2024-07-02T14:07:57-05:00 2023-12-31 161207215 PINTO MUCENSKI HOOPER VANHOUSE & CO 42 MARKET STREET PO BOX 109 POTSDAM NY 136760109 990 2023-01-01 237300255 GROTON COMMUNITY HEALTH CARE CENTER INC GROT 6078985876 120 SYKES ST GROTON NY 13073 PATRICK DEPTULA PRESIDENT/CEO 6078985876 2024-06-20 1 PATRICK DEPTULA 999009999 0 EDWARD S MUCENSKI P00369515 3152656080 2024-06-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PATRICK DEPTULA 120 SYKES STREET GROTON NY 13073 9609060 0 X N/A X 1981 NY OPERATION OF AN 80 BED RESIDENTIAL HEALTH CARE FACILITY AND TWO 4 BED IRA FACILITIES. 9 9 183 0 0 0 1072 319882 8672300 9221499 333 265 364736 -7267 9038441 9534379 0 0 0 0 5981791 5917349 0 0 0 3317761 4228807 9299552 10146156 -261111 -611777 2299635 2187079 942536 1441757 1357099 745322 GROTON COMMUNITY HEALTH CARE CENTER, INC. IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO SERVING THE COMMUNITY PROVIDING PERSON CENTERED, COMPASSIONATE, AND EXCEPTIONAL CARE THROUGH REHABILITATION, SKILLED NURSING, AND COMMUNITY BASED PROGRAMS. 0 0 7930748 8407613 SKILLED NURSING HOME PROVIDING CARE TO 80 GERIATRIC RESIDENTS. THE FACILITY PRIMARILY SERVICES A POPULATION DRAWN FROM THE RURAL GROTON COMMUNITY WITHOUT REGARD TO PAYOR SOURCE. MEDICAID AND MEDICARE FUND 64% OF THE PROGRAM REVENUE. 841820 806619 IRA - PROVIDE 8 DEVELOPMENTALLY DISABLED ADULTS WITH MEDICAL AND PROFESSIONAL SERVICES ALLOWING THEM TO SUCCESSFULY INTERACT WITH THE LOCAL COMMUNITY. THIS PROGRAM IS FULLY FUNDED BY MEDICAID. 8772568 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 183 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X CHRISTIAN WILLIAMS 6078985876 120 SYKES STREET GROTON NY 13073 LEE SHURTLEFF CHAIRPERSON 1.00 X X 0 0 0 DAVE WISSINK TREASURER 1.00 X X 0 0 0 LYNN SWEENEY SECRETARY 1.00 X X 0 0 0 GARY WOOD BOARD MEMBER 1.00 X 0 0 0 ELINE HAUKENES BOARD MEMBER 1.00 X 0 0 0 MICHAEL SMITH BOARD MEMBER 1.00 X 0 0 0 MARY ELLEN BLOODGOOD BOARD MEMBER 1.00 X 0 0 0 MATT DUSO BOARD MEMBER 1.00 X 0 0 0 JEAN WANNALL BOARD MEMBER 1.00 X 0 0 0 PATRICK DEPTULA CEO 40.00 X 109594 0 0 109594 0 0 1 0 0 0 0 319882 319882 NET RESIDENT REVENUE 623000 9221499 9221499 9221499 265 265 18000 74681 -56681 -56681 -56681 49414 49414 49414 9534379 9214232 0 265 5019209 4488894 530315 525977 385556 140421 372163 335288 36875 10134 10134 34500 34500 148132 148132 4967 4967 23 23 14883 14883 358851 322966 35885 126927 21161 105766 CONTRACTED SERVICES 2039356 1877763 161593 SUPPLIES 948053 924226 23827 NYS ASSESSMENT FEE 200487 0 200487 EQUIPMENT RENTAL AND MA 162963 152136 10827 179531 96596 82935 10146156 8772568 1373588 0 563148 384813 708463 952447 59630 50284 66938 51710 12052513 11428069 787698 624444 5870 5206 107888 118175 2299635 2187079 485034 964184 228785 189726 20217 42044 208500 245803 942536 1441757 X 1357099 745322 1357099 745322 2299635 2187079 -611777 0 X 0 1 X 0 0 X 135946 878092 553021 360193 319882 2247134 6523090 6885889 8089267 8672300 9221499 39392045 6659036 7763981 8642288 9032493 9541381 41639179 0 0 0 41639179 23701 23081 22925 20220 18265 108192 23701 23081 22925 20220 18265 108192 120930 14559 42016 35343 49413 262261 6803667 7801621 8707229 9088056 9609059 42009632 0.99120 0.98960 0.00260 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100621 100621 8949353 8994081 -44728 122804 79268 43536 2879735 2354720 525015 624444 RESIDENT TRUST FUNDS 118175 118175 DUE TO THIRD PARTY LIABILITIES 127628 PATIENT TRUST FUNDS LIABILITY 118175 245803 X 9534379 0 9534379 0 9534379 10146156 0 10146156 0 10146156 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. MANAGEMENT BELIEVES THEIR TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. AS OF DECEMBER 31, 2023,THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REQUIRES DISCLOSURE FROM OFFICERS, DIRECTORS, AND KEY EMPLOYEES IN REGARDS TO ANY CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING BODY OF GROTON COMMUNITY HEALTH CARE CENTER, INC. HAS MADE ITS DOCUMENTS AVAILABLE EITHER BY DIRECT REQUEST AT THE HEALTH CARE CENTER OR VIA THE NYS CHARITIES WEBSITE.