2014-11-14T09:29:26-06:00 2013-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2013-01-01 132699737 BETHEL NURSING HOME % BETH GOLDSTEIN BETH 9149417300 17-19 NARRAGANSETT AVENUE Suite OSSINING NY 10562 BETH GOLDSTEIN CEO 9149417300 2014-11-12 true SUZANNE BREIT CPA P00190948 9149417300 2014-11-12 2013 2015-11-30 17:44:51Z BETH GOLDSTEIN 17-19 NARRAGANSETT AVENUE OSSINING NY 10562 5710646 false X WWW.BETHELWELL.ORG X 1970 NY SEE SCHEDULE O 6 6 149 8 0 0 40638 5662649 5612795 1342 10 47147 57203 5711138 5710646 0 0 0 0 3832570 3506078 0 0 0 1850746 1926027 5683316 5432105 27822 278541 2331041 1956986 8397100 5633164 -6066059 -3676178 SEE SCHEDULE O false false 4657828 7821986 BETHEL NURSING HOME - A LICENSED NURSING HOME WHICH PROVIDES RESIDENTIAL HEALTH CARE AND COMMUNITY HEALTH CARE TO RESIDENTS 4657828 true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 14 0 149 true false false false false false false false false false false false false false X 6 6 false false false false true true false true true false false true true true true true true false false false NY X BETH GOLDSTEIN 9147396700 17-19 NARRAGANSETT AVENUE OSSINING NY 10562 REV DR JOHN E CARRINGTON BOARD MEMBER 1.0 X 0 0 0 CATHERINE WISSNER MD BOARD MEMBER 1.0 X 0 0 0 ROBERT W ELLIOTT VICE CHAIRMAN 1.0 X 0 0 0 JAMES HOLDEN JR CHAIRMAN 1.0 X 0 0 0 JOHN E WATKINS JR SECRETARY 1.0 X 0 0 0 ANDREW SAMALIN TREASURER 1.0 X 0 0 0 PATRICIA KIGGINS ADMINISTRATOR 40.0 X 8716 132340 3902 JOAN DEPAOLIS ADMINISTRATOR 40.0 X 114926 0 5033 123642 132340 8935 1 false false false SYSCO FOOD SERVICES 100 INWOOD RD ROCKY HILL CT 06067 151929 SELECT REHABILITATION 550 FRONTAGE ROAD SUITE 2415 NORTHFIELD IL 60093 346942 2 40638 40638 PRIVATE ROOM AND B 623000 669914 669914 MEDICARE ROOM AND 623000 955858 955858 MEDICAID ROOM AND 623000 3017551 3017551 L.T. HEALTH CARE 623000 969472 969472 5612795 10 10 0 0 0 0 0 0 0 0 0 VENDING MACHINE 623000 989 989 MISCELLANEOUS 623000 39645 39645 RENTAL REVENUE 14600 14600 1969 1969 57203 5710646 5670008 0 0 0 0 0 0 2575311 2477307 98004 143987 143987 605995 582934 23061 180785 173905 6880 0 0 0 0 0 0 0 0 399503 363040 36463 0 0 211042 211042 14196 14196 0 0 31687 31687 0 154918 154918 0 CONTRACTED SERVICES 362115 355780 6335 MANAGEMENT FEES 258218 258218 LIFELINE 7879 7879 ASSESSMENT 240781 240781 245688 141153 104535 5432105 4657828 774277 0 0 0 23556 22968 0 0 1165653 904046 0 0 0 0 0 0 22036 25581 99400 108179 5804369 4923574 1004264 880795 0 0 0 0 0 0 0 0 16132 15417 2331041 1956986 1604342 1177441 0 0 0 28357 0 0 0 0 0 0 897087 161210 0 0 5895671 4266156 8397100 5633164 X -6066059 -3676178 0 0 0 0 -6066059 -3676178 2331041 1956986 X 278541 2111340 X false true true false X false false false false false 30000 30000 2437751 2108870 328881 1134453 770660 363793 1513293 1398472 114821 688872 645572 43300 880795 0 PAYABLE TO THIRD PARTY PAYORS 254021 DUE TO AFFILIATES 3996718 PATIENT FUND 15417 4266156 5710646 5710646 5710646 5432105 5432105 5432105 QUESTION #1 THE BETHEL NOT-FOR-PROFIT COMPANIES ARE COMMITTED TO BEING THE INNOVATIVE LEADER IN HEALTHCARE, HOUSING AND SERVICES TO SENIORS AND THE COMMUNITY AT LARGE BY PROVIDING AN INTEGRATED CONTINUUM OF HIGH QUALITY PROGRAMS TO MEET AND EXCEED THE EXPECTATIONS OF THE COMMUNITY WE SERVE. QUESTION #1 THE BETHEL NOT-FOR-PROFIT COMPANIES ARE COMMITTED TO BEING THE INNOVATIVE LEADER IN HEALTHCARE, HOUSING AND SERVICES TO SENIORS AND THE COMMUNITY AT LARGE BY PROVIDING AN INTEGRATED CONTINUUM OF HIGH QUALITY PROGRAMS TO MEET AND EXCEED THE EXPECTATIONS OF THE COMMUNITY WE SERVE. SECTION B, QUESTION #11 IN 2009 WE CONDUCTED AN EDUCATION SESSION FOR THE BOARD ON THE REQUIREMENTS RELATED TO THE NEW 990 INCLUDING RECEIVING A HANDOUT WITH 990 QUESTIONS FROM OUR AUDITORS. THE 990 WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. SECTION B, QUESTION #12c ANNUALLY THE BOARD OF DIRECTORS ARE GIVEN A COPY OF OUR CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS DISCLOSURE IS KEPT ON FILE. THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND REVISED AS NECESSARY. SECTION C, QUESTION #19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X1, LINE 9 NON-OPERATING GAIN ON SALE OF BEDS $2,111,340 THE BETHEL SPRINGVALE NURSING HOME INC 67 SPRINGVALE ROAD CROTONONHUDSON NY 10520 133844619 NURSING HOME NY 9 NA BETHEL METHODIST HOME 17-19 NARRAGANSETT AVENUE OSSINING NY 10562 131739921 MANAGEMENT NY 9 NA LIFE INC 62 SPRINGVALE ROAD CROTONONHUDSON NY 10520 133099812 HOUSING ELDER NY 9 NA THE PINES AT NARRAGANSETT HOUSING DEVEL 19 NARRAGANSETT AVENUE OSSINING NY 10562 510462667 HOUSING NY 9 NA THE PINES AT NARRAGANSETT INC 19 NARRAGANSETT AVENUE OSSINING NY 10562 311788016 HOUSING NY 9 NA ANGEL CARE SERVICES INC 67 SPRINGVALE ROAD CROTONONHUDSON NY 10520 562407261 NURSING AGENC NY METHODIST HOME C corp 513599 43164 false false false false false false false false true true false true true true false true true BETHEL METHODIST HOME M,O,P 258218 TIME STUDY THE PINES AT NARRAGANSETT R 297519 TIME STUDY LIVING INDEPENDENTLY FOR THE ELDERLY INC J 14600 CONTRACT VALUE THE PINES AT NARRAGANSETT J 152827 FMV THE PINES AT NARRAGANSETT K 98461 FMV