2015-11-16T14:28:40-06:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2014-01-01 042104039 BETHANY HEALTH CARE CENTER INC BETH 5082708673 97 BETHANY ROAD FRAMINGHAM MA 01702 SR JACQUELYN MCCARTHY CEO & ADMINISTRATOR 5082708673 2015-11-02 1 JUDY DALEY P01294075 6179848100 2015-11-02 2014 2016-03-07 17:11:31Z SR JACQUELYN MCCARTHY 97 BETHANY ROAD FRAMINGHAM MA 01702 12566377 0 0928 X WWW.BETHANYHEALTHCARE.ORG X 1982 MA 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. 15 15 258 86 60336 -8872 674216 722981 11004185 11134600 54597 38730 16905 576915 11749903 12473226 0 0 0 0 8321418 8912774 0 0 159340 4267801 4731052 12589219 13643826 -839316 -1170600 7793464 7739992 6109034 6180489 1684430 1559503 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. 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. 0 0 12556820 11276049 SKILLED NURSING FACILITY, RESIDENT CARE FACILITY, CLINIC SERVICES, AND PROVIDING DIETARY AND BUILDING SERVICES TO OFF-SITE ORGANIZATIONS. 12556820 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 258 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 1 1 1 1 0 0 1 1 1 0 1 1 1 1 0 X LINDA S STYLES 5082708673 97 BETHANY ROAD FRAMINGHAM MA 01702 SR ROSEMARY BRENNAN CHAIRMAN 1.00 X X 0 0 0 SR MAUREEN DOHERTY VICE-CHAIR 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 GAIL DONAHUE TRUSTEE 1.00 X 0 0 0 LORI FERRANTE TRUSTEE 1.00 X 0 0 0 SR LEE HOGAN TRUSTEE 1.00 X 0 0 0 MARY KILCOMMONS TRUSTEE 1.00 X 0 0 0 JAMIE LONG TRUSTEE 1.00 X 0 0 0 SR PATRICIA MCCARTHY TRUSTEE 1.00 X 0 0 0 WILLIAM MCGINLEY TRUSTEE 1.00 X 0 0 0 SR KATHLEEN MORAN TRUSTEE 1.00 X 0 0 0 SR PATRICIA QUINN TRUSTEE 1.00 X 0 0 0 SR MARGARET SULLIVAN TRUSTEE 1.00 X 0 0 0 SR JACQUELYN MCCARTHY CEO & ADMINISTRATOR 40.00 X 135298 0 11956 135298 0 11956 1 0 0 0 SODEXO PO BOX 81049 WOBURN MA 01913 DIETARY, HOUSEKEEPING, & LAUNDRY 519796 QUALITY REHABILITATION SERVICES 42 LANDAU ROAD PLAINVILLE MA 01746 REHABILITATION SERVICES 246374 DISCIULLO CONSTRUCTION 199 CONCORD STREET HOLLISTON MA 01746 RENOVATIONS AND REPAIRS 185940 3 369894 353087 722981 NET PATIENT SERVICE REVENUE 623000 11134600 11134600 11134600 18321 18321 20409 0 20409 20409 20409 27252 369894 93151 -65899 -65899 OTHER SERVICES 624200 461439 461439 OTHER OPERATING REVENUE 624200 121039 121039 DIETARY SERVICES 812900 60336 60336 642814 12473226 11737487 60336 -47578 147254 147254 7068933 6418736 516690 133507 318300 282940 29350 6010 867157 787547 69739 9871 511130 454348 47131 9651 5396 5396 53775 53775 1416 1416 9580 9580 84341 84341 40903 40903 489602 489602 8471 8170 301 5093 5093 113120 113120 879496 879496 75147 75147 PATIENT CARE EXPENSES 1544177 1544177 USER FEES 640871 640871 REPAIR & MAINTENNANCE 354230 354230 HOUSEKEEPING 105068 105068 320366 262035 58331 13643826 12556820 927666 159340 47378 67348 615652 530050 200000 100000 876289 806879 3842 48928 15568250 10801680 5024559 4766570 745712 789998 280032 630219 7793464 7739992 1277708 1482228 273745 304311 3971925 3800349 585656 593601 6109034 6180489 X 1258524 952496 425906 607007 1684430 1559503 7793464 7739992 X -1170600 5673 1040000 X 0 1 X 1 0 X 600108 651077 644210 674216 372981 2942592 10557028 10639344 10991941 11004185 11632892 54825390 11157136 11290421 11636151 11678401 12005873 57767982 492004 446436 120000 245000 675357 1978797 0 492004 446436 120000 245000 675357 1978797 55789185 4932 20998 27251 24206 18321 95708 4932 20998 27251 24206 18321 95708 521774 521774 21589 10599 28882 61070 11183657 11322018 11692284 11702607 12545968 58446534 0.95450 0.96450 0.00160 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1416 1416 0 PART II-B, LINE 1: PART OF MEMBERSHIP DUES PAID TO STATE HEALTHCARE ORGANIZATIONS 11588489 7915083 3673406 3979761 2886597 1093164 4766570 INVESTMENTS 789998 C 789998 OTHER CURRENT ASSETS 123212 ASSETS LIMITED AS TO USE 507007 630219 OTHER CURRENT LIABILITIES 14807 DUE TO THIRD PARTY PAYORS 578794 593601 X 12394489 80603 -159340 -78737 12473226 0 12473226 13565089 80603 80603 13484486 159340 159340 13643826 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. DINNER 335524 335524 215 37791 76 9682 13184 GOLF TOURNAMENT 61622 34370 27252 4750 21652 5801 397146 369894 27252 4965 59443 76 9682 18985 93151 -65899 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. THE RELATED ORGANIZATION IS RELIGIOUS BASED AND HAVE NO FILING REQUIREMENT 999999999 MA 0 0 0 1 0 1 0 0 0 0 0 1 1 1 1 1 1 1 0 1