SANCTA MARIA HOSPITAL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SANCTA MARIA HOSPITAL INC (EIN 04-2066524)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-06-02
IRS object ID: 202001549349301200
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-02T08:29:13-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	227 WEST TRADE STREET SUITE 800	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042066524	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANCTA MARIA HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANC	BusinessNameControlTxt
Phone	6178682200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	799 CONCORD AVENUE	AddressLine1Txt
City	CAMBRIDGE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02138	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS GOMES	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	6178682200	PhoneNum
Signature	2020-06-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN NORMAN	PreparerPersonNm
PTIN	P01506766	PTIN
Phone	7049985200	PhoneNum
Preparation	2020-05-28	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-01	IPDt
IP Tm	14:27:00	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9A5FD5A28186C0237ADF311F402C5D3C3A194CA8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D5200A471BA06D6F05ED3C2FDF6728AC96601B45	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SANCTA MARIA NURSING FACILITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MOTHER MARY JENNIFER DM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	799 CONCORD AVENUE	AddressLine1Txt
City	CAMBRIDGE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02138	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,411,364	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://SANCTAMARIA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE PROVISION OF INPATIENT SKILLED NURSING SERVICES TO INDIVIDUALS REQUIRING SUCH CARE DUE TO PHYSICAL CONDITION OR INFIRMITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	305	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$1,364	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,868	PYContributionsGrantsAmt
CY Contributions Grants	$2,775	CYContributionsGrantsAmt
PY Program Service Revenue	$12,427,554	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,766,811	CYProgramServiceRevenueAmt
PY Investment Income	$479,600	PYInvestmentIncomeAmt
CY Investment Income	$89,915	CYInvestmentIncomeAmt
PY Other Revenue	$599,081	PYOtherRevenueAmt
CY Other Revenue	$729,329	CYOtherRevenueAmt
PY Total Revenue	$13,519,103	PYTotalRevenueAmt
CY Total Revenue	$16,588,830	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,429,851	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,147,777	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,635,921	PYOtherExpensesAmt
CY Other Expenses	$4,991,298	CYOtherExpensesAmt
PY Total Expenses	$15,065,772	PYTotalExpensesAmt
CY Total Expenses	$16,139,075	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,546,669	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$449,755	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,338,347	TotalAssetsBOYAmt
Total Assets EOY	$10,296,780	TotalAssetsEOYAmt
Total Liabilities BOY	$5,277,177	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,488,793	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,061,170	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,807,987	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FAITHFUL TO THE SPIRIT OF THE CONGREGATION OF THE DAUGHTERS OF MARY, SANCTA MARIA NURSING FACILITY'S MISSION IS TO WITNESS CHRIST'S COMPASSION, CARING AND LOVE, REFLECTING THE CATHOLIC CHURCH'S ROLE IN THE CONTINUATION OF CHRIST'S HEALING MINISTRY. COMMITTED TO THE VALUES OF DIGNITY AND RESPECT, LIFE, SERVICE AND SOCIAL JUSTICE, SANCTA MARIA STRIVES TO PROVIDE QUALITY HEALTH CARE TO ALL OF ITS PATIENTS/RESIDENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,346,220	ExpenseAmt
Revenue	$15,768,854	RevenueAmt
Desc	PROVISION OF CHARITABLE HEALTH CARE SERVICES TO THE SURROUNDING COMMUNITY SUFFERING FROM ILLNESS OR DISABILITIES REQUIRING NURSING HOME CARE THROUGH A CATHOLIC, NON-PROFIT FACILITY COMMITTED TO THE HIGHEST STANDARDS OF MEDICAL CARE AND PRACTICE. THE FACILITY IS LICENSED FOR 141 BEDS OF WHICH, 135 BEDS WERE IN SERVICE AT YEAR-END RESULTING IN AN OCCUPANCY OF 95.14%.	Desc
Total Program Service Expenses	$14,346,220	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	305	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THOMAS GOMES	PersonNm
Phone	6178682200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	799 CONCORD AVENUE	AddressLine1Txt
City	CAMBRIDGE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02138	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH BARRELL JR
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH CONNARTON
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MOTHER MARY JENNIFER DM
PRESIDENT	30.00	Yes (X)	Yes (X)	$0	$0	$0
SHEILA HICKEY
CLERK	1.00	Yes (X)	Yes (X)	$0	$0	$0
NORMAN MCIVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES F FERREIRA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SISTER MARY THERESA TINANA DM
DIRECTOR	32.00	Yes (X)		$49,372	$0	$0
MICHAEL GULESERIAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSEPH R NOLAN JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS GOMES
ADMINISTRATOR	40.00		Yes (X)	$180,032	$0	$16,407
ADAM CHAMBERS
DIRECTOR OF REHAB	40.00			$140,518	$0	$0	Yes (X)
GEORGIA WAYNE
DIRECTOR OF NURSING	40.00			$140,341	$0	$0	Yes (X)
TERRI ROCK
DIRECTOR OF CLINICAL REIMB	40.00			$130,807	$0	$16	Yes (X)
JEAN CITARELLA
HUMAN RESOURCES	40.00			$127,680	$0	$16,428	Yes (X)
KELLY HARDY
PHYS. THERAPIST/ASST. DIRECTOR REHAB	40.00			$116,574	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$885,324	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,851	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ADVOCATE HEALTHCARE MANAGEMENT
111 ORIENT AVE	EAST BOSTON	MA	02128	MANAGEMENT SERVICES	$415,437
PHARMERICA
PO BOX 409251	ATLANTA	GA	30384	PHARMACY	$323,352
US FOOD SERVICE INC
PO BOX 3155	BOSTON	MA	02241	FOOD PRODUCTS	$229,991
MEDLINE
PO BOX 121080	DALLAS	TX	75312	MEDICAL SUPPLIES	$223,566
PREFERRED PHARMACY SOLUTIONS
35 AVCO RD	HAVERHILL	MA	01835	PHARMACY	$167,015

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,775	AllOtherContributionsAmt
Total Contributions	$2,775	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$15,766,811	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,766,811	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,766,811	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,861	TotalRevenueColumnAmt
Exclusion	$52,861	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,183,371	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$456,085	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$727,286	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$727,286	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,364	UnrelatedBusinessRevenueAmt
Exclusion	$725,922	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$403,503	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$366,449	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$37,054	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,054	TotalRevenueColumnAmt
Exclusion	$37,054	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	623000	BusinessCd
Total Revenue Column	$2,043	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,043	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,043	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,588,830	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,768,854	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,364	UnrelatedBusinessRevenueAmt
Exclusion	$815,837	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$245,811	TotalAmt
Management And General	$245,811	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,116,978	TotalAmt
Program Services	$8,805,317	ProgramServicesAmt
Management And General	$311,661	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,067,852	TotalAmt
Program Services	$989,298	ProgramServicesAmt
Management And General	$78,554	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$717,136	TotalAmt
Program Services	$674,489	ProgramServicesAmt
Management And General	$42,647	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,322	TotalAmt
Management And General	$14,322	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,098	TotalAmt
Management And General	$34,098	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$19,969	TotalAmt
Management And General	$19,969	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$903,026	TotalAmt
Program Services	$468,920	ProgramServicesAmt
Management And General	$434,106	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,094	TotalAmt
Management And General	$23,094	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$189,833	TotalAmt
Program Services	$21,909	ProgramServicesAmt
Management And General	$167,924	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$76,057	TotalAmt
Management And General	$76,057	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$579,610	TotalAmt
Program Services	$550,630	ProgramServicesAmt
Management And General	$28,980	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,475	TotalAmt
Management And General	$3,475	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$116,788	TotalAmt
Program Services	$116,788	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$386,155	TotalAmt
Program Services	$366,847	ProgramServicesAmt
Management And General	$19,308	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$95,129	TotalAmt
Program Services	$41,996	ProgramServicesAmt
Management And General	$53,133	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$1,251,135	$1,249,579	$1,556
USER FEE	$847,274	$847,274
OTHER EXPENSES	$196,849	$128,018	$68,831
BAD DEBT EXPENSES	$166,500	$0	$166,500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,984	TotalAmt
Program Services	$85,155	ProgramServicesAmt
Management And General	$2,829	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,139,075	TotalAmt
Program Services	$14,346,220	ProgramServicesAmt
Management And General	$1,792,855	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$685,593	BOYAmt
EOY	$1,463,449	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$82,663	BOYAmt
EOY	$34,747	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,351,019	BOYAmt
EOY	$2,597,556	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,323	BOYAmt
EOY	$13,766	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$107,530	BOYAmt
EOY	$86,247	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,927,744	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,148,611	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,156,383	BOYAmt
EOY	$3,779,133	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,947,836	BOYAmt
EOY	$2,321,882	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,338,347	BOYAmt
EOY	$10,296,780	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,848,406	BOYAmt
EOY	$1,606,391	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,428,771	BOYAmt
EOY	$3,882,402	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,277,177	BOYAmt
EOY	$5,488,793	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,013,475	BOYAmt
EOY	$4,773,240	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,695	BOYAmt
EOY	$34,747	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,061,170	BOYAmt
EOY	$4,807,987	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,338,347	BOYAmt
EOY	$10,296,780	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$449,755	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$297,062	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$574,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,775	CurrentTaxYearAmt
Total	$642,943	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,088,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,645,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,749,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,479,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,768,854	CurrentTaxYearAmt
Total	$62,731,206	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,111,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,675,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,323,948	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,492,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,771,629	CurrentTaxYearAmt
Total	$63,374,149	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$63,374,149	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$881,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$990,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$992,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,063,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,236,232	CurrentTaxYearAmt
Total	$5,165,204	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$881,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$990,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$992,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,063,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,236,232	CurrentTaxYearAmt
Total	$5,165,204	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,992,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,665,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,316,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,556,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,007,861	CurrentTaxYearAmt
Total	$68,539,353	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92460	PublicSupportCY509Pct
Public Support PY509	0.92680	PublicSupportPY509Pct
Investment Income CY	0.07540	InvestmentIncomeCYPct
Investment Income PY	0.07320	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,695	BeginningYearBalanceAmt
Other Expenditures	$12,948	OtherExpendituresAmt
End Year Balance	$34,747	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,389	BeginningYearBalanceAmt
Contributions	$5,262	ContributionsAmt
Other Expenditures	$11,956	OtherExpendituresAmt
End Year Balance	$47,695	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,888	BeginningYearBalanceAmt
Contributions	$4,361	ContributionsAmt
Other Expenditures	$5,860	OtherExpendituresAmt
End Year Balance	$54,389	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,592	BeginningYearBalanceAmt
Contributions	$25,279	ContributionsAmt
Other Expenditures	$4,983	OtherExpendituresAmt
End Year Balance	$55,888	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,081	BeginningYearBalanceAmt
Contributions	$511	ContributionsAmt
End Year Balance	$35,592	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.68000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.32000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$322,500	OtherCostOrOtherBasisAmt
Book Value	$322,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,610,582	OtherCostOrOtherBasisAmt
Depreciation	$8,148,692	DepreciationAmt
Book Value	$1,461,890	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,556,831	OtherCostOrOtherBasisAmt
Depreciation	$2,656,765	DepreciationAmt
Book Value	$1,900,066	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$437,831	OtherCostOrOtherBasisAmt
Depreciation	$343,154	DepreciationAmt
Book Value	$94,677	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,779,133	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ASSETS RETIREMENT AGREEMENT	$619,467
DUE TO RELATED PARTY	$2,852,238
PREPAID TENANT RENT	$44,563
SECURITY DEPOSITS LIABILITY	$33,503
ESTIMATED THIRD PARTY PAYOR SETTLEMENTS	$332,631

Field	Value	IRS element (for citing)
Total Liability	$3,882,402	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,341,977	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$297,062	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$297,062	RevenueNotReportedAmt
Revenue Subtotal	$17,044,915	RevenueSubtotalAmt
Other Revenues Not Included	-$456,085	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$456,085	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,588,830	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,595,160	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$456,085	OtherExpensesIncludedAmt
Expenses Not Reported	$456,085	ExpensesNotReportedAmt
Expenses Subtotal	$16,139,075	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,139,075	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR EDUCATIONAL PURPOSES, THE ORGANIZATION'S CHAPEL EXPENSES, AND FURTHERING THE ORGANIZATION'S MISSION.
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 FOLLOWS THE POLICY FOR UNCERTAINTY IN INCOME TAXES TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO UNCERTAIN INCOME TAX POSITIONS WERE IDENTIFIED FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -456,085.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 456,085.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	THOMAS GOMES	PersonNm
Title	ADMINISTRATOR	TitleTxt
Base Compensation Filing Org	$180,032	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$16,407	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$196,439	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE BOARD CHAIRMAN ANNUALLY REVIEWS THE COMPENSATION OF THE ADMINISTRATOR BASED ON HIS/HER PERFORMANCE AND THROUGH THE USE OF A COMPENSATION SURVEY. THE MEMBERS OF THE BOARD REVIEW, DOCUMENT, AND APPROVE THE ANNUAL BUDGET.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTS OF THE CHAIRPERSON OF THE BOARD AND THE PRESIDENT, WHO SHALL BE AN EX OFFICIO MEMBER OF THE COMMITTEE, AND FROM TWO TO FOUR ADDITIONAL DIRECTORS APPOINTED BY THE BOARD OF DIRECTORS UPON THE RECOMMENDATION OF THE CHAIRPERSON OF THE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A THIRD-PARTY, ADVOCATE HEALTHCARE MANAGEMENT.
FORM 990, PART VI, SECTION A, LINE 6	AS DEFINED IN THE BY-LAWS, THE ORGANIZATION HAS MEMBERS OF THE ORGANIZATION REFERRED TO AS SUPERIOR GENERAL AND MEMBERS OF THE GENERAL COUNCIL. THESE INDIVIDUALS MENTIONED ABOVE SHALL REMAIN A MEMBER OF THE ORGANIZATION AS LONG AS SHE SERVES AS THE SUPERIOR GENERAL OR A MEMBER OF THE GENERAL COUNCIL OF THE CONGREGATION OF SANCTA MARIA.
FORM 990, PART VI, SECTION A, LINE 7A	AS DEFINED IN THE BY-LAWS, THE SUPERIOR GENERAL OF THE CONGREGATIONS SHALL SERVE AS A THE CHAIR OF THE MEMBERS AND HAS THE AUTHORITY TO APPOINT A SECRETARY OF THE MEMBERS FROM AMONG THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	BOARD MEMBERS EACH HAS SAME VOTING RIGHTS AND REQUIRE VOTING APPROVAL OF ALL FORMAL BOARD DECISIONS.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS OF THE ORGANIZATION HAVE THE POWERS AND RIGHTS TO APPROVE OR CHANGE (1) THE PHILOSOPHY, MISSION AND OBJECTIVES, (2) APPOINT OR REMOVE DIRECTORS, (3) APPOINT THE PRESIDENT, (4) AMEND BY-LAWS, (5) APPROVE MERGERS, REORGANIZATION, AND CONSOLIDATIONS, (6) APPROVE ACQUISITION, SALE, LEASE, AND TRANSFERS, AND (7) APPROVE ANY INCREMENT OR ADDITIONS IN CAPITAL DEBT
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION PROVIDES A COPY OF THE COMPLETE FORM 990 TO THE BOARD MEMBERS AND REVIEWS THE FORM 990 IN AN OFFICIAL MEETING WITH ITS FINANCE COMMITTEE BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	IF AN INDIVIDUAL ON THE BOARD HAS A CONFLICT OF INTEREST, THAT INDIVIDUAL MUST ABSTAIN FROM VOTING ON ANY MATTERS RELATED TO THAT CONFLICT. IN ANY MATTER THAT WOULD RESULT IN A CONFLICT OF INTEREST, SUCH INDIVIDUALS ARE NOT PERMITTED TO FACTOR IN THE DECISION-MAKING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD CHAIRMAN ANNUALLY REVIEWS THE COMPENSATION OF THE ADMINISTRATOR BASED ON HIS/HER PERFORMANCE AND THROUGH THE USE OF A MASS SENIOR CARES COMPENSATION SURVEY. THE MEMBERS OF THE BOARD REVIEW, DOCUMENT, AND APPROVE THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	AN INTERESTED PARTY CAN MAKE A DIRECT REQUEST TO SEE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION. THE FORM 990 CAN ALSO BE FOUND ON THE MASSACHUSETTS ATTORNEY GENERAL'S PUBLIC CHARITIES WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	314 OSGOOD AVE SUITE 408	AddressLine1Txt
City	NEW BRITAN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06053	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	RELIGIOUS COMMUNITY	PrimaryActivitiesTxt
Legal Domicile State	CT	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 1	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd