2011-07-15T09:25:31-05:00 2010-12-31 WILLIAM STEELE & ASSOCIATES PC 40 STARK STREET MANCHESTER NH 03101 990 2010-01-01 043297834 YOUVILLE PLACE INC YOUV 7818613535 10 PELHAM ROAD LEXINGTON MA 02421 JOANNE PARSONS 7818613535 2011-06-30 1 MICHAEL A BARBARITA 6036228881 2010 2016-02-24 21:20:13Z JOANNE PARSONS 10 PELHAM ROAD LEXINGTON MA 02421 5280501 0 0928 X YOUVILLEPLACE.ORG X 1997 MA THE MISSION OF YOUVILLE PLACE IS "TO BE A COMMUNITY OF ENDURING HOPE THAT CELEBRATES GOD'S LOVE THROUGH COMPASSIONATE CARE, WHILE FOSTERING THE INDIVIDUAL AND EMBRACING ALL". 7 5 111 0 0 0 120 4270 5076693 5222465 29941 1219 36208 52547 5142962 5280501 0 0 0 0 2495877 2514056 0 0 0 2488716 2644418 4984593 5158474 158369 122027 13571382 13571458 13262754 13140803 308628 430655 THE MISSION OF YOUVILLE PLACE IS "TO BE A COMMUNITY OF ENDURING HOPE THAT CELEBRATES GOD'S LOVE THROUGH COMPASSIONATE CARE, WHILE FOSTERING THE INDIVIDUAL AND EMBRACING ALL". 0 0 5059826 5222465 YOUVILLE PLACE PROVIDED 31,627 DAYS OF SERVICE TO ITS RESIDENTS DURING CALENDAR YEAR 2010. 5059826 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 8 0 1 111 1 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X JOANNE PARSONS EXECUTIVE DIRECTOR 7818613535 10 PELHAM ROAD LEXINGTON MA 02421 MICHAEL MCHUGH 3.00 X X 0 0 0 H WILLIAM ADAMS 1.00 X X 0 0 0 SR ELLA CHRISTIAN SGM 1.00 X 0 0 0 KENNETH FERRON 1.00 X 0 299240 96315 JOESPH CONNARTON 1.00 X 0 0 0 CAROL PLYNN 1.00 X 0 0 0 JOANNE C PARSONS 40.00 X X 0 152619 14710 JOANNA SCIANNA 40.00 X 118488 25343 9294 118488 477202 120319 1 0 1 0 BLUE CROSS BLUE SHIELD 401 PARK DRIVE BOSTON MA 02155 HEALTH AND DENTAL INSURANCE 125972 PEPCO ENERGY SERVICES 1300 NORTH 17TH STREET SUITE 1600 ARLINGTON VA 22209 ELECTRICITY DISTRIBUTOR 102558 2 4270 4270 NET PATIENT SERVICE RE 623000 5222465 5222465 5222465 1219 1219 52547 52547 52547 52547 5280501 5222465 0 53766 118488 118488 1907032 1907032 82311 82311 270215 270215 136010 136010 90850 90850 2118 2118 5680 5680 54719 54719 42320 42320 736150 736150 7933 7933 633385 633385 601053 601053 22418 22418 OPERATING SUPPLIES 436254 436254 LEASES AND RENTALS 6962 6962 OTHER EXPENSES 4576 4576 5158474 5059826 98648 0 388806 439322 42463 63614 5707 5707 78671 93627 12600216 1612795 11288853 10987421 1766882 1981767 13571382 13571458 713012 782952 12549742 12357851 13262754 13140803 X 275562 395032 33066 35623 308628 430655 13571382 13571458 122027 X 0 1 1 X 0 X 330 34843 120 1713 37006 4718304 4955581 4868819 5076693 5222465 24841862 36208 52547 88755 4718634 4990424 4868819 5113021 5276725 24967623 0 0 0 24967623 89894 20666 3119 1219 114898 89894 20666 3119 1219 114898 4718634 5080318 4889485 5116140 5277944 25082521 0.99540 0.99530 0.00460 0.00470 X 33066 2557 35623 35815 -2749 33066 34775 1040 35815 1.00000 0 0 750000 750000 10619590 1087041 9532549 1230626 525754 704872 0 10987421 DEBT SERVICE RESERVE FUND 1088532 BOND SINKING FUND 102500 BOND INTEREST FUND 314255 CD RESTRICTED FUND 6420 RESIDENT CHARITY FUND 22525 BOND UNDERWRITING COSTS 65549 BOND ISSUE COSTS 160988 RESTRICTED YOUVILLE FUND 2151 SECURITY DEPOSITS - RESIDENTS 218847 1981767 5280501 5158474 122027 0 122027 5277944 0 5277944 2557 2557 5280501 5158474 0 5158474 0 5158474 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FUNDS ARE USED TO COVER COSTS OF RESIDENTS WHO ARE UNABLE TO PAY WITH THIER OWN FUNDS. PART XII, LINE 4B - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED DONATION 2,557. 1 X X X X X 0 0 0 0 0 0 0 0 0 KENNETH FERRON 0 266282 0 0 0 32958 0 71189 0 25126 0 395555 0 0 JOANNE C PARSONS 0 124494 0 22925 0 5200 0 1256 0 13454 0 167329 0 0 JOANNA SCIANNA 100712 25161 0 0 17776 182 0 2216 5412 1666 123900 29225 0 0 MA HEALTH & EDUCATIONAL FACILITIES AUTHORITY 042456011 57586DBF9 2007-10-30 12891500 ACQUISITION OF YOUVILLE PLACE ASSETS, REFUND MA HEFA SERIES 2002 BONDS 1 0 0 12891500 1088527 167083 11635890 2007 0 1 1 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 COVENANT HEALTH SYSTEMS, INC. IS THE SOLE MEMBER OF YOUVILLE PLACE AND AS SUCH HAS CERTAIN RESERVED RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A COVENANT HEALTH SYSTEMS, INC. IS THE SOLE MEMBER OF YOUVILLE PLACE AND AS SUCH HAS CERTAIN RESERVED RIGHTS. FORM 990, PART VI, SECTION A, LINE 7B COVENANT HEALTH SYSTEMS, INC. IS THE SOLE MEMBER OF YOUVILLE PLACE AND AS SUCH HAS CERTAIN RESERVED RIGHTS TO APPROVE CERTAIN DECISIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED IN DETAIL BY THE GOVERNING BODY PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS FORMAL CORPORATE INTEGRITY POLICIES MANAGED BY THE ON-SITE FACILITIES CORPORATE INTEGRITY OFFICER. FORM 990, PART VI, SECTION B, LINE 15 EVERY 2 TO 3 YEARS THE COMPENSATION COMMITTEE OF THE COVENANT HEALTH SYSTEMS' BOARD OF DIRECTORS ENGAGES AN EXTERNAL CONSULTANT TO PROVIDE COMPETITIVE MARKET DATA FROM VARIOUS SURVEY SOURCES, WHICH IS USED TO DEVELOP RECOMMENDATIONS FOR CHANGES TO THE COMPENSATION PROGRAM. SINCE 2003, THE COMPENSATION COMMITTEE HAS ENGAGED MERCER HUMAN RESOUCES CONSULTING TO CONDUCT THE ANALYSIS. OBJECTIVES ARE TO ASSESS THE COMPOSITENESS OF THE CURRENT TOTAL CASH COMPENSATION LEVELS OF THE SENIOR LEADERSHIP TEAM; DEVELOP MARKET BASED COMPETITIVE SALARY RANGES FOR ALL EXECUTIVE POSITIONS AND ENSURE THAT THE ANNUAL INCENTIVE OPPORTUNITIES, IF THERE ARE ANY, ARE COMPETITIVE AND REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND FORM 990'S ARE MAINTAINED AT THE FACILITY AND AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. COVENANT HEALTH SYSTEMS INC 420 BEDFORD STREET LEXINGTON MA 02420 222484505 CATHOLIC HEALTHCARE MINISTRY MA 501C3 509(A)(2) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 COVENANT HEALTH SYSTEMS INC L 89962 CASH