ST JOSEPH MANOR HEALTH CARE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ST JOSEPH MANOR HEALTH CARE INC (EIN 04-2565937)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-01
IRS object ID: 201942749349300819
Schema version: 2018v3.1
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-01T10:50:06-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042565937	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	St Joseph Manor Health Care Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STJO	BusinessNameControlTxt
Phone	5085835834	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 Thatcher Street	AddressLine1Txt
City	Brockton	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	023023949	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES KEANE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5085835834	PhoneNum
Signature	2019-10-01	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.212.6.161	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-01	IPDt
IP Tm	11:50:00	IPTm
IP Timezone	US	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AEC35488C4CD91AC8DD9FF49E81978A397244AF0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A744FCA080835C7073C58A40247746B207170AF7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES KEANE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 Thatcher Street	AddressLine1Txt
City	Brockton	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	023023949	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,886,924	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	sjmbrockton.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	OUR CATHOLIC MINISTRY OF COMPASSIONATE OF HEALTH CARE PROVIDES PERSON-CENTERED SERVICES OF ALL FAITHS IN OUR HOME AND WITHIN OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	240	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,448	PYContributionsGrantsAmt
CY Contributions Grants	$15,457	CYContributionsGrantsAmt
PY Program Service Revenue	$10,506,923	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,650,982	CYProgramServiceRevenueAmt
PY Investment Income	$28,115	PYInvestmentIncomeAmt
CY Investment Income	$184	CYInvestmentIncomeAmt
PY Other Revenue	$136,166	PYOtherRevenueAmt
CY Other Revenue	$220,301	CYOtherRevenueAmt
PY Total Revenue	$10,679,652	PYTotalRevenueAmt
CY Total Revenue	$10,886,924	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	$6,293,921	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,023,266	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,732,112	PYOtherExpensesAmt
CY Other Expenses	$4,633,726	CYOtherExpensesAmt
PY Total Expenses	$11,026,033	PYTotalExpensesAmt
CY Total Expenses	$10,656,992	CYTotalExpensesAmt
PY Revenues Less Expenses	-$346,381	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$229,932	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,716,614	TotalAssetsBOYAmt
Total Assets EOY	$6,724,982	TotalAssetsEOYAmt
Total Liabilities BOY	$2,686,808	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,476,430	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,029,806	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,248,552	NetAssetsOrFundBalancesEOYAmt
Mission	OUR CATHOLIC MINISTRY OF COMPASSIONATE HEALTH CARE PROVIDES PERSON-CENTERED SERVICES TO PEOPLE OF ALL FAITHS IN OUR HOME AND WITHIN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,095,539	ExpenseAmt
Revenue	$10,871,283	RevenueAmt
Desc	St. Joseph Manor provided 39,379 days of skilled nursing care to patients from all economic, religious and ethnic groups during 2018. Of these, a total of 31,691 days were provided to Medicaid recipients.	Desc
Total Program Service Expenses	$10,095,539	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	240	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
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	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	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	Yes (1)	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	5085835834	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 THATCHER STREET	AddressLine1Txt
City	BROCKTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02302	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SR MARY VALLIERE
TRUSTEE - CLASS A MEMBER	1.00	Yes (X)	$0	$0	$0
SR RUTH DAUGINIKAS
TRUSTEE - CLASS A MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL ARENBURG
CHAIR PERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN DRUSINSKAS
CLERK	1.00	Yes (X)	$0	$0	$0
PEG FEODOROFF
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CLAIRE WHEELER
VICE CHAIR PERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
REV RICHARD CROWLEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ANGELA CARDOSO-FONTES
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICHARD J CHIN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CAROL CORIO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAMES KEANE
CEO/ADMIN	1.00	Yes (X)	$135,712	$0	$0	Yes (X)
BRENARD ROWE
Director of nursing	1.00		$115,645	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$251,357	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
REHABCARE GROUP INC
PO BOX 503534	ST LOUIS	MO	63150	REHAB SERVICES	$664,663
HEALTHCARE SERVICE GROUP
3220 TILLMAN DRIVE	BENSALEM	PA	19020	LAUNDRY/HOUSEKEEPING	$403,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$15,457	AllOtherContributionsAmt
Total Contributions	$15,457	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$10,650,982	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,650,982	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,650,982	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184	TotalRevenueColumnAmt
Exclusion	$184	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Income	Desc
Business	623000	BusinessCd
Total Revenue Column	$220,301	TotalRevenueColumnAmt
Related Or Exempt Func Income	$220,301	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$220,301	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,886,924	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,871,283	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$184	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$125,383	TotalAmt
Program Services	$125,383	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,044,368	TotalAmt
Program Services	$5,044,368	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,403	TotalAmt
Program Services	$19,403	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$411,160	TotalAmt
Program Services	$411,160	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$422,952	TotalAmt
Program Services	$422,952	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$290,600	TotalAmt
Management And General	$290,600	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$34,658	TotalAmt
Management And General	$34,658	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$75,128	TotalAmt
Management And General	$75,128	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,439	TotalAmt
Program Services	$15,439	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,409	TotalAmt
Program Services	$48,409	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$161,067	TotalAmt
Management And General	$161,067	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,842	TotalAmt
Program Services	$11,842	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,973	TotalAmt
Program Services	$5,973	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$53,228	TotalAmt
Program Services	$53,228	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$341,441	TotalAmt
Program Services	$341,441	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$126,605	TotalAmt
Program Services	$126,605	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PURCHASED SERVICES	$1,532,467	$1,532,467
SUPPLIES AND MATERIALS	$899,990	$899,990
MEDICAID USER FEE	$743,729	$743,729
UTILITIES	$293,150	$293,150

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,656,992	TotalAmt
Program Services	$10,095,539	ProgramServicesAmt
Management And General	$561,453	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$562,840	BOYAmt
EOY	$1,292,726	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,507	BOYAmt
EOY	$3,513	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,592,808	BOYAmt
EOY	$1,206,439	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,257	BOYAmt
EOY	$42,125	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,831,844	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,638,451	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,473,754	BOYAmt
EOY	$3,193,393	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$999,342	BOYAmt
EOY	$948,694	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$36,106	BOYAmt
EOY	$38,092	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,716,614	BOYAmt
EOY	$6,724,982	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$876,151	BOYAmt
EOY	$864,909	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$22,215	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,708,478	BOYAmt
EOY	$1,511,656	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,179	BOYAmt
EOY	$77,650	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,686,808	BOYAmt
EOY	$2,476,430	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,013,944	BOYAmt
EOY	$4,193,229	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,862	BOYAmt
EOY	$55,323	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,029,806	BOYAmt
EOY	$4,248,552	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,716,614	BOYAmt
EOY	$6,724,982	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$229,932	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$63,497	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$52,311	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	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	$91,066	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,788	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,457	CurrentTaxYearAmt
Total	$154,617	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,533,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,086,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,842,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,506,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,650,982	CurrentTaxYearAmt
Total	$54,619,498	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,624,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,108,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,859,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,515,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,666,439	CurrentTaxYearAmt
Total	$54,774,115	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	$54,774,115	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,032	CurrentTaxYearAmt
Total	$87,202	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,032	CurrentTaxYearAmt
Total	$87,202	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$220,301	CurrentTaxYearAmt
Total	$463,880	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,656,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,135,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,954,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,679,652	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,899,772	CurrentTaxYearAmt
Total	$55,325,197	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99000	PublicSupportCY509Pct
Public Support PY509	0.99340	PublicSupportPY509Pct
Investment Income CY	0.00160	InvestmentIncomeCYPct
Investment Income PY	0.00180	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	$15,862	BeginningYearBalanceAmt
Contributions	$53,019	ContributionsAmt
Other Expenditures	$13,557	OtherExpendituresAmt
End Year Balance	$55,323	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,124	BeginningYearBalanceAmt
Contributions	$19,186	ContributionsAmt
Other Expenditures	$8,448	OtherExpendituresAmt
End Year Balance	$15,862	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,469	BeginningYearBalanceAmt
Contributions	$14,443	ContributionsAmt
Other Expenditures	$21,788	OtherExpendituresAmt
End Year Balance	$5,124	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,111	BeginningYearBalanceAmt
Contributions	$13,062	ContributionsAmt
Other Expenditures	$25,704	OtherExpendituresAmt
End Year Balance	$12,469	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,000	BeginningYearBalanceAmt
Contributions	$56,127	ContributionsAmt
Other Expenditures	$47,016	OtherExpendituresAmt
End Year Balance	$25,111	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	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	$259,590	OtherCostOrOtherBasisAmt
Book Value	$259,590	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,224,876	OtherCostOrOtherBasisAmt
Depreciation	$611,841	DepreciationAmt
Book Value	$1,613,035	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,728,478	OtherCostOrOtherBasisAmt
Depreciation	$2,689,722	DepreciationAmt
Book Value	$1,038,756	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,264,231	OtherCostOrOtherBasisAmt
Depreciation	$2,007,316	DepreciationAmt
Book Value	$256,915	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$354,669	OtherCostOrOtherBasisAmt
Depreciation	$329,572	DepreciationAmt
Book Value	$25,097	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,193,393	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
RESIDENT FUNDS LIABILITIES	$38,019
OTHER LIABILITIES	$3,513
PROFESSIONAL LOSS RESERVES	$36,118

Field	Value	IRS element (for citing)
Total Liability	$77,650	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Covenant and its member organizations are considered not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code, except as noted below. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The System has evaluated the position taken on its filed tax returns. The System has concluded no uncertain income tax positions exist at December 31, 2018. Under Internal Revenue Service regulations, the System's tax years from 2015 through 2018 are open and subject to examination.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	ST. JOSEPH MANOR IS RELATED TO THE POOR SISTERS OF JESUS CRUCIFIED AND THE SORROWFUL MOTHER, INC. WHO IS A CLASS A MEMBER.
Form 990, Part VI, Section A, line 7a	ST. JOSEPH MANOR IS RELATED TO THE POOR SISTERS OF JESUS CRUCIFIED AND THE SORROWFUL MOTHER, INC. WHO IS A CLASS A MEMBER.
Form 990, Part VI, Section A, line 7b	ST. JOSEPH MANOR IS RELATED TO THE POOR SISTERS OF JESUS CRUCIFIED AND THE SORROWFUL MOTHER, INC. WHO IS A CLASS A MEMBER.
Form 990, Part VI, Section B, line 11b	THE FORM 990 IS REVIEWED IN DETAIL BY THE GOVERNING BODY PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	THE ORGANIZATION HAS A FULL-TIME DESIGNATED ORGANIZATIONAL INTEGRITY OFFICER THAT MONITORS OPERATIONS TO DETECT AND/OR RESOLVE CONFLICT OF INTEREST ISSUES.
Form 990, Part VI, Section B, line 15	EVERY TWO TO THREE YEARS THE COMPENSATION COMMITTEE OF THE COVENANT HEALTH'S 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 AN EXTERNAL CONSULTANT TO CONDUCT THIS ANALYSIS. THE SPECIFIC OBJECTIVES OF THE ANALYSIS ARE TO ASSESS THE COMPETITIVENESS OF THE CURRENT TOTAL CASH COMPENSATION LEVELS FOR THE SENIOR LEADERSHIP TEAM; DEVELOP MARKET COMPETITIVE SALARY RANGES FOR ALL EXECUTIVE POSITIONS AND ENSURE THAT THE ANNUAL INCENTIVE OPPORTUNITIES, IF ANY, ARE COMPETITIVE AND REASONABLE.
Form 990, Part VI, Section C, line 18	THE FORM 990 IS POSTED ON THE COVENANT HEALTH WEBSITE. IT IS ALSO AVAILABLE AT THE FACILITY UPON REQUEST.
Form 990, Part VI, Section C, line 19	ST. JOSEPH MANOR MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XI, line 9:	ADJUSTED CHANGE IN RESTRICTED ASSETS 52311.
Form 990, Part XI, Line 9, Changes in Net Assets	Increase in temorarily restricted net assets $39462.
Form 990, Part XI, Line 5, Net unrealized Loss on investments	Net unrealized Loss on investments (63,497).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 AMES POND DRIVE	AddressLine1Txt
City	TEWKSBURY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01876	ZIPCd

Field	Value	IRS element (for citing)
EIN	222484505	EIN
Primary Activities	MANAGEMENT	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Exempt Code Section	501 (C)	ExemptCodeSectionTxt
Public Charity Status	9	PublicCharityStatusTxt
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	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd