2011-11-11T14:03:52-06:00 2010-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2010-01-01 133844619 BETHEL SPRINGVALE NURSING HOME INC D/B/A BETHEL NURSING AND REHABILITATION CENTE BETH 9147396700 67 SPRINGVALE ROAD CROTONONHUDSON NY 10520 ANASTASIOS MARKOPOULOS 9147396700 2011-11-11 true WAYNE I ROBINSON CPA 6312656289 2011-11-11 2010 2016-02-24 21:20:13Z BRUCE BRADIGAN 67 SPRINGVALE ROAD CROTONONHUDSON NY 10520 18454239 false X WWW.BETHELWELL.ORG X 1995 NY SEE SCHEDULE O. 6 6 328 52 0 0 0 20329483 18428782 2331 3039 162816 22418 20494630 18454239 0 0 0 0 11318930 11141737 0 0 0 9578386 9285928 20897316 20427665 -402686 -1973426 22457847 20682796 24609629 24808004 -2151782 -4125208 SEE SCHEDULE O. false false 16994386 18428782 THE BETHEL SPRINGVALE NURSING HOME, INC. A LICENSED NURSING HOME WHICH PROVIDES RESIDENTIAL HEALTH CARE, COMMUNITY HEALTHCARE, OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND SPEECH THERAPY TO RESIDENTS. 16994386 true false false false false false false false false true false false true 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 false 0 0 328 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 BRUCE BRADIGAN 9147396700 67 SPRINGVALE RD CROTONONHUDSON NY 10520 JOSEPH DELSINDACO 1.0 X 0 0 0 DR ALKA AGGARWAL X 0 0 0 ROBERT W ELLIOTT X JAMES HOLDEN JR X JOHN E WATKINS JR X ANDREW SALAMIN X BRILLUDENE LOGUE 40.0 X 111907 0 1408 111907 0 1408 1 false false false Angel Care 67 SPRINGVALE RD CROTON NY 10520 590232 Burke Rehab Hospital 785 Mamaroneck Ave WHITE PLAINS NY 10605 101000 Perkins PO BOX 4083 NEW WINDSOR NY 12553 128088 Sysco Food Services 1 LIEBICH LANE HALFMOON NY 12065 338582 Med World Pharmacy 80 Red Schoolhouse Road CHESTNUT RIDGE NY 10977 153866 10 0 PRIVATE ROOM & BOA 623000 3367820 3367820 ANCILLARY 623000 62283 62283 ADULT DAY CARE 623000 758049 758049 MEDICARE AND MEDICAID PAYMENTS 623000 14240630 14240630 18428782 3039 3039 0 0 0 0 0 0 BARBER AND BEAUTY SHOP 623000 3610 3610 VENDING MACHINE INCOME 623000 8864 8864 MISCELLANEOUS REVENUE 623000 9944 9944 22418 18454239 18454239 0 0 0 0 0 0 8221914 7974785 247129 380998 380998 1841398 1786050 55348 697427 676464 20963 0 0 0 0 0 0 0 0 1489316 1443591 45725 0 0 475425 475425 13789 11794 1995 0 0 989431 988038 1393 0 792885 792885 221542 123294 98248 CONTRACTED SERVICES 679919 651831 28088 MISCELLANEOUS EXPENSE 71387 44422 26965 CONSULTANT FEES 735913 697475 38438 AMORTIZATION OF START-UP & MTG 2091 2091 MANAGEMENT FEE 2284179 47809 2236370 1530051 1278432 251619 20427665 16994386 3433279 0 279507 0 2567289 2828464 22421 24873 279927 262353 25474995 9732744 16357650 15742251 2951053 1824855 22457847 20682796 3813247 3452054 16768153 17693184 4028229 3662766 24609629 24808004 X -2151782 -4125208 -2151782 -4125208 22457847 20682796 -1973426 X false true true false X false false false 19595181 19662182 20832557 20329483 18428782 98848185 19595181 19662182 20832557 20329483 18428782 98848185 98848185 40403 42691 13495 2331 3039 101959 40403 42691 13495 2331 3039 101959 492484 46274 204386 162816 22418 928378 20128068 19751147 21050438 20494630 18454239 99878522 0.98968 0.98244 0.00102 0.00121 X 1800000 1800000 19390966 6536546 12854420 709185 369295 339890 3449829 2776163 673666 125015 50537 74478 15742454 UNAMORTIZED MORTGAGE COSTS 35536 PATIENTS FUNDS-SECURITY DEP. 75181 PATIENTS FUNDS 64522 ASSETS WHOSE USE IS LIMITED 823023 DUE FROM THRID PARTY PAYORS 539337 DUE FROM MEDICAID 287256 1824855 0 ACCRUED EXPENSES 413185 DUE TO THIRD PARTIES 3186559 PATIENTS FUNDS 63022 3662766 18454239 20427665 -1973426 -1973426 18454239 18454239 18454239 20427665 20427665 20427665 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 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BETHEL METHODIST HOME 17-19 NARRAGANSETT AVENUE OSSINING NY 10562 131739921 MANAGEMENT NY 9 BETHEL NURSING HOME 17-19 NARRAGANSETT AVENUE OSSINING NY 10562 132699737 NURSING HOME NY 3 LIFE INC 62 SPRINGVALE ROAD CROTONONHUDSON NY 10520 133099812 HOUSING ELDER NY 9 THE PINES AT NARRAGANSETT HOUSING DEVEL 19 NARRAGANSETT AVENUE OSSINING NY 10562 510462667 HOUSING NY 9 THE PINES AT NARRAGANSETT INC 19 NARRAGANSETT AVENUE OSSINING NY 10562 311788016 HOUSING NY 9 ANGEL CARE SERVICES INC 67 SPRINGVALE ROAD CROTONONHUDSON NY 10520 562407261 BETHEL MEHODIST C corp 859308 101460 false false false false false false false false false false false true false true true false true false BETHEL METHODIST HOME L,N,O 2349575