2012-08-13T15:48:56-05:00 2011-12-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2011-01-01 222902896 IDEAL SENIOR LIVING CENTER INC IDEA 6077867302 508 HIGH AVENUE ENDICOTT NY 13760 MARY LOU FAUST 6077867308 2012-08-08 1 ANGELA M FRANCO P00589741 3154463600 2011 2016-02-24 21:20:13Z MARY LOU FAUST 508 HIGH AVENUE ENDICOTT NY 13760 15866505 0 X WWW.UHS.NET X 1988 NY HEALTHCARE FOR THE ELDERLY 13 9 315 9 0 0 3705 1500 12591127 13510172 247495 170593 1135859 171864 13978186 13854129 0 0 0 0 8210869 8110998 0 0 0 5198307 5455008 13409176 13566006 569010 288123 13721962 12863927 11728656 10603629 1993306 2260298 X HEALTHCARE FOR THE ELDERLY 0 0 12358530 13682036 IDEAL SENIOR LIVING CENTER, INC. (ISLC) IS PART OF A NOT-FOR-PROFIT FULL SERVICE SENIOR COMMUNITY WHICH PROVIDES NURSING CARE AND HOUSING SERVICES TO RESIDENTS OF BROOME COUNTY, NEW YORK AND SURROUNDING AREAS. THE PROGRAM AT ISLC CONSISTS OF A 150 BED NURSING HOME AND A LONG TERM HOME HEALTH CARE PROGRAM (LTHHCP). ISLC IS A MEMBER OF UNITED HEALTH SERVICES, INC. AND IS LOCATED ON THE SAME CAMPUS AS ITS SISTER COMPANY, IDEAL SENIOR LIVING CENTER HOUSING CORPORATION (ISLCHC), WHICH RUNS A 47 BED ADULT CARE FACILITY, 23 BED ASSISTED LIVING PROGRAM AND HAS 33 INDEPENDENT LIVING APARTMENTS.ISLC OPERATES TWO GENERAL CARE UNITS IN ITS NURSING CENTER, AND OPERATES FOUR UNITS FOR THE TREATMENT OF SPECIAL MEDICAL PROBLEMS. TWO OF THE UNITS ARE DEVOTED TO THE CARE OF RESIDENTS WITH EARLY AND ADVANCED DEMENTIA OR ALZHEIMER'S DISEASE. ONE UNIT IS FOR RESIDENTS WITH SPECIAL MEDICAL NEEDS SUCH AS CONTINUAL OXYGEN, AND ANOTHER IS DEVOTED TO RESIDENTS WHO NEED RESTORATIVE THERAPY.THE REHABILITATION UNIT FOCUSES ON THE RESTORATION OF THE MOVEMENT OF LIMBS AND HELPING PEOPLE COPE WITH THEIR DISABILITIES SO THAT THEY CAN LIVE MORE INDEPENDENTLY. THE UNIT SERVES RESIDENTS WHO NEED A LESS INTENSIVE OR LONGER PERIOD OF THERAPY THAN IS ECONOMICALLY APPROPRIATE IN A HOSPITAL. RESIDENTS OF THE REHABILITATION UNIT ARE OFTEN DISCHARGED TO THEIR HOMES AFTER TREATMENT IS COMPLETED.ISLC OPERATES A LTHHCP AND AN AIDS HOME CARE PROGRAM; BOTH OF THESE PROGRAMS ARE DESIGNED TO KEEP PATIENTS WITH CHRONIC OR LONG TERM CONDITIONS AT HOME AND OUT OF INSTITUTIONS. THE PROGRAM IN MANY WAYS MAINTAINS THE QUALITY OF LIFE AT THE HIGHEST LEVEL AND IS A COST EFFECTIVE WAY OF MANAGING PATIENTS WHO WOULD OTHERWISE BE PLACED IN MORE COSTLY INSTITUTIONS. 12358530 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 27 0 315 1 0 0 0 0 0 0 0 0 0 0 X 13 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X ELEANOR HOUSWORTH 6077867302 508 HIGH AVENUE ENDICOTT NY 13760 X ANN MCNICHOLS 2.00 X X 0 0 0 JOSEPH CERRA 2.00 X X 0 261783 19592 ROBIN MEAD 2.00 X X 0 0 0 ALBERT KUKOL 2.00 X X 0 0 0 PETER NEWMAN 2.00 X 0 0 0 NATALIE THOMPSON 2.00 X 0 0 0 SHARON YAPLE 2.00 X 0 0 0 NANCY RONGO 2.00 X 0 176776 29825 MATT SALANGER FACHE 2.00 X 0 1270752 36848 SAM LUPO 2.00 X X 0 0 0 JUDITH WHITEMAN 2.00 X 0 0 0 ROBIN KINSLOW-EVANS 2.00 X 0 235613 34234 EVELYN ROZUNICK 2.00 X 0 0 0 DON CARLIN 2.00 X 0 309290 20994 SANDRA STARKE 2.00 X 0 0 0 MARIA MOTSAVAGE 36.00 X 143550 15950 25546 ELEANOR HOUSWORTH 28.00 X 72129 30912 24701 215679 2301076 191740 1 0 1 0 NURSEFINDERS 4700 VESTAL PARKWAY VESTAL NY 13850 TEMPORARY SERVICES 533045 ARAMARK SERVICES INC PO BOX 651009 CHARLOTTE NC 28265 FOOD SERVICES MGMT 136750 BATES TROY 151 LAUREL AVE BINGHAMTON NY 13905 LAUNDRY SERVICE 122136 ARAMARK FACILITY SERVICES INC 24863 NETWORK PLACE CHICAGO IL 60673 FACILITY SERVICES 106494 4 1500 1500 NURSING FACILITY REVEN 623000 11779400 11779400 HOME HEALTH CARE REVEN 621610 1730772 1730772 13510172 119694 119694 2062969 306 2011445 931 51524 -625 50899 50899 SERVICES RENDERED 561000 165612 165612 MISCELLANEOUS REVENUE 900099 6252 6252 171864 13854129 13682036 0 170593 255960 255960 5883933 5515584 368349 290990 272902 18088 1057284 982071 75213 622831 558902 63929 70560 70560 32011 32011 28035 28035 576084 543487 32597 943 943 135246 40753 94493 72767 72295 472 279677 279677 105525 97930 7595 290366 290366 586595 586595 127142 127142 FOOD/DIETARY 742505 742505 TEMPORARY SERVICES 721785 721785 NYS ASSESSMENT 654202 654202 SUPPLIES 537323 529459 7864 494242 470017 24225 13566006 12358530 1207476 0 1366703 1002077 1466187 1524014 35468 31063 145338 355256 15029161 9330690 5742780 5698471 4632732 3947842 240787 221908 91967 83296 13721962 12863927 2842918 1638339 6446631 6446631 2439107 2518659 11728656 10603629 X 1952065 2225040 41241 35258 1993306 2260298 13721962 12863927 X 288123 -21131 X 0 1 1 X 0 X 0 0 0 0 0 0 0 0 1 2980 2980 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: PERCENT OF DUES PAID TO MEMBER ORGANIZATIONS FOR LOBBYING EXPENDITURES 23454 23454 9595283 5090712 4504571 798645 659159 139486 4611779 3580819 1030960 5698471 DUE TO AFFILIATES: UHS HOSPITALS 1357678 DUE TO AFFILIATES: PHC 1992 DUE TO AFFILIATES: UMA 2500 DUE TO AFFILIATES: PROJECT HEAR 1282 ADDITIONAL MINIMUM PENSION LIAB 1101173 CASH HELD IN TRUST FOR RESIDENTS 48038 DUE TO AFFILIATES: TTHH 4184 DUE TO AFFILIATES: UHS, INC 1812 2518659 13854129 13566006 288123 28893 -50024 -21131 266992 13910957 56828 56828 13854129 0 13854129 13622834 56828 56828 13566006 0 13566006 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FACILITY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2011, THE FACILITY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2008 THROUGH 2011. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN RETIREMENT PLAN OBLIGATION -44,041. CHANGE IN TEMPORARILY RESTRICTED ASSETS -5,983. TOTAL TO SCHEDULE D, PART XI, LINE 8: -50,024. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSEMENT OF RELATED PARTY EXPENSES 56,828. PART XIII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSEMENT OF RELATED PARTY EXPENSES 56,828. X X X X 0 0 0 0 0 0 0 0 0 JOSEPH CERRA 0 213407 0 48376 0 0 0 15680 0 3912 0 281375 0 0 NANCY RONGO 0 147389 0 29387 0 0 0 11314 0 18511 0 206601 0 0 MATT SALANGER FACHE 0 739262 0 222558 0 308932 0 15680 0 21168 0 1307600 0 0 ROBIN KINSLOW-EVANS 0 194397 0 41216 0 0 0 15079 0 19155 0 269847 0 0 DON CARLIN 0 251442 0 57848 0 0 0 15680 0 5314 0 330284 0 0 MARIA MOTSAVAGE 134550 14950 9000 1000 0 0 7177 798 15814 1757 166541 18505 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER OF THE ORGANIZATION IS UNITED HEALTH SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER OF THE ORGANIZATION IS UNITED HEALTH SERVICES, INC FORM 990, PART VI, SECTION B, LINE 11 THE 990 PREPARATION AND FILING IS THE RESPONSIBILITY OF THE IDEAL SENIOR LIVING CENTER, INC. (ISLC) BOARD OF DIRECTORS WHO DELEGATES THE TIMELY AND ACCURATE COMPLETION OF THE 990 TO MANAGEMENT. THE ISLC FINANCE DEPARTMENT PREPARES THE 990 WHICH IS THEN REVIEWED BY THE CORPORATE CFO, CORPORATE COUNSEL AND THE INDEPENDENT AUDITORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES SUBMIT CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH ARE REVIEWED BY THE CEO AND BOARD CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE PHILOSOPHY OF IDEAL SENIOR LIVING CENTER, INC THAT THE EXECUTIVE STAFF BE COMPENSATED FAIRLY FOR THEIR WORK. BASE SALARY LEVELS, INCENTIVE/BONUS PROGRAMS AND BENEFIT PLANS SHALL TAKE INTO ACCOUNT THE LOCAL, REGIONAL AND NATIONAL MARKETS TO ALLOW ISLC, INC TO RECRUIT, MOTIVATE, REWARD, RECOGNIZE AND RETAIN HIGHLY TALENTED EXECUTIVES WITH THE SKILL SETS REQUIRED TO FULFILL ITS MISSION CRITICAL PERFORMANCE OBJECTIVES THAT WILL LEAD TO THE ORGANIZATION'S AND SYSTEM'S SUCCESS. TO CARRY OUT THIS COMPENSATION PHILOSOPHY, THE ISLC BOARD OF DIRECTORS' EXECUTIVE COMPENSATION COMMITTEE REVIEWS ANNUALLY A COMPREHENSIVE REPORT PREPARED BY AN EXTERNAL EXECUTIVE COMPENSATION CONSULTING FIRM, SULLIVAN COTTER ASSOCIATES TO DETERMINE THE APPROPRIATENESS OF THE BASE AND TOTAL COMPENSATION LEVELS FOR THE SENIOR MANAGEMENT STAFF. THIS ANNUAL REPORT FOCUSES ON TWO KEY AREAS; 1) THE COMPETITIVENESS OF THE SENIOR MANAGEMENT STAFF'S BASE AND TOTAL COMPENSATION (INCLUDING BENEFITS) VS. NATIONAL BENCHMARK DATA FOR COMPARABLY SIZED HEALTH CARE SYSTEMS AND HOSPITALS (BASED UPON 'TOTAL REVENUE' METRICS), AND 2) A 'REASONABLENESS ASSESSMENT' CONSISTENT WITH U.S.TREASURY DEPARTMENT REGULATIONS GOVERNING EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT ORGANIZATIONS. THE DATA FROM THIS REPORT ASSISTS THE EXECUTIVE COMPENSATION COMMITTEE IN DETERMINING THE APPROPRIATENESS OF THE SENIOR MANAGEMENTS' CURRENT BASE AND TOTAL COMPENSATION LEVELS AND THE NEED FOR ANY ADJUSTMENTS FOR THAT CALENDAR YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES FORM 990 AND OTHER INFORMATION REQUIRED UNDER INTERNAL REVENUE SERVICE REGULATIONS TO THE PUBLIC UPON REQUEST. HOURS FOR RELATED ORGANIZATIONS FORM 990, SECTION A, COLUMN B THE FOLLOWING OFFICERS ARE ACTIVE ON THE IDEAL SENIOR LIVING CENTER, INC BOARD OF DIRECTORS AND ARE EMPLOYED FULL TIME BY ONE OR MORE RELATED ORGANIZATIONS: JOSEPH CERRA NANCY RONGO MATT SALANGER ROBIN KINSLOW-EVANS DON CARLIN THE FOLLOWING ARE OFFICERS OF IDEAL SENIOR LIVING CENTER, INC AND ARE ALSO EMPLOYED BY ONE OR MORE RELATED ORGANIZATIONS: MARIA MOTSAVAGE ELEANOR HOUSWORTH CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 28,893. CHANGE IN RETIREMENT PLAN OBLIGATION -44,041. CHANGE IN TEMPORARILY RESTRICTED ASSETS -5,983. TOTAL TO FORM 990, PART XI, LINE 5: -21,131. UHS INC 10-42 MITCHELL AVE BINGHAMTON NY 13903 222682421 PARENT COMPANY NY 501(C)(3) 9 N/A 0 IDEAL SENIOR LIVING CTR HOUSING INC 508 HIGH AVE ENDICOTT NY 13760 222902899 SENIOR HOUSING NY 501(C)(3) 9 N/A 0 PROFESSIONAL HOME CARE 4401 VESTAL PARKWAY EAST VESTAL NY 13850 161261977 HOME HEALTH CARE NY 501(C)(3) 9 N/A 0 TWIN TIER HOME HEALTH CARE 4401 VESTAL PARKWAY EAST VESTAL NY 13850 222348211 HOME HEALTH CARE NY 501(C)(3) 7 N/A 0 UNITED MEDICAL MANAGEMENT 601 RIVERSIDE DRIVE JOHNSON CITY NY 13790 161396133 PHYSICIAN PRACTICE NY 501(C)(3) 11B N/A 0 PROJECT HEAR 4401 VESTAL PARKWAY EAST VESTAL NY 13850 161462675 HOME ALARM SYSTEMS NY 501(C)(3) 9 N/A 0 UHS HOSPITALS INC 10-42 MITCHELL AVE BINGHAMTON NY 13903 161165049 ACUTE & OUTPATIENT SERVICES NY 501(C)(3) 3 N/A 0 CHENANGO MEMORIAL HOSPITAL INC 179 NORTH BROAD STREET NORWICH NY 13815 150532180 HOSPITAL NY 501(C)(3) 3 N/A 0 DELAWARE VALLEY HOSPITAL INC 1 TITUS PLACE WALTON NY 138561457 150524324 HOSPITAL NY 501(C)(3) 3 N/A 0 UNITED MEDICAL ASSOCIATES PC 346 GRAND AVENUE JOHNSON CITY NY 13790 161395906 MEDICAL SERVICES NY 501(C)(3) 11B N/A 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0