2018-11-01T10:12:11-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2017-01-01 042104039 BETHANY HEALTH CARE CENTER INC BETH 5088726750 97 BETHANY ROAD FRAMINGHAM MA 01702 SR JACQUELYN MCCARTHY CEO/ADMINISTRATOR 5088726750 2018-10-25 1 IVY BECKHAM P01316131 6179848100 67.137.57.251 2018-10-25 16:33:19 ED P 28698AAE8AAF239F46C0E0B7A1BBA5F21C2E160A B5F0C61FC85F921E2EFE2949432A568BEBE7A301 2017 2018-06-14 16:35:46Z SR JACQUELYN MCCARTHY 97 BETHANY ROAD FRAMINGHAM MA 01702 15885798 0 0928 X WWW.BETHANYHEALTHCARE.ORG X 1982 MA PROVIDE QUALITY CARE FOR OUR RESIDENTS TO HELP THEM TO BE CONNECTED WITH GOD AND OTHER PEOPLE. 15 15 242 108 128267 0 199569 2975726 11475985 11583204 25945 38658 1230069 874630 12931568 15472218 0 0 0 0 8998843 9250835 0 0 259501 4962483 5179626 13961326 14430461 -1029758 1041757 7391738 8670021 5797776 5976625 1593962 2693396 X THE MISSION OF BETHANY HEALTH CARE CENTER IS TO PROVIDE QUALITY CARE FOR OUR RESIDENTS IN A MANNER WHICH HELPS THEM TO BE CONNECTED WITH GOD, WITH OTHER PEOPLE, AND WITH THE WORLD IN WHICH THEY LIVE. IN THE SPIRIT OF THE SISTERS OF ST. JOSEPH, BETHANY BRINGS THE MISSION OF HEALTH CARE, A DESIRE TO PROMOTE UNITY AND RECONCILIATION WHEREVER THERE IS BROKENNESS, ALIENATION OR SEPARATION. 0 0 13092200 12329467 SKILLED NURSING FACILITY, RESIDENT CARE FACILITY, AND CLINIC SERVICES: THE MISSION OF BETHANY HEALTH CARE CENTER IS TO PROVIDE QUALITY CARE FOR OUR RESIDENTS IN A MANNER WHICH HELPS THEM TO BE CONNECTED WITH GOD, WITH OTHER PEOPLE, AND WITH THE WORLD IN WHICH THEY LIVE. THE ORGANIZATION MISSION IS CARRIED OUT THROUGH THE OPERATION OF A SKILLED NURSING AND RESIDENT CARE FACILITY AS WELL AS PROVIDING CLINIC SERVICES. 13092200 1 1 0 1 0 0 0 0 1 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 27 0 242 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 15 15 1 0 0 0 0 1 1 1 1 0 0 0 1 1 0 1 1 1 1 0 X LINDA S STYLES 5082708673 97 BETHANY ROAD FRAMINGHAM MA 01702 SR ROSEMARY BRENNAN PRESIDENT & BOARD CHAIR 1.00 1.00 X X 0 0 0 SR LEE HOGAN TREASURER 1.00 1.00 X X 0 0 0 SR MARGARET SULLIVAN CLERK & SECRETARY 1.00 X X 0 0 0 CHRISTINE ALESSANDRO TRUSTEE 1.00 X 0 0 0 SR ROSEANN AMICO TRUSTEE 1.00 X 0 0 0 MICHAEL CONKLIN TRUSTEE 1.00 X 0 0 0 SR MAUREEN DOHERTY TRUSTEE 1.00 1.00 X 0 0 0 SR GAIL DONAHUE TRUSTEE 1.00 X 0 0 0 LORI FERRANTE TRUSTEE 1.00 X 0 0 0 MARY KILCOMMONS TRUSTEE 1.00 X 0 0 0 KELLIE LAVIN LAPIERRE TRUSTEE 1.00 X 0 0 0 SR KATHLEEN MORAN TRUSTEE 1.00 X 0 0 0 SR PATRICIA MCCARTHY TRUSTEE 1.00 X 0 0 0 ANNE FITZPATRICK NEU TRUSTEE 1.00 X 0 0 0 SR PATRICIA QUINN TRUSTEE 1.00 X 0 0 0 SR JACQUELYN MCCARTHY CEO/ADMINISTRATOR 38.00 2.00 X 128694 6773 13512 LINDA STYLES CONTROLLER 38.00 2.00 X 68994 3631 19098 JAMES ARGIR EXECUTIVE DIRECTOR 40.00 X 85516 0 26261 BARBARA GALUZZO DIRECTOR OF NURSING 40.00 X 71197 0 6184 354401 10404 65055 1 0 0 0 COLANTONIO INC 16 EVERETT STREET HOLLISTON MA 01746 ACTIVITY CENTER CONSTRUCTION 1507755 SODEXO PO BOX 81049 WOBURN MA 01913 DIETARY,HOUSEKEEPING&LAUNDRY 486789 QUALITY REHABILITATION SERVICES 42 LANDAU ROAD PLAINVILLE MA 01746 REHABILITATION SERVICES 144900 PNPS HOME CARE 85 MAIN STREET HOPKINTON MA 01748 CLINICAL STAFFING AGENCY 126208 4 127088 1300000 1548638 41977 2975726 NET PATIENT SERVICE REVENUES 623000 11583204 11583204 11583204 23950 23950 348100 333392 14708 14708 14708 80288 127088 80188 100 100 FONTBONNE CONVENT FOOD PROGRAM 624200 362425 362425 ST JOSEPH HALL MEAL PROGRAM 624200 282582 282582 DIETARY SERVICES 812900 128267 128267 101256 101256 874530 15472218 12329467 128267 38758 416855 77381 316247 23227 7209458 6573860 490690 144908 303593 282981 14374 6238 779727 700333 47638 31756 541202 470367 60467 10368 102 102 56845 56845 30611 30611 132872 132872 56729 56729 395204 395204 7606 7029 577 7509 7509 113714 113714 947831 947831 102072 102072 PATIENT CARE EXPENSES 1455532 1455532 USER FEES 717838 717838 CONVENT SERVICES 382240 382240 REPAIR & MAINTENNANCE 350436 350436 422485 287661 92397 42427 14430461 13092200 1078760 259501 192543 1332756 695713 0 539228 587760 44531 53646 16673156 13622195 3773544 3050961 715724 446351 1430455 3198547 7391738 8670021 1985184 2201786 266084 304810 3508327 3427807 38181 42222 5797776 5976625 X 992019 2311992 601943 381404 1593962 2693396 7391738 8670021 1041757 57677 0 X 0 1 X 1 0 X 674216 722981 541531 199569 2975726 5114023 11004185 11717078 11614725 12253909 12329467 58919364 11678401 12440059 12156256 12453478 15305193 64033387 185000 607817 435000 175000 430000 1832817 0 185000 607817 435000 175000 430000 1832817 62200570 24206 18321 14329 11167 23950 91973 24206 18321 14329 11167 23950 91973 16905 60336 371001 452145 128367 1028754 83573 83573 11719512 12518716 12625159 12916790 15457510 65237687 0.95340 0.95870 0.00140 0.00160 X 0 0 0 0 0 0 0 0 1 1645 1645 0 PART II-B, LINE 1: PART OF MEMBERSHIP DUES PAID TO STATE HEALTHCARE ORGANIZATIONS ARE RELATED TO INDIRECT LOBBYING EXPENDITURES. 1 29348 67944 66553 30739 0 12372483 9996984 2375499 4300673 3625211 675462 3050961 INVESTMENTS 446351 F 446351 CONSTRUCTION IN PROGRESS 2225810 DUE FROM BETHANY HOME CARE 814775 OTHER CURRENT ASSETS 157963 3198547 DUE TO THIRD-PARTY PAYORS 4163 OTHER CURRENT LIABILITIES 38059 42222 X PART IV, LINE 1B: PNA ACCOUNTS FOR SEVERAL RESIDENTS PART IV, LINE 2B: RESIDENT MONIES RELATED TO THE PATIENT NEEDS ACCOUNT ARE DEPOSITED INTO A SEPARATE BANK ACCOUNT AND HELD FOR USE BY THE RESIDENT. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. DINNER 121490 106842 14648 728 1170 29898 10292 GOLF TOURNAMENT 85886 20246 65640 1149 5597 7000 15646 8708 207376 127088 80288 1149 6325 8170 45544 19000 80188 100 X X 0 0 0 0 0 0 0 0 0 X 3 400 FMV X 160 FMV X 1 12775 FMV X 2 10416 FMV X TRAVEL/RESORT 4 10400 FMV X SPORTS/RECREATION 11 3226 FMV X GIFT CERTIFICATES 22 3020 FMV X DECORATIONS 2 1580 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SR. JACQUELYN MCCARTHY, CHIEF EXECUTIVE OFFICER AND SR. PATRICIA MCCARTHY, TRUSTEE, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT AND FINANCE COMMITTEE MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO)/ADMINISTRATOR BEGINS WITH AN ANALYSIS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES BY COMPARING COMPENSATION TO SIMILAR POSITIONS LOCATED IN SIMILAR ORGANIZATIONS. THE ANALYSIS IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. ALL DECISIONS REGARDING COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN THE CORPORATE MINUTES. COMPENSATION FOR EXECUTIVE DIRECTOR, OTHER OFFICERS OR KEY EMPLOYEES BEGINS WITH AN ANALYSIS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES, COMPARING COMPENSATION TO SIMILAR POSITIONS LOCATED IN SIMILAR ORGANIZATIONS, WHICH IS PRESENTED TO THE CEO FOR REVIEW AND APPROVAL. THE MOST RECENT PROCESS WAS PERFORMED IN DECEMBER 2012. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. BETHANY HOME CARE INC 97 BETHANY ROAD FRAMINGHAM MA 01702 471278853 HOME CARE SERVICES MA 501(C)(3) LINE 10 0 THE CONGREGATION OF THE SISTERS OF SAINT JOSEPH OF BOSTON 637 CAMBRIDGE STREET BOSTON MA 02135 RELIGIOUS ORGANIZATION MA 501(C)(3) LINE 1 N/A 0 0 1 1 1 1 0 0 0 0 0 1 0 0 1 1 1 1 0 1