Civic Intelligence

Rutland Nursing Home Inc.

990 • Fiscal year 2017 • EIN 11-2164674

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.KINGSBROOK.ORG
585 Schenectady AvenueBrooklyn, NY 11203

(718) 604-5532

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE E • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.45x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • NTEE E • $50M-$100M nonprofits • Source year 2017

Net Margin

3rd percentile

-59%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE E • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$1,472,041

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • NTEE E • $50M-$100M nonprofits • Source year 2017

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$17,962,785

Down $2,997,366 (-14%) from 2016

Net Assets

Up

-$8,578,118

Up $107,487,808 (+93%) from 2016

Liabilities

Down

$26,540,903

Down $110,485,174 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

Down

$59,096,907

Down $3,625,462 (-5.8%) from 2016

Expenses

Up

$94,016,358

Up $3,003,966 (+3.3%) from 2016

Net Income

Down

-$34,919,451

Down $6,629,428 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$100M$0-$100M-$200MAssets 2010: $23,598,761Liabilities 2010: $53,025,589Net Assets 2010: -$29,426,8282010Assets 2011: $22,084,455Liabilities 2011: $57,338,630Net Assets 2011: -$35,254,1752011Assets 2012: $22,988,497Liabilities 2012: $71,042,099Net Assets 2012: -$48,053,6022012Assets 2013: $25,044,939Liabilities 2013: $75,259,616Net Assets 2013: -$50,214,6772013Assets 2014: $20,905,092Liabilities 2014: $88,621,172Net Assets 2014: -$67,716,0802014Assets 2015: $21,652,152Liabilities 2015: $109,428,055Net Assets 2015: -$87,775,9032015Assets 2016: $20,960,151Liabilities 2016: $137,026,077Net Assets 2016: -$116,065,9262016Assets 2017: $17,962,785Liabilities 2017: $26,540,903Net Assets 2017: -$8,578,1182017Assets 2018: $16,124,696Liabilities 2018: $23,932,940Net Assets 2018: -$7,808,2442018Assets 2019: $12,741,111Liabilities 2019: $26,149,093Net Assets 2019: -$13,407,9822019Assets 2020: $13,515,685Liabilities 2020: $25,275,620Net Assets 2020: -$11,759,9352020Assets 2021: $14,641,338Liabilities 2021: $45,094,778Net Assets 2021: -$30,453,4402021Assets 2022: $21,825,247Liabilities 2022: $91,564,422Net Assets 2022: -$69,739,1752022Assets 2023: $10,378,113Liabilities 2023: $116,068,323Net Assets 2023: -$105,690,2102023Assets 2024: $25,730,406Liabilities 2024: $146,940,856Net Assets 2024: -$121,210,4502024

Highlighted filing

2017

Assets$17,962,785
Liabilities$26,540,903
Net Assets-$8,578,118
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50M-$100MExpenses 2010: $76,381,7202010Expenses 2011: $79,914,5162011Expenses 2012: $82,783,1982012Revenue 2013: $79,025,005Expenses 2013: $81,186,080Net Income 2013: -$2,161,0752013Revenue 2014: $64,344,428Expenses 2014: $81,845,831Net Income 2014: -$17,501,4032014Revenue 2015: $68,846,290Expenses 2015: $88,906,113Net Income 2015: -$20,059,8232015Revenue 2016: $62,722,369Expenses 2016: $91,012,392Net Income 2016: -$28,290,0232016Revenue 2017: $59,096,907Expenses 2017: $94,016,358Net Income 2017: -$34,919,4512017Revenue 2018: $60,927,383Expenses 2018: $97,437,014Net Income 2018: -$36,509,6312018Revenue 2019: $62,461,368Expenses 2019: $94,641,032Net Income 2019: -$32,179,6642019Revenue 2020: $67,454,321Expenses 2020: $96,597,637Net Income 2020: -$29,143,3162020Revenue 2021: $58,008,587Expenses 2021: $109,177,793Net Income 2021: -$51,169,2062021Revenue 2022: $79,072,940Expenses 2022: $118,360,175Net Income 2022: -$39,287,2352022Revenue 2023: $85,957,751Expenses 2023: $121,908,786Net Income 2023: -$35,951,0352023Revenue 2024: $112,460,055Expenses 2024: $127,980,295Net Income 2024: -$15,520,2402024

Highlighted filing

2017

Revenue$59,096,907
Expenses$94,016,358
Net Income-$34,919,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$59,096,907
Mission and Program Overview

Mission

One brooklyn health system, inc. Provides greater access to high quality medical care and keeps our communities healthy through an integrated care system that respects the diversity of our communities and addresses both the health needs and unique factors that shape them.

Our mission is to partner with our culturally diverse communities to provide a continuum of outstanding health care services to individuals and families through a caring and trustworthy staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,995,954$8,409,268▼ $2,586,686
Land, Buildings, and Equipment, Net$7,124,958$6,665,668▼ $459,290
Cash and Non-Interest-Bearing Accounts$1,891,240$2,473,020▲ $581,780
Pledges and Grants Receivable$565,479--
Savings and Temporary Cash Investments$278,184$311,232▲ $33,048
Investments in Publicly Traded Securities$104,336$103,597▼ $739
Total Assets$20,960,151$17,962,785▼ $2,997,366
Liabilities
Other Liabilities$135,954,154$23,292,758▼ $112,661,396
Accounts Payable and Accrued Expenses$793,299$2,936,400▲ $2,143,101
Escrow Account Liability$278,624$311,745▲ $33,121
Total Liabilities$137,026,077$26,540,903▼ $110,485,174
Net Assets / Fund Balance
Unrestricted Net Assets$-116,065,926$-8,578,118▲ $107,487,808
Total Net Assets Fund Balance$-116,065,926$-8,578,118▲ $107,487,808
Total Liabilities and Net Assets / Fund Balance$20,960,151$17,962,785▼ $2,997,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,186,724$31,582,472$36,769,196
Equipment$653,944$6,640,326$7,294,270
Land$825,000-$825,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Edward LiebersteinBoard Chair
Linda Brady MdPresident & Board Director
Seema GoldsteinVice Chair & Secretary
Henna WhiteBoard Director
Victor Ayala PhdBoard Director
Valerie Bynoe-kasden EsqBoard Director (thru Mar 2017)
Collette MillsDirector of Nursing
Marra BlankDirector of Nursing
John Schmitt CPAAssistant Treasurer & CFO
Rosario CasupangClinical Nurse Manager
Benjamin SternbachEducation Coordinator - Nursing
Genie LerougeNurse
Robert ReissTreasurer (thru Mar 2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$578,092
Program Service Revenue
$58,498,555
Investment Income
$20,260
Other Revenue
$0
Change in Net Assets
$-34,919,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,728,757
Other Expenses$34,287,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,642,610$5,181,747-$42,824,357
Other Employee Benefits$8,806,487$1,212,269-$10,018,756
Fees for Services Other$7,098,848$1,555,117-$8,653,965
Pension Plan Contributions$3,141,720$432,478-$3,574,198
Payroll Taxes$2,808,651$386,629-$3,195,280
Office Expenses$2,354,014$541,452-$2,895,466
All Other Expenses$2,636,859$182,373-$2,819,232
Other Expenses$2,500,000$576,888-$2,500,000
Occupancy$1,633,434$375,710-$2,009,144
Fees for Services Legal$1,033,516$237,721-$1,271,237
Interest$565,237$130,011-$695,248
Depreciation Depletion$538,447$123,849-$662,296
Insurance$364,641$83,872-$448,513
Current Officers, Directors, Trustees, and Key Employees$102,110$14,056-$116,166
Travel$82,399$18,953-$101,352
Fees for Services Accounting-$77,706-$77,706
Fees for Services Lobbying$11,101$2,553-$13,654
Total Functional Expenses$82,138,704$11,877,654$0$94,016,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Settlements$21,119,407
Water & Sewer Accrual$2,065,234
Fin 47 Liability$108,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization: kingsbrook healthcare system ("khs") is the sole member of rutland nursing home inc.”

Form 990, Part VI, Section A, Line 7A

“Election & decisions of the governing body: khs is the sole member of rutland nursing home, inc., and it has reserved powers that are delineated in the bylaws of rutland nursing home inc.”

Form 990, Part VI, Section A, Line 7B

“Election & decisions of the governing body: khs is the sole member of rutland nursing home, inc., and it has reserved powers that are delineated in the bylaws of rutland nursing home inc.”

Form 990, Part VI, Section B, Line 11B

“Review process for form 990: the cfo has conducted a review of the 990 with the hospital's tax accountant and all appropriate changes have been made. Draft returns were then provided to the board members of the finance audit and compliance committee (facc) for their review for any additional commentary, observations, or recommendations.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest policy: rutland nursing home, inc follows kingsbrook jewish medical center's conflict ot interest policy. At kingsbrook jewish medical center, all conflicts of interest are reviewed by the compliance officer. Any potential conflicts involving board members are referred to the audit and compliance committee for review and/or action, as necessary.”

Form 990, Part VI, Section B, Line 15

“Compensation policy and review process: rutland nursing home, inc. Did not pay compensation directly for its employees. The compensation and benefits are paid through kingsbrook jewish medical center's payroll system and are recorded on the form 941 filed by kingsbrook jewish medical center under the employer indentification number 11-1631759. The compensation of executive officers is reviewed annually by kingsbrook jewish medical center (kjmc). Following below process: consistent with best practices in governance and fiduciary oversight of tax exempt funds, kingsbrook jewish medical center (kjmc) has instituted a written executive compensation philosophy and compensation committee charter. The compensation committee is authorized by the board to develop and recommend for board approval the compensation of the president and ceo and members of senior management (senior vice presidents, vice presidents and assistant vice presidents). Only independent members of the board shall participate in compensation deliberations and decisions (i.e., employees, members of the medical staff and consultants are not deemed independent for these purposes). All executive compensation decisions are based on competitive market data, organizational and individual performance results, and alignment with kjmc's executive compensation philosophy. The board's compensation committee reviews and approves all executive compensation to endure legal and regulatory compliance and adherence to governance best practices and proper fiduciary oversight as stewards of tax exempt assets. The executive compensation philosophy states its intent is to maintain a competitive executive compensation program in order to attract, retain and motivate qualified employees to support the mission and business goals of kjmc. The compensation committee retains outside legal counsel who reviews compliance with tax and regulatory requirements as well as the services of an independent qualified compensation consultant who compiles and analyzes published survey - data for base salaries and total compensation provided by tax exempt hospitals and medical centers similar to kjmc in size, operations and location. The committee's review of compensation occurs annually such that executive compensation and benefits continue to be competitive and reasonable by following the preceding governance and fiduciary practices, the committee qualifies for the rebuttable presumption of reasonableness under the intermediate sanctions regulations of the internal revenue code such that the total compensation provided to the executives is compared to what is ordinarily paid for like services by like enterprises under like circumstances," as defined in the intermediate sanctions regulations. Base pay for each executive is based on factors including market data, tenure, experience, and individual and organizational performance. Executive base pay is reviewed and set annually by the independent members of the compensation committee of the independent directors of kingsbrook jewish medical center (kjmc), based on the executive compensation philosophy and compensation committee charter. As described in kjmc's executive compensation philosophy and compensation committee charter, kjmc supports performance based compensation and therefore has implemented an annual incentive pay program (executive management annual incentive plan) for the executives, which is currently suspended, and a long-term incentive pay program (annualized strategic performance incentive) for the president and ceo. The annual and long-term incentive pay programs are designed to support the attainment of annual and strategic performance objectives and reflect a combination of formulaic weightings providing for threshold, target and maximum bonus levels and discretionary judgment as determined by the compensation committee. The performance measures are set prior to the beginning of each plan year and plan payments are determined based on audi”

Form 990, Part VI, Section C, Line 19

“Documents available for public inspection: the organization makes its form 1023 and form 990 available upon request for the same period of disclosure as set forth in section 6104(d).”

Form 990, Part VI, Line 13

“Whistleblower policy: kingsbrook jewish medical center has a written whistleblower policy which applies to the activities of rutland nursing home inc.”

Form 990, Part VI, Line 14

“Document retention policy: kingsbrook jewish medical center's document retention and destruction policy applies to all books and records held by rutland nursing home inc.”

Form 990, Part VII, Line 2

“Rutland nursing home, inc. Does not directly pay its employees. The compensation and benefits are allocated from kingsbrook jewish medical center. The compensation and benefits are recorded on form 941 filed by kingsbrook jewish medical center under employer identification number 11-1631759.”

Filing and Contact Details

Filer

Filer Name
Rutland Nursing Home Inc
EIN
11-2164674
Phone
7186045532
Address
585 SCHENECTADY AVENUE, BROOKLYN, NY 11203

Signing Officer

Name
John Schmitt
Title
CFO
Phone
7186045532
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Brady Md
Formed
1971
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
89

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Lynne Johnson
Phone
2123721000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from affiliate (kjmc) 142,407,259.”

Financial Statement Notes

PART IV, LINE 2B:

“As per nys doh regulations, the nursing home is required to establish an in-house patient banking account for the residents to use while they are living at the nursing home. These funds are kept in a separate custodial account at sterling bank.”

PART X, LINE 2:

“The company is exempt from income taxes under section 501(c)(3) of the internal revenue code (the "code"). Additionally, the company, as a nonprofit entity, is subject to unrelated business income tax ("ubit"), if applicable. For the tax years ended december 31, 2017 and 2016, the company did not owe any ubit. Management evaluated the company's tax positions for all open tax years and has concluded that the company had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") 740, accounting for income taxes. Generally, the company is subject to u.s. Federal and state examinations by tax authorities for fiscal years ended december 31, 2014 and thereafter. Per the requirement to assess for tax uncertainty, management has determined that it does not have any uncertain tax positions required to be reported.”

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PARTNER WITH OUR CULTURALLY DIVERSE COMMUNITIES TO PROVIDE A CONTINUUM OF OUTSTANDING HEALTH CARE SERVICES TO INDIVIDUALS AND FAMILIES THROUGH A CARING AND TRUSTWORTHY STAFF.
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IRS990/Desc0RUTLAND NURSING HOME, LOCATED ON THE CAMPUS OF KINGSBROOK JEWISH MEDICAL CENTER, IS A 466-BED, LONG AND SHORT-TERM CARE FACILITY OFFERING SKILLED NURSING, PHYSICAL REHABILITATION, COMPREHENSIVE WOUND CARE, A SPECIALTY UNIT FOR VENTILATOR DEPENDENT RESIDENTS AND AN ARRAY OF OTHER SUB-ACUTE SERVICES. ALL THE RESOURCES OF THE MEDICAL CENTER, INCLUDING GENERAL MEDICAL AND SUB-SPECIALTIES, SURGICAL, ORTHOPEDIC, PSYCHIATRIC AND DENTAL SERVICES, AND THE EMERGENCY ROOM, ARE IMMEDIATELY AVAILABLE TO THE RESIDENTS. NURSING HOME RESIDENTS ARE EASILY TRANSFERRED TO THE ACUTE SERVICES OF THE HOSPITAL IF MEDICAL NECESSITY REQUIRES, AND SUBSEQUENTLY RETURNED TO THE NURSING HOME. RUTLAND NURSING HOME HAS A DEDICATED 32-BED PEDIATRIC LONG-TERM CARE UNIT FOR CHILDREN WITH SEVERE DEVELOPMENTAL AND METABOLIC DISORDERS. THE UNIT IS STAFFED WITH NURSES AND PEDIATRICIANS 24 HOURS A DAY, SEVEN DAYS A WEEK. MEDICAL CARE IN THE RUTLAND NURSING HOME IS COORDINATED BY PHYSICIANS EXPERIENCED AND DEDICATED TO PEDIATRICS AND GERIATRICS. ENCOURAGING THE RESIDENTS TO MAXIMIZE THEIR ABILITY TO LEAD ACTIVE AND FULFILLING LIVES, LICENSED NURSES AND THERAPISTS DELIVER STATE OF THE ART PHYSICAL, OCCUPATIONAL, RECREATIONAL AND SPEECH THERAPIES. TO ENSURE COMPREHENSIVE CARE, DIETICIANS AND SOCIAL WORKERS AUGMENT THE TREATMENT TEAM.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt663606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt763606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt934852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1035451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236124
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD LIEBERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SEEMA GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2HENNA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT REISS
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE BYNOE-KASDEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR AYALA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BRADY MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SCHMITT CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARRA BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSARIO CASUPANG
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN STERNBACH
IRS990/Form990PartVIISectionAGrp/PersonNm11GENIE LEROUGE
IRS990/Form990PartVIISectionAGrp/PersonNm12COLLETTE MILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61408435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7517692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8139346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9116016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10124242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11121858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12132335
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THRU MAR 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR (THRU MAR 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINICAL NURSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EDUCATION COORDINATOR - NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0578092
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt059096907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt083872
IRS990/InsuranceGrp/ProgramServicesAmt0364641
IRS990/InsuranceGrp/TotalAmt0448513
IRS990/InterestGrp/ManagementAndGeneralAmt0130011
IRS990/InterestGrp/ProgramServicesAmt0565237
IRS990/InterestGrp/TotalAmt0695248
IRS990/InvestmentIncomeGrp/ExclusionAmt020260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020260
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103597
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038222798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07124958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06665668
IRS990/LandBldgEquipCostOrOtherBssAmt044888466
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PARTNER WITH OUR CULTURALLY DIVERSE COMMUNITIES TO PROVIDE A CONTINUUM OF OUTSTANDING HEALTH CARE SERVICES TO INDIVIDUALS AND FAMILIES THROUGH A CARING AND TRUSTWORTHY STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-116065926
IRS990/NetAssetsOrFundBalancesEOYAmt0-8578118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0375710
IRS990/OccupancyGrp/ProgramServicesAmt01633434
IRS990/OccupancyGrp/TotalAmt02009144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0541452
IRS990/OfficeExpensesGrp/ProgramServicesAmt02354014
IRS990/OfficeExpensesGrp/TotalAmt02895466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0142407259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01212269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08806487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010018756
IRS990/OtherExpensesGrp/Desc0MEDICAL & PHARMACEUTICA
IRS990/OtherExpensesGrp/Desc1MAINT & REPAIRS
IRS990/OtherExpensesGrp/Desc2NY STATE ASSESSMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0744270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1576888
IRS990/OtherExpensesGrp/ProgramServicesAmt05074776
IRS990/OtherExpensesGrp/ProgramServicesAmt13235782
IRS990/OtherExpensesGrp/ProgramServicesAmt22508072
IRS990/OtherExpensesGrp/ProgramServicesAmt32500000
IRS990/OtherExpensesGrp/TotalAmt05074776
IRS990/OtherExpensesGrp/TotalAmt13980052
IRS990/OtherExpensesGrp/TotalAmt23084960
IRS990/OtherExpensesGrp/TotalAmt32500000
IRS990/OtherLiabilitiesGrp/BOYAmt0135954154
IRS990/OtherLiabilitiesGrp/EOYAmt023292758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05181747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037642610
IRS990/OtherSalariesAndWagesGrp/TotalAmt042824357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0386629
IRS990/PayrollTaxesGrp/ProgramServicesAmt02808651
IRS990/PayrollTaxesGrp/TotalAmt03195280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0432478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03141720
IRS990/PensionPlanContributionsGrp/TotalAmt03574198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0565479
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA BRADY MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1524114
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE DRUG BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057785542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1713013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057785542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1713013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02261120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01411
IRS990/PYOtherExpensesAmt034154027
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060459838
IRS990/PYRevenuesLessExpensesAmt0-28290023
IRS990/PYSalariesCompEmpBnftPaidAmt056858365
IRS990/PYTotalExpensesAmt091012392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062722369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34919451
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058498555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0587092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02261120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03650320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0482975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01848788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08830295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058498555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060459838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065195970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063756790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077036654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324947807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265897
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0333778102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059085647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062720958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068846290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064239765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078885442
IRS990ScheduleA/Total509Grp/TotalAmt0333778102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059105907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062722369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068846290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064344428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079025005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334043999
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt013654
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: OTHER ACTIVITIES RUTLAND NURSING HOME PAYS DUES TO CONTINUING CARE LEADERSHIP COALITION (CCLC). IN ACCORDANCE WITH SECTION 6033(E) OF THE INTERNAL REVENUE CODE, AND AS REPORTED BY CCLC, A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE LOBBYING ACTIVITIES APPLICABLE TO THE 2017 CCLC DUES WAS $13,654.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt013654
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05186724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031582472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036769196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0653944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06640326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07294270
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0825000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021119407

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,962,785
Liabilities
$26,540,903
Net assets
-$8,578,118
Revenue
$59,096,907
Expenses
$94,016,358
Net income
-$34,919,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.7$147$121$112$128$15.5
2023Detailed filing. Detailed filing data is available for this year.$10.4$116$106$86.0$122$36.0
2022Detailed filing. Detailed filing data is available for this year.$21.8$91.6$69.7$79.1$118$39.3
2021Detailed filing. Detailed filing data is available for this year.$14.6$45.1$30.5$58.0$109$51.2
2020Detailed filing. Detailed filing data is available for this year.$13.5$25.3$11.8$67.5$96.6$29.1
2019Detailed filing. Detailed filing data is available for this year.$12.7$26.1$13.4$62.5$94.6$32.2
2018Detailed filing. Detailed filing data is available for this year.$16.1$23.9$7.81$60.9$97.4$36.5
2017Detailed filing. Detailed filing data is available for this year.$18.0$26.5$8.58$59.1$94.0$34.9
2016Detailed filing. Detailed filing data is available for this year.$21.0$137$116$62.7$91.0$28.3
2015Detailed filing. Detailed filing data is available for this year.$21.7$109$87.8$68.8$88.9$20.1
2014Detailed filing. Detailed filing data is available for this year.$20.9$88.6$67.7$64.3$81.8$17.5
2013Detailed filing. Detailed filing data is available for this year.$25.0$75.3$50.2$79.0$81.2$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$71.0$48.1$82.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$57.3$35.3$79.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$53.0$29.4$76.4