2013-11-14T13:23:17-06:00 2012-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2012-01-01 132699737 BETHEL NURSING HOME % BETH GOLDSTEIN BETH 9149417300 17-19 NARRAGANSETT AVENUE Suite OSSINING NY 10562 BETH GOLDSTEIN 9149417300 2013-11-12 true 6312656289 2012 2016-02-24 21:20:13Z BETH GOLDSTEIN 17-19 NARRAGANSETT AVENUE OSSINING NY 10562 5711138 false X WWW.BETHELWELL.ORG X 1970 NY SEE SCHEDULE O 6 6 165 5 0 0 0 7418712 5662649 97 1342 38184 47147 7456993 5711138 0 0 0 0 5165689 3832570 0 0 0 2080555 1850746 7246244 5683316 210749 27822 2524312 2331041 8780599 8397100 -6256287 -6066059 SEE SCHEDULE O false false 4954041 5711138 BETHEL NURSING HOME - A LICENSED NURSING HOME WHICH PROVIDES RESIDENTIAL HEALTH CARE AND COMMUNITY HEALTH CARE TO RESIDENTS 4954041 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 10 0 165 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 1.0 X 0 0 0 CATHERINE WISSNER MD 1.0 X ROBERT W ELLIOTT 1.0 X 0 0 0 JAMES HOLDEN JR 1.0 X 0 0 0 JOHN E WATKINS JR 1.0 X 0 0 0 ANDREW SAMALIN 1.0 X JOAN DEPAOLIS 40.0 X 100926 0 1234 PATRICIA KIGGINS 40.0 X 27926 111816 1234 MARGIE GRAHAM 37.5 X 67231 33654 2730 196083 145470 5198 1 false false false SYSCO FOOD SERVICES 100 INWOOD RD ROCKY HILL CT 06067 141043 SELECT REHABILITATION 550 FRONTAGE ROAD SUITE 2415 NORTHFIELD IL 60093 122609 2 0 PRIVATE ROOM AND B 623000 517621 517621 MEDICARE ROOM AND 623000 828735 828735 MEDICAID ROOM AND 623000 3125877 3125877 L.T. HEALTH CARE 623000 1190416 1190416 5662649 1342 1342 0 0 0 0 0 0 0 0 0 VENDING MACHINE 623000 410 410 QUALITY IMPROVEMENT GRANT 623000 30492 30492 RENTAL REVENUE 14607 14607 1638 1638 47147 5711138 5711138 0 0 0 0 0 0 2906417 2818441 87976 115942 115942 590212 572347 17865 219999 213340 6659 0 0 0 0 0 0 0 0 384521 355078 29443 0 0 210452 210452 26663 26663 0 0 79127 79127 0 170990 170990 0 CONTRACTED SERVICES 262782 258050 4732 MANAGEMENT FEES 222667 222667 LIFELINE 10463 10463 ASSESSMENT 237148 237148 245933 123148 122785 5683316 4954041 729275 0 0 0 128580 23556 0 0 1236470 1165653 0 0 0 0 0 0 11904 22036 3454 99400 5772922 4768658 1118898 1004264 0 0 0 0 0 0 0 0 25006 16132 2524312 2331041 2114365 1604342 0 0 0 0 0 0 0 0 0 0 569553 897087 0 0 6096681 5895671 8780599 8397100 X -6256287 -6066059 0 0 0 0 -6256287 -6066059 2524312 2331041 X 27822 162406 X false true true false X false false false false false 34200 34200 2430569 2073957 356612 1134453 696560 437893 1480528 1365107 115421 693172 633034 60138 1004264 0 PAYABLE TO THIRD PARTY PAYORS 390000 DUE TO AFFILIATES 5483638 PATIENT FUND 16132 DEFERRED INCOME - LTHHC 5901 5895671 5711138 5711138 5711138 5683316 5683316 5683316 FORM 990, PART I 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. FORM 990, PART III 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. FORM 990, PART VI 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. FORM 990, PART VI 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. FORM 990, PART VI SECTION C, QUESTION #19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X1, LINE 9 NON-OPERATING GAIN ON DEBT FORGIVENESS $162,406 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 742963 110885 false false false false false false false false false false false true true true false true true BETHEL METHODIST HOME M,O,P 222667 TIME STUDY THE PINES AT NARRAGANSETT R 144782 TIME STUDY BETHEL SPRINGVALE NURSING HOME INC O 33654 TIME STUDY