16485007 14311042 2173965 0 39721 833664 3016422 1410699 33626 33626 780528 428394 13024345 6573022 6354617 6451323 1824749 1929700 41604 44596 12091267 11132002 1416722 1076050 8845000 8335000 1401376 1773008 11663098 11184058 X 386565 -52056 41604 428169 -52056 12091267 11132002 X false true true X false X 14799189 14044048 14722190 14632956 15987091 74185474 14799189 14044048 14722190 14632956 15987091 74185474 74185474 66971 97499 125881 25815 1614 317780 66971 97499 125881 25815 1614 317780 9367 14136 8736 13081 45320 14866160 14150914 14862207 14667507 16001786 74548574 0.99513 0.99469 0.00426 0.00487 X OTHER INCOME INCLUEDES BARBER & BEAUTY, GUEST TRAYS AND GIFT SHOP REVENUE. false false false false false false false false true 13794 13794 false form 990, schedule c, part II-b, line 1I NORWALK HEALTH CARE PAYS MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH may ENGAGE IN LOBBYING ACTIVITIES. A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. 1800000 1800000 10085033 5555680 4529353 1105710 995444 110266 33602 21898 11704 6451323 0 DUE TO THIRD PARTY AGENCIES 115108 DUE TO AFFILIATES 138538 ACCRUED INTEREST PAYABLE 101973 OTHER LIABILITIES 1417389 1773008 SCHEDULE D, PART X, LINE 2: THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE CONCERNING UNCERTAIN TAX POSITIONS UNDER FIN 48. false true false false false false false false false GEOFFREY COLE 0 601346 0 270000 0 13192 0 33354 0 19350 0 937242 0 0 DANIEL DEBARBRA 0 358704 0 183200 0 18041 0 11025 0 15650 0 586620 0 0 ARTHUR SANTILLI 0 184543 0 21000 0 12150 0 9707 0 13973 0 241373 0 0 SCHEDULE J, PART I, LINE 4B NORWALK HOSPITAL ASSOCIATION (NHA), A RELATED ORGANIZATION OF NORWALK HEALTH CARE (NHC), HAS ESTABLISHED THE NORWALK HOSPITAL SENIOR EXECUTIVE DEFERRED COMPENSATION PLAN, PRIMARILY FOR THE PURPOSE OF PROVIDING A PROGRAM OF DEFERRED COMPENSATION FOR GEOFFREY COLE, PRESIDENT OF NHC AND PRESIDENT & CEO OF NHA UP TO 4/10/2010 AND DAN DEBARBA, PRESIDENT OF NHC AND PRESIDENT & CEO OF NHA AS OF 4/12/2010 . AMOUNTS PROMISED UNDER THE PLAN ARE BASED ON A TARGETED RETIREMENT BENEFIT. THE PAYMENT OF BENEFITS UNDER THE PLAN IS SUBJECT TO VESTING. NO AMOUNTS WERE VESTED OR REPORTED AS TAXABLE INCOME ON MR. COLE'S OR MR. DEBARBA'S 2009 W-2. Form 990, Part III, Line 4A REHABILITATION & NURSING CARE - NORWALK HEALTH CARE, INC. (DBA HONEY HILL REHABILITATION & NURSING CENTER) IS A 150 BED SKILLED NURSING CARE FACILITY PROVIDING SUB ACUTE AND REHABILITATION SERVICES. HONEY HILL SERVES PATIENTS WITH THE FOLLOWING NEEDS: CEREBRAL VASCULAR ACCIDENT; ELECTIVE JOINT REPLACEMENTS (HIP, KNEE, SHOULDER & ELBOW); HIP FRACTURES, PULMONARY CONDITIONS SUCH AS PNEUMONIA, CHRONIC OBSTRUCTIVE PULMONARY DISEASE, PULMONARY FIBROSIS & EMPHYSEMA. TOTAL PATIENT DAYS = 50,564. PERCENTAGE OCCUPANCY = 92.35%. AVERAGE DAILY CENSUS = 139. PAYOR MIX: MEDICAID = 65.05%, MEDICARE = 27.27%, PRIVATE & OTHER = 7.65%. FORM 990, PART VI, SECTION A, LINE 2 CERTAIN NORWALK HEALTH CARE, INC. BOARD MEMBERS ALSO SERVE ON THE BOARD OF SWC CORPORATION, AND MAPLE STREET INDEMNITY COMPANY LTD. FORM 990, PART IV, SECTION A , LINE 11A NORWALK HEALTH CARE, INC.'S (NHC) FORM 990 IS PREPARED WITH THE ASSISTANCE OF PRICEWATERHOUSECOOPERS AND REVIEWED BY NHC'S INTERNAL MANGAGEMENT. FOLLOWING THAT REVIEW, NHC'S INTERNAL MANAGEMENT PRESENTS THE FORM 990 TO THE AUDIT COMMITTEE OF NORWALK HOSPITAL ASSOCIATION FOR REVIEW AND COMMENT. THE COMPLETED FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES OF NORWALK HEALTH SERVICES CORPORATION PRIOR TO THE FORM BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, KEY EMPLOYEES, AND MANAGERS ARE SURVEYED ANNUALLY REGARDING INTERESTS THAT PRESENT POTENTIAL CONFLICTS. RESPONSES ARE SCREENED FOR POTENTIAL CONFLICTS, INDIVIDUALS ARE INTERVIEWED AS NECESSARY. INDIVIDUALS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AT ANY MEETING OR DURING ANY DISCUSSION WHICH MAY BE AFFECTED BY THE POTENTIAL CONFLICT, AND THE INDIVIDUAL IS REQUIRED TO RECUSE HIMSELF/HERSELF ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 14 NORWALK HEALTH CARE IS IN THE PROCESS OF DRAFTING A FORMAL WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION B, LINE 15 NORWALK HEALTH CARE (NHC) DOES NOT COMPENSATE ANY OFFICERS OR ITS EXECUTIVE DIRECTOR. THE OFFICER AND EXECUTIVE DIRECTOR RECEIVING COMPENSATION ARE COMPENSATED BY NORWALK HOSPITAL ASSOCIATION (NHA), A RELATED ORGANIZATION OF NHC. THEREFORE, THEIR COMPENSATION AND BENEFITS ARE DETERMINED BY NHA. FORM 990, PART VI, SECTION C, LINE 19 NORWALK HEALTH CARE, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE THROUGH NORWALK HEALTH SERVICES CORPORATION UPON REQUEST. FORM 990, PART VII, SECTION A THE INDIVIDUALS LISTED BELOW WORKED THE FOLLOWING HOURS PER WEEK FOR A RELATED ORGANIZATION DURING THE FISCAL YEAR: GEOFFREY COLE - 45 HOURS/WEEK DANIEL DEBARBA - 46 HOURS/WEEK MICHAEL MARKS - 22 HOURS/WEEK ERVIN SHAMES - 9 HOURS/WEEK BARBARA BUTLER - 3 HOURS/WEEK VICTOR LISS - 6 HOURS/WEEK ROBERT READY - 4 HOURS/WEEK FRANK ZULLO - 1 HOUR/WEEK MICHAEL MARKS IS COMPENSATED AS AN INDEPENDENT CONTRACTOR OF NORWALK HOSPITAL ASSOCIATION, A RELATED ORGANIZATION, AND NOT AS A TRUSTEE. Norwalk Hospital Association 24 Stevens Street Norwalk CT 06850 066068853 health svcs CT 501(c)(3) 3 nhsc FAIRFIELD COUNTY MEDICAL SERVICES INC 24 Stevens Street Norwalk CT 06850 061522078 phys practice CT 501(c)(3) 11b-ii nha NORWALK HEALTH SERVICES CORPORATION 24 Stevens Street Norwalk CT 06850 222577711 support svcs CT 501(c)(3) 11b-ii NA NORWALK HOSPITAL FOUNDATION INC 34 Maple Street norwalk CT 06850 222577707 FUNDRAISING CT 501(c)(3) 7 nhsc ADVANCED CENTER FOR REHAB MEDICINE 24 STEVENS STREET NORWALK CT 06850 061304799 INACTIVE CT 501(c)(3) 11B-II NHSC MAPLE STREET INDEMNITY COMPANY LTD 980549862 CAPTIVE INSUR BD NHSC C-CORP SWC CORPORATION 24 STEVENS STREET NORWALK CT 06850 222577718 PHARMACY CT NHSC C-CORP false false true false false false false false false false false true false false true false true true NORWALK HOSPITAL FOUNDATION C 44532 NORWALK HOSPITAL ASSOCIATION L 1558948 NORWALK HOSPITAL ASSOCIATION O 443102 NORWALK HOSPITAL ASSOCIATION Q 1975000 NORWALK HOSPITAL ASSOCIATION R 100000