2012-03-06T15:25:33-06:00 2011-09-30 GRANT THORNTON LLP 125 HIGH ST 21ST FLOOR BOSTON MA 021102704 990 2010-10-01 060866405 NEW SAMARITAN CORPORATION NEWS 2032304809 127 WASHINGTON AVENUE FIFTH FLOOR NORTH HAVEN CT 06473 ANNE M BURNS 2012-03-02 true Laura Kenney 6172267000 2012-03-02 2010 2016-02-24 21:20:13Z REGINALD WH FAIRBAIRN CEO 127 WASHINGTON AVENUE NORTH HAVEN CT 06473 10927843 false X WWW.NEWSAM.ORG X 1970 CT TO PROVIDE QUALITY HOUSING AND HEALTH CARE FACILITIES FOR ALL PERSONS 11 11 259 60 0 0 28571 36721 10831465 10794132 77406 96990 0 10937442 10927843 0 0 7303498 7300185 0 0 3117600 3213319 10421098 10513504 516344 414339 12396379 12153353 7577279 6946748 4819100 5206605 NEW SAMARITAN CORPORATION ADVOCATES FOR HUMAN DIGNITY, PRIMARILY BY ENCOURAGING, PROVIDING, DEVELOPING AND MANAGING AFFORDABLE, ACCESSIBLE, SAFE, QUALITY HOUSING AND HEALTH CARE FACILITIES FOR ALL PERSONS. false false 1 7763979 10794132 New Samaritan Corporation (NSC) advocates for human dignity primarily by encouraging, providing and developing affordable, accessible, high-quality housing and healthcare facilities. NSC's values include (1) empowerment of individuals and communities, (2) shared and transparent decision making, (3) imaginative leadership and organizational development, and (4) ethical business practices. Since its founding in 1970, NSC has developed housing for residents including elderly, disabled, as well as low and moderate income families primarily in Connecticut. NSC has also developed housing in Rhode Island and Massachusetts. As the largest non-profit provider of housing in CT, NSC has provided thousands of housing units. All NSC sponsored housing facilities are owned by non-profit corporations, towns or residents' associations. NSC continues its mission with the development of low income elderly housing projects in Connecticut. A 32 unit facility located in Newington has just been completed. Development of additional projects is under consideration. NSC also owns and operates a 98-bed skilled nursing facility, Mansfield Center for Nursing and Rehabilitation (MCNR) in Storrs, CT. MCNR is part of a larger campus of senior services that are managed in part by New Samaritan or owned and managed by the Town of Mansfield. Consequently many of MCNR's residents, patients and visitors are neighbors. In order to promote goodwill towards its neighbors, MCNR works to create a milieu that not only supports the resident but also supports their family in the community. MCNR seeks programs that facilitate health and well being, improves independence and builds social accountability. Following are several of MCNR's program accomplishments in the last year. MCNR Health and Education: (1) A beneficial program that runs continuously throughout the year is "dining with a friend". This program enables visitors to enjoy dining with their loved one through the purchase of meals at or below our cost. MCNR offers breakfast, lunch and dinner. An elderly family member's good nutrition is enhanced by participation in this program and it also provides a comfortable setting for visiting with family. This past year, over 750 meals were prepared for visitors. $2,186 was collected for these meals and the facility production cost of the meals was approximately $3,300. (2) MCNR nurses participated in a Congestive Heart Failure (CHF) initiative with Windham Hospital and Mansfield VNA to help educate patient and families about CHF and to reduce readmission rates. MCNR Community Support and Outreach: (1) MCNR employees, visitors and residents have supported numerous fund raising events including: The Holiday Giving Tree (Donations to support teenage girls at the Hawkins house) All local No Freeze Shelters: Holy Family, Diana's House Pillows for Preemies for the Hartford Hospital Neonatal Unit Young Parents Program DARE Ashford Food Program Local senior Centers Women's Auxiliary (2) MCNR participated in several community outreach programs during the year including: Community Health Fair at the EastBrook Mall - performing blood pressure screenings, distributing healthy lifestyle literature and a list of community senior services - utilizing a facility nurse and social worker. Program at Village of Buckland = Safety in the home Program at Village of Buckland = Flu season precautions and infection control Sponsored Winding River Senior Housing Luncheon and provided a program on Safety At Home MCNR staff provided information at a UCONN School of Nursing class re: financial implications for patients entering a nursing home, including payer sources and how care is defined in a SNF setting (3) MCNR hosts clinical rotations from numerous educational institutions for students including RN, LPN, CNA, Speech Therapist, Recreation Therapist and Audiology students. MCNR is a preceptor site for individual student internships within therapeutic recreation and rehabilitation departments. The Rehabilitation Department has a continuous flow of students to observe PT and OT to fulfill academic observation requirements. MCNR also hosted Norwich Tech LPN students; 3 days per week for the length of the school year and completed a comprehensive orientation for 30 students in September. (4) MCNR also hosts Family Meetings with presentations including Advanced Directives, Hospice care and Visiting a family member with dementia. (5) Community Outreach - MCNR also participated in additional community outreach activities, including: Mansfield Mobile Library - books for residents and staff UCONN Honor Society - a partnership to provide opportunities for community volunteerism UCONN Generations Connect - for student and resident programming UCONN Fraternities and Sororities - to work with therapeutic recreation staff UCONN Center for Community Outreach - partners with therapeutic recreation department to provide inter-generational programming for residents EO Smith High School - student job shadowing in health care occupations and completion of senior projects at MCNR Free audiology clinic provided by speech therapy and students from the University of Connecticut Annual Legislative Breakfast with legislators and community members (6) Non-Profit Community Board Participation - MCNR participated in the following non-profit boards: VNA EAST Advisory Board Member Manchester Community College Advisory Board Member CATRD Board Member Winding River Senior Housing Board Member MCNR Advisory Board Member Norwich Technical School LPN Program Board Member New Samaritan Corporation gratefully acknowledges the leadership, talent and dedication of the staff of MCNR, including the continued service of Kathleen Sutherland, Administrator. The MCNR staff focus is the provision of a comfortable, secure environment conducive to quality care and service to the MCNR residents and the community. 7763979 true true false false false false false true true true false false true true true true false false 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 false false true false false false false true X 14 0 true 259 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false CT X ANNE M BURNS 2032304809 127 WASHINGTON AVENUE FIFTH FLOOR NORTH HAVEN CT 06473 X PAUL M SHAPIRO 1.0 X X 0 0 0 ROBERT E KANTOR 1.0 X X 0 0 0 BARBARA J LIBBY 1.0 X X 0 0 0 BETSEY M REID 1.0 X X 0 0 0 ALISON L BONDS 1.0 X X 0 0 0 MABEL M PETERSON 1.0 X 0 0 0 JENNIFER YOUNG GAUDET 1.0 X 0 0 0 CAROL S HAY 1.0 X 0 0 0 LUCILE R HUTCHINSON 1.0 X 0 0 0 C MICHAEL TUCKER 1.0 X 0 0 0 KATHRYN STEWART HEGEDUS 1.0 X 0 0 0 REGINALD WH FAIRBAIRN 30.0 X 67538 22513 4318 ANNE BURNS 30.0 X 54577 54577 8478 KATHLEEN SUTHERLAND 50.0 X 111236 0 16480 JULIE WRIGHT 40.0 X 107052 0 15811 340403 77090 45087 3 false false false MEDICAL STAFFING NETWORK POOLED NURSING STAFF 101337 6 36721 36721 MEDICAID REIMBURSEMENT 623000 4188802 4188802 0 0 MEDICARE REIMBURSEMENT 623000 3853661 3853661 0 0 PATIENT SERVICE REVENUE 623000 2713470 2713470 0 0 ALL OTHER PROGRAM SERVICE REVENUE 623990 38199 38199 10794132 96990 0 96990 0 0 0 0 0 0 0 0 0 0 0 0 0 10927843 10794132 0 96990 0 0 0 0 211216 211216 0 0 5895665 4822743 1072922 0 155508 2899 152609 0 411562 2800 408762 0 626234 508427 117807 0 85800 0 85800 0 16122 0 16122 0 30000 0 30000 0 0 0 0 125490 18990 106500 0 12587 0 12587 0 112652 56790 55862 0 6874 0 6874 0 0 0 701619 387579 314040 0 2882 0 2882 0 0 3103 0 3103 0 870 0 870 0 441735 441735 367966 303036 64930 0 111913 89386 22527 0 MEDICAL SUPPLIES AND DRUGS 481219 481219 FOOD 246486 246486 PATIENT AND PURCHASED SERVICES 219247 219247 LAUNDRY 97760 97760 DEVELOPMENT COSTS 84882 84882 64112 64112 10513504 7763979 2749525 0 23692 43445 2892759 3035335 939058 1073724 122786 122440 9216892 5111108 4321929 4105784 2961183 2917521 1134972 855104 12396379 12153353 754386 804595 395341 432369 5775000 5445000 227645 20815 424907 243969 7577279 6946748 X 4513679 4941952 244049 203281 61372 61372 4819100 5206605 12396379 12153353 X 414339 -26834 X false true true X false X 338842 50854 157762 28571 36721 612750 9803021 10013485 10541194 10831415 10794132 51983247 10141863 10064339 10698956 10859986 10830853 52595997 52595997 303105 446380 139550 95854 96990 1081879 303105 446380 139550 95854 96990 1081879 10444968 10510719 10838506 10955840 10927843 53677876 0.97984 0.97670 0.02015 0.02330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 305421 6626 2579 50000 264626 355469 6952 57000 305421 227693 125000 15776 13000 355469 0.23190 0.76810 false false 0 750000 750000 0 7517614 4557008 2960606 0 941604 546426 395178 0 7674 7674 4105784 DEFERRED FINANCING COSTS 219696 ACCOUNTS HELD IN TRUST 20815 BENEFICIAL INTEREST IN ASSETS 33093 BED LICENSES 121500 DEVELOPMENT PROJECTS 10000 DUE FROM ELDERLY HOUSING MGMT 450000 855104 0 DERIVATIVE FINANCIAL INSTRUMENT 243969 243969 10927843 10513504 414339 75602 -102436 -26834 387505 11003445 75602 75602 10927843 10927843 10513504 10513504 10513504 SCHEDULE D PART IV, LINE 2b CUSTODIAL ACCOUNTS ARE RECORDED AS AN ASSET AND LIABILITY IN THE BALANCE SHEETS AS THEY DO NOT REPRESENT PROPERTY OF THE COMPANY, BUT ARE MERELY HELD ON BEHALF OF OTHERS. AS A SERVICE TO ITS RESIDENTS, THE COMPANY MAINTAINS CUSTODY OVER CASH BELONGING TO ITS RESIDENTS. SUCH AMOUNTS TOTALED $20,815 AND $20,983 AT SEPTEMBER 30,2011 AND 2010, RESPECTIVELY. ADDITIONALLY, AS OF SEPTEMBER 30, 2010 THE COMPANY MAINTAINED AN INVESTMENT PORTFOLIO ON BEHALF OF MANSFIELD RETIREMENT COMMUNITY, INC. ("MRC"), A CONNECTICUT NONSTOCK CORPORATION AFFILIATED WITH THE COMPANY. THE AMOUNT OF THE PORTFOLIO TOTALED $206,662 AT SEPTEMBER 30, 2010, AND CONSISTED OF CASH EQUIVALENTS AND VARIOUS MUTUAL FUNDS. THESE FUNDS WERE RETURNED TO MRC DURING 2011 AND AS SUCH, THE ASSET AND RELATED LIABILITY HAVE BEEN REMOVED FROM THE BALANCE SHEET AS OF SEPTEMBER 30, 2011. SCHEDULE D PART X, LINE 2 THE COMPANY RECOGNIZES TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2011 AND 2010, THE COMPANY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE COMPANY'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2008-2010 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE. CONNECTICUT HEALTH AND EDUCATIONAL FACILIES AUTHOR 060806186 20774UCA1 2005-12-15 7095000 TO REFUND THE OUTSTANDING 1993 SER false false false 1650000 7095000 70950 1993 true false true true false true true BANK OF AMERICA 7. false false false false true PART I - LINE 1a, column (f) - THE REFUNDED BONDS WERE ISSUED ON 2/18/93. SUPPLEMENTAL INFORMATION FORM 990, PART VI, SECTION B, LINE 11: AN ELECTRONIC COPY OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS. THE CFO OF NSC REVIEWS FORM 990 AND REPORTS HER COMMENTS TO THE PRESIDENT OF NSC. THE FORM 990 IS ALSO CIRCULATED TO THE BOARD MEMBERS OF NSC FOR COMMENT BEFORE FILING. THIS ENSURES A COMPLETE AND ACCURATE FILING AND ELECTRONIC SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE BOARD OF DIRECTOR'S CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER REVIEW THE CONFLICT OF INTEREST STATMENT AND CHECKLIST AT EACH ANNUAL MEETING. EACH BOARD MEMBER SIGNS OFF ON THE STATEMENT ANNUALLY. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY VOTE ON CORPORATE TRANSACTIONS WHICH MAY POSE A CONFLICT OF INTEREST OR AN APPEARANCE OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15: NEW SAMARITAN'S CEO'S COMPENSATION IS DETERMINED THROUGH A PERFORMANCE EVALUATION WHICH IS COMPLETED AND REVIEWED ANNUALLY BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. OFFICERS AND KEY EMPLOYEES' COMPENSATION IS DETERMINED BY PERFORMANCE EVALUATIONS COMPLETED BY THEIR SUPERVISORS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE ANNUAL FINANCIAL AUDIT OF NEW SAMARITAN HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 5 UNREALIZED GAINS 75,602 PRIOR PERIOD ADJUSTMENT (102,436) TOTAL (26,834) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:REGINALD W.H. FAIRBAIRN TITLE:PRESIDENT AND CEO HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANNE BURNS TITLE:CFO HOURS:30 ELDERLY HOUSING MANAGEMENT INC 127 WASHINGTON AVENUE NORTH HAVEN CT 06473 066049011 PROP. MGMT. CT 501(c)(3) 9 NA COMMUNITY HOUSING MANAGEMENT INC 127 WASHINGTON AVENUE NORTH HAVEN CT 06473 060976799 PROP. MGMT. 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