2020-02-10T10:06:30-06:00 2019-09-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2018-10-01 060983700 MATULAITIS NURSING HOME INC MATU 8609287976 10 THURBER ROAD PUTNAM CT 06260 LISA RYAN ADMINISTRATOR 8609287976 2020-02-06 1 CATHIANN BELLARD P01314856 2037819600 47.19.127.190 2020-02-06 10:29:19 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7762B97206E3734BD08A74DC9FF4B9CADC651293 2018 2020-09-23 17:36:50Z LISA RYAN 10 THURBER ROAD PUTNAM CT 06260 11766082 0 X WWW.MATULAITISNH.ORG X 1978 CT THE ORGANIZATION'S MISSION IS TO PARTICIPATE IN THE HEALING MISSION OF THE CATHOLIC CHURCH AND ARE COMMITTED TO RESPECT HUMAN LIFE AND THE INHERENT DIGNITY OF EACH PERSON, AND WE STRIVE TO PROVIDE COMPASSIONATE, HOLISTIC AND COMPETENT CARE FOR THE SICK, CONVALESCENT OR DYING. 10 10 201 40 0 0 0 18706 11340551 11741229 11 31 20778 6116 11361340 11766082 0 0 0 0 7302946 7192978 0 0 0 3975478 4200847 11278424 11393825 82916 372257 4922186 5196371 1409431 1311359 3512755 3885012 X THE ORGANIZATION'S MISSION IS TO PARTICIPATE IN THE HEALING MISSION OF THE CATHOLIC CHURCH AND ARE COMMITTED TO RESPECT HUMAN LIFE AND THE INHERENT DIGNITY OF EACH PERSON, AND WE STRIVE TO PROVIDE COMPASSIONATE, HOLISTIC AND COMPETENT CARE FOR THE SICK, CONVALESCENT OR DYING. 0 0 9717313 11747345 SKILLED NURSING HOME FACILITY TOTAL PATIENT DAYS FOR Y/E 9/30/19: 40,500NUMBER OF RESIDENTS AS OF 9/30/19: 115 9717313 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 0 1 7 0 1 201 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LISA RYAN 8609287976 10 THURBER ROAD PUTNAM CT 06260 GINTARAS CEPAS DIRECTOR 1.00 X 0 0 0 ROBERT FOURNIER SECRETARY 1.00 X X 0 0 0 EDWIN C HIGGINS III DIRECTOR 1.00 X 0 0 0 SISTER EUGENIA LUKOSHIUS DIRECTOR 1.00 X 0 0 0 VITA E MATUSAITIS DIRECTOR 1.00 X 0 0 0 SISTER M BERNADETTE MATUKAS DIRECTOR 1.00 X 0 0 0 JOHN MILLER PRESIDENT 1.00 X X 0 0 0 RAMONA SAVOLIS VICE-PRESIDENT 1.00 X X 0 0 0 PAUL A BEAUDOIN TREASURER 1.00 X X 0 0 0 ALGIS J MACIUNAS DIRECTOR 1.00 X 0 0 0 LISA RYAN ADMINISTRATOR 40.00 X 80509 0 18854 80509 0 18854 0 0 0 0 GENESIS REHAB SERVICES 101 EAST STATE STREET KENNETT SQUARE PA 19348 THERAPY 537710 SYSCO FOOD SERVICE 1390 ENCLAVE PARKWAY HOUSTON TX 77077 FOOD 293044 PHARMERICA 805 N WHITTINGTON PKWY LOUISVILLE KY 40222 PHARMACY 215955 3 18706 18706 PATIENT SERVICE REVENUE 623000 11732819 11732819 VACCINE REVENUE 623000 8410 8410 11741229 31 31 6116 0 6116 6116 6116 11766082 11747345 0 31 123296 123296 6055336 5557804 497532 31640 28461 3179 528313 475228 53085 454393 408736 45657 18810 18810 32005 32005 364025 288882 75143 12241 12241 308878 10625 298253 569704 569704 1640 1640 13224 13224 245964 245964 119720 50452 69268 CT USER FEE 773201 773201 OTHER PATIENT CARE EXP 582055 582055 BAD DEBT 442577 442577 PHYSICAL THERAPY 367108 367108 349695 345869 3826 11393825 9717313 1676512 0 499472 1075576 57525 2329221 2040362 35000 30000 14393 5612 6017876 4030580 2044100 1987296 4922186 5196371 1231389 1223068 178042 88291 1409431 1311359 X 3512755 3885012 3512755 3885012 4922186 5196371 372257 0 X 1 X 0 0 0 X 18706 18706 11391570 11591551 11291599 11361329 11747345 57383394 11391570 11591551 11291599 11361329 11766051 57402100 0 0 0 57402100 6 3 7 11 31 58 6 3 7 11 31 58 11391576 11591554 11291606 11361340 11766082 57402158 1.00000 1.00000 0.00000 X 3091951 1675834 1416117 2925925 2354746 571179 1987296 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. SISTER M BERNADETTE MATUKAS ET AL DIRECTOR 224400 RENT PAID - LAND LEASE TO ORDER OF SISTERHOOD 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS MADE AVAILABLE TO THE MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLETED FORMS ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE FURTHER EVALUATED BY THE ADMINISTRATOR, AND IF WARRANTED, ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR DISCUSSION AND RESOLUTION. SIMILARLY, ANY POTENTIAL CONFLICTS OF INTEREST THAT ARE BROUGHT TO THE ATTENTION OF THE ORGANIZATION BY THE OUTSIDE ACCOUNTANTS OR BY AN EMPLOYEE OR OTHER PERSON, ARE INVESTIGATED AND RESOLVED IN ACCORDANCE WITH THE PROCEDURES OUTLINED ABOVE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST