2012-11-15T09:08:00-06:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2011-01-01 043124924 MONT MARIE HEALTH CARE CENTER INC MONT 4135386050 36 LOWER WESTFIELD RD HOLYOKE MA 010402739 SR ELIZABETH SULLIVAN SSJ 4135386050 2012-11-08 1 BARBARA MORRISON P00173340 6179848100 2012-11-08 2011 2016-02-24 21:20:13Z SR ELIZABETH SULLIVAN S 36 LOWER WESTFIELD RD HOLYOKE MA 010402739 7238714 0 0928 X N/A X 1991 MA PROVIDING NURSING HOME SERVICES FOR THE AGED SISTERS AND OTHER PATIENTS 15 14 161 14 0 0 118067 108853 6453143 7114067 15540 15794 0 0 6586750 7238714 0 0 0 0 3992264 4081863 14400 14400 16293 2845083 3063598 6851747 7159861 -264997 78853 3606810 4133333 1672084 2113596 1934726 2019737 MONT MARIE HEALTH CARE CENTER, INC., A SPONSORED MINISTRY OF THE SISTERS OF ST. JOSEPH, SERVES THE DEAR NEIGHBOR WITHOUT DISTINCTION WHILE PROVIDING COMPREHENSIVE NURSING CARE. 0 0 6665987 7114067 PROVIDING 84 BED NURSING HOME SERVICES FOR THE SISTERS OF SAINT JOSEPH AND OTHER PATIENTS 6665987 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 1 0 0 0 0 1 9 0 161 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 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 MARY PETISCE SSJ 1.00 X 0 0 0 RAYMOND LACOURSE 1.00 X 0 0 0 CHRISTINE LOVOIE SSJ 1.00 X 0 0 0 JAMES GIROTTE 1.00 X 0 0 0 BETTE GOULD SSJ 1.00 X 0 0 0 CLARE LORENZATTI 1.00 X 0 0 0 MARIE DIETZ 1.00 X 0 0 0 JOHN HENNESSY 1.00 X 0 0 0 SHARON KNAPPE 1.00 X X 0 0 0 B JEAN LAJOIE 1.00 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 64237 0 0 DIANNE TILLMAN 40.00 X 42810 0 0 RACHEL D DIONNE 40.00 X 57255 0 0 164302 0 0 0 0 0 0 SODEXO INC PO BOX 81049 WOBURN MA 01813 DIETARY SERVICES 1208089 PREFERRED THERAPY SOLUTIONS 809 MAIN STREET EAST HARTFORD CT 06108 REHABILITATION SERVICES 219618 2 108853 108853 PATIENT REVENUE 623000 7114067 7114067 7114067 15794 15794 7238714 7114067 0 15794 100065 100065 3323263 3091494 231769 3025 2732 293 413913 373791 40122 241597 218178 23419 3423 3423 40250 40250 14400 14400 1400321 1362081 38240 6943 6943 51478 49585 1893 18540 18540 240224 240224 9201 9201 615 615 11705 11705 244066 244066 64259 64259 USER FEES 524980 524980 ANCILLARIES 276077 276077 NURSING EXPENSE 134982 134982 BAD DEBTS 24754 24754 11780 11780 7159861 6665987 477581 16293 467140 312701 8640 0 559019 694867 59035 111603 4604956 2479191 2296463 2125765 206076 226967 10437 661430 3606810 4133333 709319 1146516 20962 0 941803 967080 1672084 2113596 X 1934726 1994737 25000 1934726 2019737 3606810 4133333 X 78853 6158 X X 0 1 1 X 0 X 109318 173938 106131 118067 108853 616307 5974331 6227588 6483646 6453143 7114067 32252775 6083649 6401526 6589777 6571210 7222920 32869082 0 0 0 32869082 82177 15826 10747 15540 15794 140084 82177 15826 10747 15540 15794 140084 6165826 6417352 6600524 6586750 7238714 33009166 0.99580 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3589718 1745391 1844327 982543 701105 281438 32695 32695 0 2125765 DEPOSITS 9597 OTHER RECEIVABLE 600833 CONSTRUCTION IN PROGRESS 51000 661430 DUE TO RELATED PARTIES 236932 DUE TO THIRD PARTY PAYORS 730148 967080 7238714 7159861 78853 6159 -1 6158 85011 7228580 6159 6159 7222421 16293 16293 7238714 7143568 0 7143568 16293 16293 7159861 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING -1. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 16,293. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 16,293. FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATOR. IT IS ALSO BE PRESENTED TO THE FINANCE/AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON A PERFORMANCE APPRAISAL WITH THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS. THE COMMITTEE THEN DETERMINES SALARY INCREASED BASED ON EQUITY WITH OTHER EMPLOYEES.PERFORMANCE APPRAISAL CONDUCTED BY THE ADMINISTRATOR. INCREASE BASED ON ACHIEVEMENT, GOALS, PERFORMANCE AND IN SINCT WITH WHAT THE FACILITY IS ABLE TO PROVIDE OTHER EMPLOYEES. THE MOST RECENT YEAR OF REVIEWS, APPROVALS BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS 2011. 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. MARY PETISCE, SSJ - 34 CASINO AVENUE, CHICOPEE, MA 01013. RAYMOND LACOURSE - 62 MAIN STREET, EASTHAMPTON, MA 01027. CHRISTINE LOVOIE, SSJ - 86 MECHANIC STREET, WESTFIELD, MA 01085. JAMES GIROTTE - 192 BLUEBERRY HILL ROAD, LONGMEADOW, MA 01106. BETTE GOULD, SSJ - 105 FAIRVIEW AVENUE, CHICOPEE, MA 01013. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 6,159. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: 6,158. FORM 990 PART XII LINE 2C THERE HAS BEEN NO CHANGE IN PROCEDURE FROM THE PRIOR PERIOD 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 1 0 1 1 1 1 1 0 0