2013-11-15T13:21:11-06:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2012-01-01 043124924 MONT MARIE HEALTH CARE CENTER INC MONT 4135386050 36 LOWER WESTFIELD RD HOLYOKE MA 010402739 SR ELIZABETH SULLIVAN SSJ 4135386050 2013-11-14 1 ROBERT DILLAN P01688008 6179848100 2013-11-14 2012 2016-02-25 16:41:14Z SR ELIZABETH SULLIVAN S 36 LOWER WESTFIELD RD HOLYOKE MA 010402739 6942992 0 0928 X N/A X 1991 MA PROVIDING NURSING HOME SERVICES FOR THE AGED SISTERS AND OTHER PATIENTS 18 18 173 14 0 0 108853 80749 7114067 6849096 15794 13147 0 0 7238714 6942992 0 0 0 0 4081863 4064312 14400 10800 12155 3063598 3126917 7159861 7202029 78853 -259037 4133333 3582309 2113596 1811556 2019737 1770753 X MONT MARIE HEALTH CARE CENTER, INC., A SPONSORED MINISTRY OF THE SISTERS OF ST. JOSEPH OF SPRINGFIELD, IS SEPARATELY INCORPORATED AS A CHARITABLE CORPORATION AND IS COMMITTED TO PROVIDING COMPREHENSIVE NURSING HOME CARE. IN RESPONSE TO THE MISSION OF THE CONGREGATION, MONT MARIE HEALTH CARE CENTER,INC., SERVES THE DEAR NEIGHBOR WITHOUT DISTINCTION.MONT MARIE HEALTH CARE CENTER, INC., IS DEDICATED TO THE EXCELLENCE OF CARE, THE MAINTENANCE AND RESTORATION OF HEALTH, THE PROMOTION OF WELLNESS, THE RELIEF OF SUFFERING, AND THE BELIEF IN THE FULLNESS OF LIFE.THIS MISSION, OUR EXPRESSION OF THE HEALING MINISTRY OF JESUS, ENABLES MONT MARIE HEALTH CARE CENTER, INC., THROUGH ITS ADMINISTRATION AND STAFF, TO LIVE AND WORK THAT ALL PEOPLE MAY BE UNITED WITH GOD AND WITH ONE ANOTHER. 0 0 6681177 6849096 PROVIDING 84 BED NURSING HOME SERVICES FOR THE SISTERS OF SAINT JOSEPH AND OTHER PATIENTS 6681177 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 11 0 173 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 MA X ANDREA GALLAGHER 4135386050 36 LOWER WESTFIELD ROAD HOLYOKE MA 01040 THEODORE BROWN 1.00 X X 0 0 0 SUSAN LAVOIE 1.00 X X 0 0 0 ANNE MACGREGOR 1.00 X 0 0 0 JAMES GIROTTE 1.00 X 0 0 0 JOHN HENNESSY 1.00 X 0 0 0 SHARON KNAPPE 1.00 X X 0 0 0 MARGARET LENIHAN 1.00 X 0 0 0 MAXYNE SCHNEIDER 1.00 X 0 0 0 SR ELIZABETH SULLIVAN SSJ 40.00 X X 67276 0 0 SR LILLIAN REILLY SSJ 1.00 X X 0 0 0 DR ROBERT SHEEHAN 1.00 X 0 0 0 SHIRLEY CAMPBELL SSJ 1.00 X 0 0 0 ROBERT CROWLEY 1.00 X 0 0 0 JOAN DUMAIS SSJ 1.00 X 0 0 0 JOHN ERNST 1.00 X 0 0 0 JACQUELINE MCCARTHY CSJ 1.00 X 0 0 0 MARY LOU GILLON SSJ 1.00 X 0 0 0 MARY ANN MUNGER 1.00 X 0 0 0 FRANCIS WHITE SSJ 1.00 X 0 0 0 ANDREA GALLAGHER 40.00 X 48712 0 0 115988 0 0 0 0 0 0 SODEXO INC PO BOX 81049 WOBURN MA 01813 DIETARY SERVICES 947507 PREFERRED THERAPY SOLUTIONS 809 MAIN STREET EAST HARTFORD CT 06108 REHABILITATION SERVICES 264178 2 80749 80749 PATIENT REVENUE 623000 6849096 6849096 6849096 13147 13147 6942992 6849096 0 13147 X 115988 115988 3312260 3086538 225722 2591 2333 258 389739 350892 38847 243734 219440 24294 5707 5707 21350 21350 10800 10800 1439206 1362675 76531 13380 13380 58060 56705 1355 16048 16048 240543 240543 6239 6239 516 516 13284 13284 243021 243021 66949 66949 USER FEES 520101 520101 ANCILLARIES 319263 319263 NURSING EXPENSE 145256 145256 HOUSEKEEPING EXPENSES 13698 13698 4296 4296 7202029 6681177 508697 12155 312701 630144 694867 619360 111603 97260 4695505 2722211 2125765 1973294 226967 248409 661430 13842 4133333 3582309 1146516 1286800 42158 967080 482598 2113596 1811556 X 1994737 1770753 25000 0 2019737 1770753 4133333 3582309 -259037 10053 0 X X 0 1 X 1 0 X 173938 106131 118067 108853 80749 587738 6227588 6483646 6453143 7114067 6849096 33127540 6401526 6589777 6571210 7222920 6929845 33715278 0 0 0 33715278 15826 10747 15540 15794 13147 71054 15826 10747 15540 15794 13147 71054 6417352 6600524 6586750 7238714 6942992 33786332 0.99790 0.99580 0.00210 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3674002 1926984 1747018 988808 762532 226276 32695 32695 0 1973294 DUE TO THIRD PARTY PAYORS 482598 482598 X 6940890 10053 10053 6930837 12155 12155 6942992 7189874 0 7189874 12155 12155 7202029 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ITS 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 12,155. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 12,155. FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATOR. IT WILL ALSO BE PRESENTED TO THE FINANCE/AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, OFFICERS AND ADMINISTRATIVE STAFF ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. DETERMINING THE LEVEL OF CONFLICT FOR REVIEW IS BASED ON POTENTIAL FINANCIAL OR LEGAL RISK TO THE ORGANIZATION. IF A CONFLICT (ACTUAL OR POTENTIAL) IS RAISED FOR A BOARD MEMBER, OFFICER OR ADMINSTRATIVE STAFF, HE/SHE IS REFRAINED FROM VOTING ON RELATED TOPICS. MANAGERS WITH CONFLICT (ACTUAL OR POTENTIAL) ARE BANNED FROM OVERSIGHT AND DECISION MAKING FOR THAT SUBJECT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE OFFICERS AND TOP MANAGEMENT OFFICIAL IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE USES DATA FOR A SIMILARLY COMPARABLE POSITION AND ORGANIZATION TO DETERMINE COMPENSATION. THE DECISIONS REGARDING THE COMPENSATION IS DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII THEODORE BROWN - 67 MARKET STREET, SPRINGFIELD, MA 01102. SUSAN LAVOIE - 62 RANDOLPH STREET, SPRINGFIELD, MA 01108. ANNE MACGREGOR - 34 LOWER WESTFIELD RD, HOLYOKE, MA 01040. JAMES GIROTTE - 192 BLUEBERRY HILL ROAD, LONGMEADOW, MA 01106. JOHN HENNESSY - 35 BROADLEAF CIRCLE, EAST LONGMEADOW, MA 01028. SHARON KNAPPE - 10 WASHINGTON AVENUE #2, HOLYOKE, MA 01040. MARGARET LENIHAN - 330 WHITNEY AVENUE, HOLYOKE, MA 01040. OTHER FEES FORM 990, PART IX, LINE 11G SECURITY SERVICE : PROGRAM SERVICE EXPENSES 23,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,613. HUMAN RESOURCES PURCHASED SERVICE : PROGRAM SERVICE EXPENSES 69,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,612. PLANT - PURCHASED SERVICES : PROGRAM SERVICE EXPENSES 110,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,133. DIETARY - PURCHASED SERVICE : PROGRAM SERVICE EXPENSES 911,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 911,424. LAUNDRY - PURCHASED SERVICE : PROGRAM SERVICE EXPENSES 71,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,926. NURSING - PURCHASED SERVICE : PROGRAM SERVICE EXPENSES 122,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,224. CONSULTANTS : PROGRAM SERVICE EXPENSES 15,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,683. RECREATION - PURCHASED SERVICE : PROGRAM SERVICE EXPENSES 38,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,060. ANNUAL FILING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. PAYROLL PROCESSING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,601. AFFILIATION FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,847. ADMIN CONSULT FEES - OTHER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,568. FORM 990. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED IT'S AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. CONGREGATION OF THE SISTERS OF SAINT JOSEPH OF SPRINGFIELD 34 LOWER WESTFIELD ROAD HOLYOKE MA 01040 042218584 RELIGIOUS CONGREGATION MA 501(C)(3) LINE 1 N/A 0 0 0 1 0 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0