BETHANY HEALTH CARE CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BETHANY HEALTH CARE CENTER INC (EIN 04-2104039)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201102239349301740
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-08-11T14:04:59-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CROWN COLONY DRIVE SUITE 310 | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104039 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY HEALTH CARE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETH | NameControl |
| Phone | 5082708673 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 BETHANY ROAD | AddressLine1 |
| City | FRAMINGHAM | City |
| State | MA | State |
| ZIP Code | 01702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SR JACQUELYN MCCARTHY | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 5082708673 | Phone |
| Date Signed | 2011-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA J MORRISON | Name |
| Phone | 6179848100 | Phone |
| Date Prepared | 2011-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SR JACQUELYN MCCARTHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 BETHANY ROAD | AddressLine1 |
| City | FRAMINGHAM | City |
| State | MA | State |
| ZIP Code | 01702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11240867 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BETHANYHEALTHCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF A SKILLED NURSING FACILITY, RESIDENT CARE FACILITY, AND CLINIC SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 242 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2023525 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 600108 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10376513 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10557028 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11739 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4932 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35796 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21589 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12447573 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11183657 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8143786 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8099483 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 141402 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3794065 | OtherExpensePriorYear |
| Other Expenses Current Year | 4044117 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11937851 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12143600 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 509722 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -959943 | RevenuesLessExpensesCY |
| Total Assets BOY | 8459114 | TotalAssetsBOY |
| Total Assets EOY | 7982227 | TotalAssetsEOY |
| Total Liabilities BOY | 7351703 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6983901 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1107411 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 998326 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE QUALITY HEALTHCARE IN A MANNER THAT HELPS RESIDENTS TO BE CONNECTED WITH GOD, WITH OTHER PEOPLE AND WITH THE WORLD IN WHICH THEY LIVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11161894 | Expense |
| Revenue | 10557028 | Revenue |
| Description | SKILLED NURSING FACILITY, RESIDENT CARE FACILITY, AND CLINIC SERVICES | Description |
| Total Program Service Expense | 11161894 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 242 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCE OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5088726750 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 BETHANY ROAD | AddressLine1 |
| City | FRAMINGHAM | City |
| State | MA | State |
| ZIP Code | 01702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SR MAUREEN DOHERTY | |||||||
| TREASURER/TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| SR MARYLOU CASSIDY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR LEE HOGAN | |||||||
| CLERK/SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| SR MARY MURPHY | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MARY KILCOMMONS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR ROSEMARY BRENNAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR BRENDA FORRY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR MARILYN MCGOLDRICK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR ELLEN POWERS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR HELEN SULLIVAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE GLASS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARYANN OUTWATER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LORI FERRANTE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL CONKLIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRANK SABA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SR JACQUELYN MCCARTHY | |||||||
| CEO/ADMINISTRATOR | 40.00 | X | 132568 | 0 | 0 | X | |
| SUSAN GONZALES | |||||||
| DON | 40.00 | 118051 | 0 | 0 | X | ||
| CHRISTY CAMPEA | |||||||
| CONTROLLER | 40.00 | 91440 | 0 | 0 | X | ||
| BARBARA SHOCKLEY | |||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | 103553 | 0 | 0 | X | ||
| MAE MONTEZA | |||||||
| NURSING SUPERVISOR | 40.00 | 100306 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 454478 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO | |||||
| PO BOX 81049 | WOBURN | MA | 01913 | DIETARY, HOUSEKEEPING, & LAUNDRY | 632876 |
| QUALITY REHABILITATION SERVICES | |||||
| 116 COURTLAND ST | HOLLISTON | MA | 01746 | REHABILITATION SERVICES | 212749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 22200 | FundraisingEvents |
| All Other Contributions | 577908 | AllOtherContributions |
| Total Contributions | 600108 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE RE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 10557028 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10557028 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10557028 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4025 | TotalRevenueColumn |
| Exclusion | $4,025 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 907 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 907 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 907 | TotalRevenueColumn |
| Exclusion | $907 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 78799 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22200 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57210 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21589 | TotalRevenueColumn |
| Exclusion | $21,589 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11183657 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10557028 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,521 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6596650 | Total |
| Program Services | 5881409 | ProgramServices |
| Management And General | 591144 | ManagementAndGeneral |
| Fundraising | 124097 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167230 | Total |
| Program Services | 152171 | ProgramServices |
| Management And General | 15059 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878552 | Total |
| Program Services | 796477 | ProgramServices |
| Management And General | 82075 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457051 | Total |
| Program Services | 415894 | ProgramServices |
| Management And General | 41157 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1615 | Total |
| Management And General | 1615 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54100 | Total |
| Management And General | 54100 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353460 | Total |
| Program Services | 353460 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8431 | Total |
| Program Services | 8431 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58049 | Total |
| Program Services | 54690 | ProgramServices |
| Fundraising | 3359 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17528 | Total |
| Program Services | 17528 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385204 | Total |
| Program Services | 385204 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8746 | Total |
| Program Services | 8492 | ProgramServices |
| Fundraising | 254 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6030 | Total |
| Program Services | 2433 | ProgramServices |
| Fundraising | 3597 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251598 | Total |
| Program Services | 251598 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662986 | Total |
| Program Services | 662986 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29311 | Total |
| Program Services | 29311 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PATIENT CARE EXPENSES | 1137884 | 1137884 | |
| USER FEES | 634639 | 634639 | |
| REPAIR & MAINTENANCE | 268672 | 268672 | |
| OTHER MANAGEMENT EXPENS | 55154 | 55154 | |
| HOUSEKEEPING | 52247 | 52247 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58463 | Total |
| Program Services | 48368 | ProgramServices |
| Fundraising | 10095 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12143600 | Total |
| Program Services | 11161894 | ProgramServices |
| Management And General | 840304 | ManagementAndGeneral |
| Fundraising | 141402 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578642 | BOY |
| EOY | 274815 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 897471 | BOY |
| EOY | 1121397 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605619 | BOY |
| EOY | 593566 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88010 | BOY |
| EOY | 68832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13430854 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7692747 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6139586 | BOY |
| EOY | 5738107 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90615 | BOY |
| EOY | 110155 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59171 | BOY |
| EOY | 75355 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8459114 | BOY |
| EOY | 7982227 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1759378 | BOY |
| EOY | 1846956 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170022 | BOY |
| EOY | 196292 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5410346 | BOY |
| EOY | 4925495 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11957 | BOY |
| EOY | 15158 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7351703 | BOY |
| EOY | 6983901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107411 | BOY |
| EOY | 973326 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107411 | BOY |
| EOY | 998326 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8459114 | BOY |
| EOY | 7982227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -959943 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 850858 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 549386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1719064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 776850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2058316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1445108 | CurrentTaxYear |
| Total | 6548724 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9357852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9706153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10810532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10376513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10557028 | CurrentTaxYear |
| Total | 50808078 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9907238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11425217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11587382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12434829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12002136 | CurrentTaxYear |
| Total | 57356802 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 57356802 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4025 | CurrentTaxYear |
| Total | 75226 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4025 | CurrentTaxYear |
| Total | 75226 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44696 | CurrentTaxYear |
| Total | 187948 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10001019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11445361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11647940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12474799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12050857 | CurrentTaxYear |
| Total | 57619976 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $187 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 187 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | PART OF MEMBERSHIP DUES PAID TO STATE HEALTHCARE ORGANIZATIONS | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10463396 | OtherCostOrOtherBasis |
| Depreciation | 5513811 | Depreciation |
| Book Value | 4949585 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2967458 | OtherCostOrOtherBasis |
| Depreciation | 2178936 | Depreciation |
| Book Value | 788522 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5738107 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $15,158 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15158 | TotalOfAmounts |
| Total Revenue | 11183657 | TotalRevenue |
| Total Expenses | 12143600 | TotalExpenses |
| Excess Or Deficit For Year | -959943 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5858 | NetUnrealizedGLOnInvestments |
| Other | $845,000 | OtherAmount |
| Total Adjustments | 850858 | TotalAdjustments |
| Excess Or Deficit Per FS | -109085 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11327328 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5858 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 80603 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 57210 | OtherRevenues |
| Revenue Not Rptd F990 | 143671 | RevenueNotRptdF990 |
| Revenue Subtotal | 11183657 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11183657 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12281413 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 80603 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 57210 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 137813 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12143600 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12143600 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | EQUITY TRANSFER 845,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE INCLUDED IN REVENUES 57,210. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRASING EVENTS EXPENSES INCLUDED IN REVENUES 57,210. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 100999 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 78799 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 300 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 19977 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 11450 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15002 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 10481 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 100999 | GrossReceiptsTotal |
| Charitable Contributions Total | 22200 | CharitableContributionsTotal |
| Gross Revenue Total Events | 78799 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 300 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 19977 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11450 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15002 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10481 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57210 | DirectExpenseSummaryEvents |
| Net Income Summary | 21589 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. | |
| MERIT RAISE REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS FOR THE CEO. FOR OFFICERS AND KEY EMPLOYEES A MERIT BASED RAISE REVIEW IS PERFORMED BY THE CEO/ADMINISTRATOR. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 5,858. EQUITY TRANSFER 845,000. TOTAL TO FORM 990, PART XI, LINE 5: 850,858. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT SUPERVISES THE AUDIT AND ENGAGES THE AUDITOR. | FORM 990 PART XI LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RELATED ORGANIZATION IS RELIGIOUS BASED AND HAVE NO FILING REQUIREMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 999999999 | EIN |
| Legal Domicile State | MA | LegalDomicileState |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RELATED ORGANIZATION IS RELIGIOUS BASED AND HAVE NO FILING REQUIREMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |