2011-10-31T09:43:13-05:00 2010-12-31 LARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2010-01-01 043124924 MONT MARIE HEALTH CARE CENTER INC MONT 4135386050 36 LOWER WESTFIELD RD HOLYOKE MA 010402739 ELIZABETH SULLIVAN SSJ 4135386050 2011-10-24 1 BARBARA J MORRISON 6179848100 2011-10-24 2010 2016-03-07 17:11:31Z SR PATRICIA MURPHY SSJ 36 LOWER WESTFIELD RD HOLYOKE MA 010402739 6586750 0 0928 X N/A X 1991 MA PROVIDING NURSING HOME SERVICES FOR THE AGED SISTERS AND OTHER PATIENTS 17 16 165 30 0 0 106131 118067 6483646 6453143 10747 15540 0 0 6600524 6586750 0 0 0 0 4142097 3992264 14410 14400 14400 2754945 2845083 6911452 6851747 -310928 -264997 3865540 3606810 1659798 1672084 2205742 1934726 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 6289219 6453143 PROVIDING 84 BED NURSING HOME SERVICES FOR THE SISTERS OF SAINT JOSEPH AND OTHER PATIENTS 6289219 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 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 6 0 165 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 MA X RACHEL D DIONNE 4135386050 36 LOWER WESTFIELD RD HOLYOKE MA 010402739 PATRICIA MURPHY SSJ 1.00 X X 0 0 0 MAUREEN KERVICK SSJ 1.00 X 0 0 0 THEODORE BROWN 1.00 X 0 0 0 SUSAN LAVOIE 1.00 X 0 0 0 MARY PETISCE SSJ 1.00 X 0 0 0 MICHAEL BRENNAN 1.00 X 0 0 0 RAYMOND LACOURSE 1.00 X 0 0 0 SHARON KNAPPE SSJ 1.00 X 0 0 0 CHRISTINE LOVOIE SSJ 1.00 X 0 0 0 MARY HORGAN SP 1.00 X 0 0 0 RICHARD LOWE 1.00 X 0 0 0 WILLIAM GIROTTI 1.00 X 0 0 0 BETTE GOULD SSJ 1.00 X 0 0 0 DENISE GRANGER SSJ 1.00 X X 0 0 0 KATHLEEN IMBRUNO SSJ 1.00 X X 0 0 0 MARY QUINN SSJ 1.00 X 0 0 0 CLARE LORENZATTI 1.00 X 0 0 0 ELIZABETH SULLIVAN SSJ 40.00 X 110806 0 0 RACHEL D DIONNE 40.00 X 54801 0 0 RICK ROOT 20.00 X 31550 0 0 197157 0 0 1 0 0 0 SODEXO INC PO BOX 81049 WOBURN MA 01813 DIETARY SERVICES 879456 PREFERRED THERAPY SOLUTIONS 809 MAIN STREET EAST HARTFORD CT 06108 REHABILITATION SERVICES 145733 2 118067 118067 PUBLICLY-AIDED 623000 4832144 4832144 PRIVATE 623000 1082980 1082980 MEDICARE 623000 422551 422551 ANCILLARY INCOME 623000 112825 112825 OTHER INCOME 623000 2507 2507 136 136 6453143 15540 15540 6586750 6453143 0 15540 86351 86351 3300655 3008136 292519 553 493 60 367797 342283 25514 236908 211394 25514 2410 2410 20400 20400 14400 14400 1316153 1277856 38297 3498 3498 38212 38212 15353 15353 226751 226751 6351 6351 1498 1498 15850 15850 246700 246700 72408 72408 USER FEES 554686 554686 ANCILLARIES 185152 185152 NURSING EXPENSE 129396 129396 HOUSEKEEPING EXPENSES 9234 9234 DIETRY EXPENSE 953 953 78 78 6851747 6289219 548128 14400 491570 467140 26260 8640 548347 559019 116997 59035 4531748 2235285 2472644 2296463 199634 206076 10088 10437 3865540 3606810 647205 709319 49811 20962 392551 570231 941803 1659798 1672084 X 2205742 1934726 2205742 1934726 3865540 3606810 X -264997 -6019 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3589718 1565904 2023814 909335 639975 269360 32695 29406 3289 2296463 DUE TO RELATED PARTIES 257932 DUE TO THIRD PARTY PAYORS 683500 PAYROLL LIABILITIES (OTHER THAN TAX 371 941803 6586750 6851747 -264997 -6021 2 -6019 -271016 6565495 -6021 -6021 6571516 15234 15234 6586750 6836512 0 6836512 15235 15235 6851747 PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING 2. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,234. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,234. ROUNDING 1. FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATOR BEFORE SUBMISSION. IT WILL ALSO BE PRESENTED TO THE FINANCE/AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 ALL POSITIONS ARE REVIEWED ON AN ANNUAL BASIS, DIRECTORS ARE NOT COMPENSATED 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 PATRICIA MURPHY, SSJ - 36 LOWER WESTFIELD ROAD, HOLYOKE, MA 01040. MAUREEN KERVICK, SSJ - 24 STERANS TERRACE, CHICOPEE, MA 01013. THEODORE BROWN - 67 MARKET STREET, SPRINGFIELD, MA 01102. SUSAN LAVOIE - 62 RANDOLPH STREET, SPRINGFIELD, MA 01108. MARY PETISCE, SSJ - 34 CASINO AVE, CHICOPEE, MA 01013. MICHAEL BRENNAN - 162 OTIS STAGE RD, BLANFORD, MA 02108. RAYMOND LACOURSE - 62 MAIN STREET, EASTHAMPTON, MA 01027. SHARON KNAPPE, SSJ - 10 WASHINGTON AVE, HOLYOKE, MA 01040. CHRISTINE LOVOIE, SSJ - 86 MECHANIC STREET, WESTFIELD, MA 01085. MARY HORGAN, SP - ONE PROVIDENCE TERR, HOLYOKE, MA 01040. RICHARD LOWE - 36 LOWER WESTFIELD ROAD, HOLYOKE, MA 01040. WILLIAM GIROTTI - 51 PAUCATUCK ROAD, WEST SPRONGFIELD, MA 01089. BETTE GOULD, SSJ - 105 FAIRVIEW AVENUE, CHICOPEE, MA 01013. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -6,021. ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: -6,019. FORM 990 LINE 12C 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) 1 N/A 0 0 0 1 0 1 0 0 0 0 1 0 1 1 1 1 1 0 0 CONGREGATION OF THE SISTERS OF ST JOSEPH OF SPRINGFIELD J 63660 WRITTEN LEASE FOR RENT CONGREGATION OF THE SISTERS OF ST JOSEPH OF SPRINGFIELD O 67536 WRITTEN AGREEMENT FOR HUMAN RESOU CONGREGATION OF THE SISTERS OF ST JOSEPH OF SPRINGFIELD O 55728 WORKERS COMP INSURANCE ACTUAL COS CONGREGATION OF THE SISTERS OF ST JOSEPH OF SPRINGFIELD E 257932 DEMAND LOAN