2011-08-10T11:15:45-07:00 2010-09-30 990 2009-10-01 061070285 MASONICARE AT NEWTOWN INC MASO 2036787857 PO BOX 70 WALLINGFORD CT 06492 R Scott Thelen 2011-08-10 2009 2016-02-24 21:20:13Z R Scott Thelen PO BOX 70 WALLINGFORD CT 06492 19206617 false false X WWW.MASONICARE.ORG X 1998 CT SEE SCHEDULE O 14 12 364 70 0 43486 54964 19403631 19001764 7772 67 152815 149822 19607704 19206617 1450 1000 0 13321171 12318251 0 0 7717269 7232034 21039890 19551285 -1432186 -344668 13199850 12252608 2405085 1973229 10794765 10279379 SEE SCHEDULE O false false 18106876 1000 19151586 Masonicare at Newtown,Inc. is a skilled nursing and assisted living community. The skilled nursing facility has 154 beds and operated at a 95.3% occupancy rate providing 53,593 patient days. The assisted living facility, Lockwood Lodge, has 55 units and operated at an 97.1% occupancy rate. Average occupancy was 53.4 units. 18106876 true true false false false 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 false false false true true false false true 39 0 false 364 true false false false false false false false false false false false 0 false false false false false false false false 14 12 false false false false true true true true true false false false true true true true true true true false false false CT X X R SCOTT THELEN 2036787857 22 MASONIC AVENUE WALLINGFORD CT 06492 William T Viola Jr 1.00 X 0 0 0 William R Deickler 1.00 X X 0 0 0 William Morrow 1.00 X 0 0 0 Thomas Gutner 40.00 X X 278486 0 16435 Stephen P Shapiro 1.00 X 0 0 0 Stephen B McPherson 40.00 X X 0 822536 18755 Sherwin M Borsuck MD 1.00 X 0 0 0 Robert A Simon 1.00 X X 0 0 0 Richard Ruggiano 1.00 X 0 0 0 R Scott Thelen 40.00 X 0 120438 1251 Patricia Russell 40.00 X 134139 0 0 Mark D Winne 1.00 X X 0 0 0 John R Hall 1.00 X 0 0 0 James Standish 0. X 0 388487 14765 Howard Orr 1.00 X 0 0 0 Donald W Dean 1.00 X 0 0 0 Barbara F Lott 1.00 X 0 0 0 412625 1331461 51206 4 true true false Value Healthcare Services Inc 525 Knotter Drive Cheshire CT 06410 Supplies 221254 Morrison Senior Dining PO Box 102289 Atlanta GA 30268 Food Service 1100902 Mckesson Medical Surgical 345 Mccausland Court Cheshire CT 06420 Medical Supplies 109632 Hess Corporation PO Box 905423 Charlotte NC 28290 Fuel and Gas 133193 Construction Resources 316 Main Street Farmington CT 06032 Construction 588655 6 54964 54964 SKILLED NURSING 623000 15549799 15549799 ASSISTED LIVING 623000 3451965 3451965 19001764 67 67 0 0 0 0 0 0 0 PURCHASE DISCOUNTS 11971 11971 OTHER INCOME 137851 137851 149822 19206617 19151586 67 0 1000 1000 0 0 256409 256409 0 9152499 8831574 320925 0 2228928 2044272 184656 680415 639590 40825 359856 359856 57049 57049 13356 13356 0 0 0 1044031 1044031 0 37908 -11592 49500 126948 126948 0 0 9605 9605 0 0 209773 209773 0 1123077 1123077 152269 144281 7988 Utilities 403771 403771 SUPPLIES-OTHER 529483 528038 1445 PURCHASE SERVICE 1094947 1041558 53389 PROVIDER TAX 757142 757142 DIETARY 510087 506816 3271 802732 706992 95740 19551285 18106876 1444409 0 2683 2683 0 0 2893053 2294472 0 0 4392 10000 72431 78146 74813 92512 28519486 18801570 10045483 9717916 0 0 0 0 106995 56879 13199850 12252608 2109102 1661939 8929 295983 302361 2405085 1973229 X 10794765 10279379 10794765 10279379 13199850 12252608 X false true true X false false X 54964 54964 16346903 16485723 18691464 19403631 19151653 90079374 0 0 0 16346903 16485723 18691464 19403631 19206617 90134338 0 0 90134338 54146 56856 1812 3147 67 116028 0 54146 56856 1812 3147 67 116028 0 0 90250366 0.99870 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 419334 419334 21718956 13785939 7933017 2322718 1778673 544045 3280780 2666972 613808 777698 569986 207712 9717916 PATIENT ESCROW ACCOUNTS 22863 DEPOSITS 207333 ASSET RETIREMENT OBLIGATION 72165 302361 X X X true true false false false false false true false false Thomas Gutner 155010 111769 11707 16435 294921 Stephen B McPherson 466163 320726 35647 18755 841291 James Standish 323201 65143 143 14765 403252 Sch J, Part I, Line 7 Part I, Line 7: Non-Fixed payments not listed above Compensation to reward senior managers for achieving quality,strategic and financial goals for the organization. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH EMMA AND PUBLIC SECURITIES MARKETS.THE STATEMENTS INCLUDED IN THE MASONICARE CORPORATION CONSOLIDATED FINANCIAL STATEMENTS. THE GOVERNING DOCUMENTS (CERTIFICATE OF INCORPORATION) ARE ON FILE WITH THE SECRETARY OF STATE. THE CONFLICT OF INTEREST POLICY IS AVALIABLE UPON REQUEST. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION HAS A SOLE CORPORATE MEMBER, MASONICARE CORPORATION, WITH THE RIGHTTO APPOINT THE MEMBERS OF THE GOVERNING BODY AND PARTICIPATE IN THE ORGANIZATION'SGOVERNANCE. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process MASONICARE MANAGEMENT REVIEWS THE TAX RETURN FOR COMPLETENESS AND ACCURACY. IT ISREVIEWED BY THE PRESIDENT AND BOARD CHAIRMAN. THE REVIEW PROCESS IS THEN DISCUSEED WITH FULL BOARD. AFTER REVIEWING THE COMMENTS/QUESTIONS, CHANGES ARE MADE AS APPROPRIATE AND THE RETURN IS FINALIZED AND FILED. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body MASONICARE CORPORATION, AS SOLE CPORPORATE MEMBER, ANNUALLY APPOINTS THE MEMBERS OFTHE GOVERNING BODY. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION HAS A SOLE CORPORATE MEMBER, MASONICARE CORPORATION, WITH THE RIGHTTO APPOINT THE MEMBERS OF THE GOVERNING BODY AND TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. Masonicare at Home Inc PO Box 70 Wallingford CT 06492 202377783 Providecompanion/homemaker/personal care services to elderly CT 501(c)(3) 9 NA Masonicare Partners HomeHealth & Hospice 111 Founders Plaza Suite 200 East Hartford CT 06108 260758992 Provide home health services to clients of all ages CT 501(c)(3) 9 NA Keystone Indemnity Company 126 College Street Suite 400 Burlington VT 05401 030371612 Provide insurance services to Masonicare affiliates VT 501(c)(3) 11a N/A Masonicare Home Health and Hospice Inc 33 North Plains Road Wallingford CT 06492 Provide home health services to clients of all ages CT 501(c)(3) 9 NA Masonicare at Ashlar Village Inc PO Box 70 Wallingford CT 06492 061070285 Provide skilled nursing/assisted living services to elderly CT 501(c)(3) 9 NA Masonicare Health Center PO Box 70 Wallingford CT 06492 060655131 Provide comprehensive medical services to elderly CT 501(c)(3) 3 NA Masonic Charity Foundation of CT PO Box 70 Wallingford CT 06492 061435920 Provide planned giving and development support to affiliates CT 501(c)(3) 11a NA Masonicare Inc PO Box 70 Wallingford CT 06492 061435919 Parent holding and support organization for affiliate corp. CT 501(c)(3) 11b NA Masonic Management Services 22 Masonic Avenue Wallingford CT 06492 061468972 Provides management services CT NA C Masonic Primary Care Physicians PC 22 MASONIC AVENUE Wallingford CT 06492 Medical Practice CT NA C false false false false false false false false false false false false false false false false false true Masonic Primary Care Physicians PC r 45545 Masonicare Home Health and Hospice Inc r 183311 Masonicare at Ashlar Village Inc r 2306 Masonicare Health Center r 450353 Masonic Charity Foundation of CT r 59818 Masonicare Inc r 1044986