2011-11-11T06:37:19-08:00 2010-12-31 CHARLES A BARRAGATO & CO CPAS 950 Third Avenue New York NY 100222705 990 2010-01-01 113277961 Bishop Hucles Nursing Home Inc co Episcopal Health Services Inc BISH 5163494643 700 Hicksville Road Bethpage NY 11714 William Moore 2011-11-11 Angelo Pirozzi CPA 2123714446 2010 2016-03-07 17:11:31Z Rev Lawrence C Provenzano 700 Hicksville Road Suite 210 Bethpage NY 11714 21820000 false false X www.ehs.org/bhuc X 1995 NY Bishop Henry B. Hucles Nursing Home, Inc. is a not-for-profit voluntary corporation organized to provide nursing care and other health related services to sick, disabled and convalescent persons with low income. Bishop Hucles operates a 240 bed nursing home in Brooklyn, New York. 2 1 249 0 18000 27000 22615000 21633000 112000 67000 88000 93000 22833000 21820000 0 0 14074233 13603393 0 0 9504767 10114607 23579000 23718000 -746000 -1898000 35461000 34040000 33472000 33949000 1989000 91000 Bishop Henry B. Hucles Nursing Home, Inc. is a not-for-profit voluntary corporation organized to provide nursing care and other health related services to sick, disabled and convalescent persons with low income. Bishop Hucles operates a 240 bed nursing home in Brooklyn, New York. false false 21653000 20215000 The organization owns and operates a 240 bed nursing home which provides nursing and health related services to sick, disabled and convalescent individuals. Bishop Hucles provided 81,962 days of nursing service and patient care in 2010, operating at 93.6% occupancy. 651000 1418000 The organization operates an Adult Day Care program licensed to provide daily care programs to thirty senior adults. The program provided 7,837 days of care in 2010. 22304000 true true false true false false false false false false true false false true true false true true false false false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false false true 51 0 true 249 true false false false false false false false false false false false 0 false false false false false false false false false false false X 2 1 false true false false true false false true false false false false true true true true true true true true false false X JOHN MORAHAN 5163494643 700 Hicksville Rd Suite 210 Bethpage NY 117143471 X Will Moore 3.00 X 0 0 0 Robin Thompson 40.00 X 101196 0 19218 Rev Lawrence C Provenzano 1.00 X X 0 36000 6480 Margaret Carpenter 1.00 X 0 0 0 Luis Hernandez 1.00 X 0 0 0 Lillian A Jackson 40.00 X 104076 0 12715 Jane Rosenthal 40.00 X 0 0 0 Estredida Martin 40.00 X 112666 0 13070 Ann Oswald 3.00 X 0 0 0 317938 36000 51483 3 false false false US SECURITY ASSOCIATES INC PO BOX 931703 ATLANTA GA 31193 SECURITY SERVICE 209660 EXCLUSIVE TRANSPORTATION INC PO BOX 476 LAWRENCE NY 11559 AMBULETTE SERVICE 238147 ESSENTIAL NURSE RECRUITERS INC 471 NORTH BROADWAY H-387 JERICHO NY 11753 AGENCY NURSE SERVICE 752242 CPA AGENCY INC 3220 AVENUE H SUITE 3N BROOKLYN NY 11210 AGENCY NURSE SERVICE 126675 ANGELICA TEXTILE SERVICES PO BOX 823283 PHILADELPHIA PA 19182 LAUNDRY SERVICE 223630 5 27000 27000 Patient Service Revenue 623000 20215000 20215000 Adult Day Care Revenue 623000 1418000 1418000 21633000 67000 67000 0 0 0 0 0 0 0 VENDOR REBATES 900099 25000 25000 CELLULAR ANTENA 900099 22000 22000 ADULT DAY CARE MEALS 623000 39000 39000 7000 7000 93000 21820000 21633000 160000 0 0 0 0 0 0 9850617 9259580 591037 604307 568049 36258 2397599 2253743 143856 750870 705818 45052 0 71005 66745 4260 98000 98000 3284 3284 0 0 1401057 1316994 84063 11892 11892 1163425 1093620 69805 0 0 1947739 1830875 116864 0 0 6245 5870 375 351215 330142 21073 0 1700830 1598780 102050 171836 161526 10310 Provision for Bad Debt 673000 673000 Patient Transportation 245779 245779 Other Purchased Services 1055661 992321 63340 Laundry Service 219828 219828 Food Cost 593567 593567 400244 375871 24373 23718000 22304000 1414000 0 3646000 13000 1000000 5823000 0 3593000 3189000 0 0 0 0 791000 680000 45448000 29845000 16735000 15603000 0 0 0 0 9696000 8732000 35461000 34040000 2719000 2910000 26379000 25080000 4374000 5959000 33472000 33949000 X 1989000 91000 1989000 91000 35461000 34040000 -1898000 X false true true X false false X 327000 31000 26000 18000 27000 429000 23956000 23667000 23615000 22615000 21633000 115486000 0 0 0 24283000 23698000 23641000 22633000 21660000 115915000 0 0 115915000 267000 270000 202000 112000 67000 918000 0 267000 270000 202000 112000 67000 918000 0 -348000 101000 87000 88000 93000 21000 24202000 24069000 23930000 22833000 21820000 116854000 0.99200 0.98520 0.00790 0.00930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 3284 3284 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description Bishop Hucles Nursing Home pays dues to Continuing Care Leadership Coalition (CCLC)and NYASHA. In accordance with section 6033 (e) of the Internal Revenue Code, and as reported by CCLC and NYASHA, a portion of these dues payments are attributable to lobbying activities. The lobbying activities applicable to 2010 CCLC and NYASHA dues was $3,284.. 685000 685000 22312000 12634000 9678000 1226000 926000 300000 21225000 16285000 4940000 15603000 Residents Surety Bond 170000 Operating Escrow Checking 1000 Operating Escrow - MM 5332000 Loan to Related Party 525000 Funds Held In Trust For Residents 298000 Due from third-party payers Debt Service Reserve Fund 833000 Debt Service Fund 1261000 Cost of Issuance Fund Construction Fund 290000 Bond Escrow Fund 22000 8732000 Proffessional & Self Insurance Liabiliti 154000 Funds Held In Trust For Residents 298000 Due to Third Party Payors 5498000 Due to Related Party 9000 5959000 21820000 23718000 -1898000 -1898000 21820000 21820000 21820000 23718000 23718000 23718000 Dormitory Authority of the State New York 146000293 64983QQ28 2006-05-24 29895099 Building Mortgage true false false 4600000 29895099 2094257 676691 27854991 311256 1997 true false false true false true true false true 0.00360 0.00380 0.00740 true false false false false false false Bishop Hucles pays a fee to the dormitory authority of New York State which covers various administrative and other services, inclusive of the bond arbitrage review. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request, the organization will make available those documents required to be disclosed under the public inspection laws. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The compensation of key employees is determined and/or approved after comparison of compensation paid for comparable positions in the organization's region. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board reviews all annual conflict of interest questionnaires. Positive responses are reviewed and additional information is gathered to determine if a conflict exists. If a conflict exists, appropriate action is taken to eliminate the conflict, including such steps as reassignment of responsibilities or establishment of protective agreements. If a matter involves a board member or officer, appropriate action, including recusal and additional disclosures, will be determined by the Board. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Director of Finance and Chief Financial Officer reviewed the Form 990 and required schedules with the Board appointed Audit Committee in a specially scheduled Committee meeting on November 8, 2011. Parts VI (Governance, Management and Disclosure) and VII (Officers and Directors compensation), as well as Schedule J (Compensation) were specifically reviewed due to their disclosure of board members' identities. Any questions regarding the filing and/or Form 990 content were addressed at the meeting. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings 8b) There are no separate committees with authority to act on behalf of the governing body. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Episcopal Health Services Inc. is the sole member. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Episcopal Health Services Inc. engaged the services of Kurron Shares of America, Inc. (Kurron), an unrelated company, to provide day-to-day management consulting services until mid-November 2010. Pitts Management Associates Inc. (PMA), an unrelated company, replaced Kurron and currently provides day-to-day management consulting services. Remuneration paid to Kurron and PMA during 2010 are reported in Part VII, section B - Independent Contractors. The applicable names and titles of Kurron and PMA personnel are disclosed on Part VII - section A - Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Church Charity Corporation 700 HICKSVILLE RD SUITE 210 Bethpage NY 11714 112797706 Plan, Develop & Coordinate Charitable Activities NY 501(c)(3) N/A false St Johns Emergency Medical Svcs PC 700 HICKSVILLE RD SUITE 210 Bethpage NY 11714 262884115 Physician Emergency Room Services NY 501(c)(3) 11A Episcopal Health Services Inc false St Johns Medical Services PC 700 HICKSVILLE RD SUITE 210 Bethpage NY 11714 542164621 Physician Services NY 501(c)(3) 11A Episcopal Health Services Inc false EPISCOPAL HEALTH SERVICES INC 700 HICKSVILLE RD SUITE 210 BETHPAGE NY 11714 111665825 Diversified Healthcare Services NY 501(c)(3) 3 N/A false false false false false false false false false false false false true true false true false false false