BETHANY HEALTH CARE CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BETHANY HEALTH CARE CENTER INC (EIN 04-2104039)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201523209349310022
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T14:28:40-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CROWN COLONY DRIVE SUITE 310 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY HEALTH CARE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETH | BusinessNameControlTxt |
| Phone | 5082708673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 BETHANY ROAD | AddressLine1Txt |
| City | FRAMINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SR JACQUELYN MCCARTHY | PersonNm |
| Person Title | CEO & ADMINISTRATOR | PersonTitleTxt |
| Phone | 5082708673 | PhoneNum |
| Signature | 2015-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDY DALEY | PreparerPersonNm |
| PTIN | P01294075 | PTIN |
| Phone | 6179848100 | PhoneNum |
| Preparation | 2015-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SR JACQUELYN MCCARTHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 BETHANY ROAD | AddressLine1Txt |
| City | FRAMINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,566,377 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BETHANYHEALTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | 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. ADDITIONALLY, BETHANY PROVIDES SUPPORTING SERVICES FOR THEIR OFF-SITE AFFILIATED ORGANIZATION, THE SISTERS OF ST. JOSEPH, TO FURTHER ITS NEEDS. 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 258 | TotalEmployeeCnt |
| Total Volunteers | 86 | TotalVolunteersCnt |
| Total Gross UBI | $60,336 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$8,872 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $674,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $722,981 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,004,185 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,134,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,597 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,905 | PYOtherRevenueAmt |
| CY Other Revenue | $576,915 | CYOtherRevenueAmt |
| PY Total Revenue | $11,749,903 | PYTotalRevenueAmt |
| CY Total Revenue | $12,473,226 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,321,418 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,912,774 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,340 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,267,801 | PYOtherExpensesAmt |
| CY Other Expenses | $4,731,052 | CYOtherExpensesAmt |
| PY Total Expenses | $12,589,219 | PYTotalExpensesAmt |
| CY Total Expenses | $13,643,826 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$839,316 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,170,600 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,793,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,739,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,109,034 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,180,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,684,430 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,559,503 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. ADDITIONALLY, BETHANY PROVIDES SUPPORTING SERVICES FOR THEIR OFF-SITE AFFILIATED ORGANIZATION, THE SISTERS OF ST. JOSEPH, TO FURTHER ITS NEEDS. 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,556,820 | ExpenseAmt |
| Revenue | $11,276,049 | RevenueAmt |
| Desc | SKILLED NURSING FACILITY, RESIDENT CARE FACILITY, CLINIC SERVICES, AND PROVIDING DIETARY AND BUILDING SERVICES TO OFF-SITE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $12,556,820 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 258 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA S STYLES | PersonNm |
| Phone | 5082708673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 BETHANY ROAD | AddressLine1Txt |
| City | FRAMINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SR ROSEMARY BRENNAN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SR MAUREEN DOHERTY | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE ALESSANDRO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SR ROSEANN AMICO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CONKLIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SR GAIL DONAHUE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI FERRANTE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SR LEE HOGAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KILCOMMONS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE LONG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SR PATRICIA MCCARTHY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MCGINLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SR KATHLEEN MORAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SR PATRICIA QUINN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SR MARGARET SULLIVAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SR JACQUELYN MCCARTHY | ||||||
| CEO & ADMINISTRATOR | 40.00 | Yes (X) | $135,298 | $0 | $11,956 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,298 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,956 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO | |||||
| PO BOX 81049 | WOBURN | MA | 01913 | DIETARY, HOUSEKEEPING, & LAUNDRY | $519,796 |
| QUALITY REHABILITATION SERVICES | |||||
| 42 LANDAU ROAD | PLAINVILLE | MA | 01746 | REHABILITATION SERVICES | $246,374 |
| DISCIULLO CONSTRUCTION | |||||
| 199 CONCORD STREET | HOLLISTON | MA | 01746 | RENOVATIONS AND REPAIRS | $185,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $369,894 | FundraisingAmt |
| All Other Contributions | $353,087 | AllOtherContributionsAmt |
| Total Contributions | $722,981 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $11,134,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,134,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,134,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,321 | TotalRevenueColumnAmt |
| Exclusion | $18,321 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,409 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,409 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,409 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,252 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $369,894 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,151 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,899 | TotalRevenueColumnAmt |
| Exclusion | -$65,899 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER SERVICES | 624200 | $461,439 | $461,439 | |
| OTHER OPERATING REVENUE | 624200 | $121,039 | $121,039 | |
| DIETARY SERVICES | 812900 | $60,336 | $60,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $642,814 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,473,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,737,487 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $60,336 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$47,578 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,254 | TotalAmt |
| Management And General | $147,254 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,068,933 | TotalAmt |
| Program Services | $6,418,736 | ProgramServicesAmt |
| Management And General | $516,690 | ManagementAndGeneralAmt |
| Fundraising | $133,507 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,300 | TotalAmt |
| Program Services | $282,940 | ProgramServicesAmt |
| Management And General | $29,350 | ManagementAndGeneralAmt |
| Fundraising | $6,010 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,157 | TotalAmt |
| Program Services | $787,547 | ProgramServicesAmt |
| Management And General | $69,739 | ManagementAndGeneralAmt |
| Fundraising | $9,871 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,130 | TotalAmt |
| Program Services | $454,348 | ProgramServicesAmt |
| Management And General | $47,131 | ManagementAndGeneralAmt |
| Fundraising | $9,651 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,396 | TotalAmt |
| Management And General | $5,396 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,775 | TotalAmt |
| Management And General | $53,775 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416 | TotalAmt |
| Program Services | $1,416 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,580 | TotalAmt |
| Program Services | $9,580 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,341 | TotalAmt |
| Program Services | $84,341 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,903 | TotalAmt |
| Program Services | $40,903 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,602 | TotalAmt |
| Program Services | $489,602 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,471 | TotalAmt |
| Program Services | $8,170 | ProgramServicesAmt |
| Fundraising | $301 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,093 | TotalAmt |
| Program Services | $5,093 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,120 | TotalAmt |
| Program Services | $113,120 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,496 | TotalAmt |
| Program Services | $879,496 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,147 | TotalAmt |
| Program Services | $75,147 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PATIENT CARE EXPENSES | $1,544,177 | $1,544,177 |
| USER FEES | $640,871 | $640,871 |
| REPAIR & MAINTENNANCE | $354,230 | $354,230 |
| HOUSEKEEPING | $105,068 | $105,068 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,366 | TotalAmt |
| Program Services | $262,035 | ProgramServicesAmt |
| Management And General | $58,331 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,643,826 | TotalAmt |
| Program Services | $12,556,820 | ProgramServicesAmt |
| Management And General | $927,666 | ManagementAndGeneralAmt |
| Fundraising | $159,340 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,378 | BOYAmt |
| EOY | $67,348 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,652 | BOYAmt |
| EOY | $530,050 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,289 | BOYAmt |
| EOY | $806,879 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842 | BOYAmt |
| EOY | $48,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,568,250 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,801,680 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,024,559 | BOYAmt |
| EOY | $4,766,570 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,712 | BOYAmt |
| EOY | $789,998 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,032 | BOYAmt |
| EOY | $630,219 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,793,464 | BOYAmt |
| EOY | $7,739,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,708 | BOYAmt |
| EOY | $1,482,228 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,745 | BOYAmt |
| EOY | $304,311 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,971,925 | BOYAmt |
| EOY | $3,800,349 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,656 | BOYAmt |
| EOY | $593,601 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,109,034 | BOYAmt |
| EOY | $6,180,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,524 | BOYAmt |
| EOY | $952,496 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,906 | BOYAmt |
| EOY | $607,007 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,430 | BOYAmt |
| EOY | $1,559,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,793,464 | BOYAmt |
| EOY | $7,739,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,170,600 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,673 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,040,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $651,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $674,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,981 | CurrentTaxYearAmt |
| Total | $2,942,592 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,557,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,639,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,991,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,004,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,632,892 | CurrentTaxYearAmt |
| Total | $54,825,390 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,157,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,290,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,636,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,678,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,005,873 | CurrentTaxYearAmt |
| Total | $57,767,982 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $675,357 | CurrentTaxYearAmt |
| Total | $1,978,797 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $675,357 | CurrentTaxYearAmt |
| Total | $1,978,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $55,789,185 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,321 | CurrentTaxYearAmt |
| Total | $95,708 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,321 | CurrentTaxYearAmt |
| Total | $95,708 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $521,774 | CurrentTaxYearAmt |
| Total | $521,774 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,882 | CurrentTaxYearMinus2YearsAmt |
| Total | $61,070 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,183,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,322,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,692,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,702,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,545,968 | CurrentTaxYearAmt |
| Total | $58,446,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96450 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,416 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,416 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PART OF MEMBERSHIP DUES PAID TO STATE HEALTHCARE ORGANIZATIONS | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,588,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,915,083 | DepreciationAmt |
| Book Value | $3,673,406 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,979,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,886,597 | DepreciationAmt |
| Book Value | $1,093,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,766,570 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $789,998 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $789,998 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER CURRENT ASSETS | $123,212 |
| ASSETS LIMITED AS TO USE | $507,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $630,219 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER CURRENT LIABILITIES | $14,807 |
| DUE TO THIRD PARTY PAYORS | $578,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $593,601 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,394,489 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $80,603 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$159,340 | OtherRevenueAmt |
| Revenue Not Reported | -$78,737 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,473,226 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,473,226 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,565,089 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $80,603 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $80,603 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,484,486 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $159,340 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $159,340 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,643,826 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. THE ORGANIZATION FILES AS A TAX-EXEMPT ENTITY. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EXPENSE FROM REVENUE -159,340. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EXPENSE FROM REVENUE 159,340. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $335,524 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $335,524 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $215 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $37,791 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $76 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,682 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,184 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $61,622 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,370 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,252 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,750 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $21,652 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $5,801 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $397,146 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $369,894 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,252 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,965 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $59,443 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $76 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,682 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,985 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,151 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$65,899 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SR. JACQUELINE MCCARTHY AND SR. PATRICIA MCCARTHY 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 | DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CONGREGATION SUBSIDY - EQUITY TRANSFER 1,040,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RELATED ORGANIZATION IS RELIGIOUS BASED AND HAVE NO FILING REQUIREMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 999999999 | EIN |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |