2017-11-15T13:08:34-06:00 2016-12-31 BDO USA LLP TWO INTERNATIONAL PLACE BOSTON MA 02110 990 2016-01-01 222843194 OVERLOOK MASONIC HEALTH CENTER INC % JOSEPH SAVIDGE OVER 5082487344 88 Masonic Home Road Charlton MA 015071000 TAMERYN CAMPBELL CEO/PRESIDENT 5084342412 2017-11-15 true Brian Vigneault P00540650 6174220700 162.249.80.1 04123920173195000009 2017-11-15 P 2EBBD846F54FD5B272CF43EB48C186BCF9BA559A EE047F5AC0831D58CBFD7A92B8D8C660BD0C9B08 2016 2017-02-10 21:41:12Z TAMERYN CAMPBELL 88 Masonic Home Road Charlton MA 015071000 21907674 false X themasonichome.org X 1987 MA CHARITABLE - THE PROVISION OF LONG-TERM RESIDENTIAL AND REHABILITATIVE CARE TO RESIDENTS OF THE COMMUNITY 7 7 441 0 0 0 318245 179711 13715974 20389212 1900927 597375 854093 741376 16789239 21907674 0 0 0 0 11769100 11677337 0 0 0 9879263 12473024 21648363 24150361 -4859124 -2242687 172285490 160664579 38318175 33562298 133967315 127102281 TO PROVIDE THE RESIDENTS OF THE HEALTH CENTER WITH THE HIGHEST LEVEL OF COMPREHENSIVE MEDICAL CARE SERVICES WITH A CONSIDERATE AND PERSONAL TOUCH. false false 16826386 20389212 OPERATON OF A LONG-TERM CARE AND RESIDENTIAL CARE FACILITY IN CHARLTON, MA. TOTAL PATIENT DAYS OF CARE AND TOTAL REST HOME DAYS OF CARE FOR THE YEAR ENDED DECEMBER 31, 2016 AMOUNTED TO 47,651 AND 10,632, RESPECTIVELY, FOR A TOTAL DAYS OF CARE OF 58,283. 16826386 true true false false false false false true false true true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 79 0 true 441 true false false false false false true true false false false false X 7 7 false false false false true true true true true false false true true true true true false true true false MA X X JOSEPH SAVIDGE 5084342412 88 MASONIC HOME ROAD CHARLTON MA 01507 ROBERT JOLLY CHAIRMAN 1.0 0.0 X 0 0 0 Harvey Waugh DIrector/GRANDMASTER 1.0 1.0 X 0 0 0 Robert Grattaroti Director 0.0 0.0 X 0 0 0 JAY JOLICOEUR VICE CHAIRMAN 1.0 0.0 X 0 0 0 JOHN MULHALL DIRECTOR 1.0 0.0 X 0 0 0 JAMES TRACY TREASURER 1.0 0.0 X 0 0 0 RONALD JACKSON SECRETARY 1.0 0.0 X 0 0 0 Tameryn Campbell CEO 1.0 40.0 X 427219 0 3533 DONALD AKEYO REGISTERED NURSE 40.0 0.0 X 146281 0 1286 Robert Whitten Administrator 40.0 0.0 X 119127 0 1973 PAUL BOWLER ADMINISTRATOR 40.0 0.0 X 213838 0 701 DIANE SAVAGE DIRECTOR OF NURSING 40.0 0.0 X 134624 0 234 STEPHEN KENNEY SENIOR ACCOUNTING DIRECTOR 40.0 0.0 X 118855 0 2831 1159944 0 10558 14 false true false MAS MEDICAL STAFFING 156 HARVEY ROAD LONDONDERRY NH 03053 NURSING STAFFIN 1449135 HEALTHCARE SERVICES GROUP 3220 TILLMAN DR SUITE 300 BENSALEM PA 19020 MAINTENANCE, HO 807548 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 ACCOUNTING SERV 160936 PROFESSIONAL NURSES HEALTH SERVICES 425 SUNDERLAND ROAD WORCESTER MA 01604 NURSING STAFFIN 151898 NIXON PEABODY LLP 100 SUMMER STREET BOSTON MA 021102131 LEGAL SERVICES 149315 5 179711 179711 Net patient revenue 623000 17549553 17549553 AFFILIATE MANAGEMENT FEE 900090 2839659 2839659 20389212 251063 251063 0 0 266865 266865 0 266865 266865 346312 346312 346312 346312 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 247844 247844 TENANT SERVICE REVENUE 900099 154992 154992 GUEST MEALS 900099 71675 71675 474511 21907674 20863723 864240 0 0 0 0 430752 409799 20953 0 9271161 8807018 464143 239190 227230 11960 944245 897033 47212 791989 752390 39599 1121970 1121970 133274 133274 76500 76500 0 0 137028 137028 796303 238891 557412 0 969877 921383 48494 0 0 1133148 1076491 56657 77921 0 3563 3563 1113583 1113583 0 1947783 1850394 97389 349808 332318 17490 DEPARTMENTAL EXPENSES 3266171 3266171 RESIDENT BED TAX 584144 584144 DIETARY SERVICES 512784 512784 NURSING PURCHASING SERVICES 182938 182938 66229 33573 32656 24150361 16826386 7246054 0 205018 120830 0 0 0 0 2875681 7070055 0 0 0 0 0 0 0 0 360538 190649 62522923 41088483 30394875 21434440 54889075 40451758 0 0 0 0 0 0 83560303 91396847 172285490 160664579 2246520 2241483 0 0 0 0 28622192 24140902 0 0 0 0 0 0 0 0 7449463 7179913 38318175 33562298 X 105288505 109477125 22957585 11894795 5721225 5730361 133967315 127102281 172285490 160664579 X -2242687 1418353 -6040700 X false true X true false X 357839 480169 466533 318245 175628 1798414 15558915 15507040 15287415 13715974 20389212 80458556 0 0 0 15916754 15987209 15753948 14034219 20564840 82256970 0 0 0 82256970 1672125 299677 314224 -195275 517928 2608679 0 1672125 299677 314224 -195275 517928 2608679 0 951481 1016096 1526953 854093 474511 4823134 18540360 17302982 17595125 14693037 21557279 89688783 0.91714 0.84390 0.02909 0.05310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211501 X X false 54967835 54967835 70190115 2558820 -2061246 15719854 54967835 80076941 487236 1755477 12129539 70190115 86573267 405691 7875100 14777117 80076941 91580327 247597 1032601 15580668 77279857 0.05000 0.95000 false false 336962 336962 50267018 30929250 19337768 9550966 8862160 688806 2367977 1297073 1070904 21434440 DUE FROM AFFILIATES 90987542 DEBT SERVICE 151775 DEPOSITS 215800 DUE FR GRAND LODGE 28002 OTHER RECEIVABLES 13728 91396847 0 DUE TO AFFILIATES 4183602 DUE TO RESIDENTS 26490 ASSET RETIREMENT OBLIGATION 753471 PENSION LIABILITY 2216350 7179913 X PART III, LINE 4 THE ORGANIZATION HAS TWO NON-DEPRECIABLE FIXED ASSETS: STAINED GLASS WINDOWS VALUED AT $123,901 AND RAILROAD EQUIPMENT AND TRACK VALUED AT $87,600 FOR A TOTAL OF $211,501. THESE TWO ASSETS FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BY ADDING TO THE SOCIAL AND SPIRITUAL WELL BEING OF THE PATIENTS. PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH THE ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2 IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. X X X X false false false false false false false false false Tameryn Campbell CEO 345169 71000 11050 3299 234 430752 PAUL BOWLER ADMINISTRATOR 178431 14112 21295 701 214539 FORM 990, PART VI, SECTION A, LINE 6 MASONIC HEALTH SYSTEM OF MASSACHUSETTS, INC. IS THE SOLE CORPORATE MEMBER OF OVERLOOK MASONIC HEALTH CENTER, INC. AS SUCH, THE HEALTH SYSTEM HAS THE RIGHT TO APPROVE ACTIONS TAKEN BY THE BOARD MEMBERS OF OVERLOOK MASONIC HEALTH CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A MASONIC HEALTH SYSTEM OF MASSACHUSETTS, INC. IS THE SOLE CORPORATE MEMBER OF OVERLOOK MASONIC HEALTH CENTER, INC. AS SUCH, THE HEALTH SYSTEM HAS THE RIGHT TO ELECT AND APPROVE BOARD MEMBERS OF OVERLOOK MASONIC HEALTH CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7B MASONIC HEALTH SYSTEM OF MASSACHUSETTS, INC. IS THE SOLE CORPORATE MEMBER OF OVERLOOK MASONIC HEALTH CENTER, INC. AS SUCH, THE HEALTH SYSTEM HAS THE RIGHT TO APPROVE ACTIONS TAKEN BY THE BOARD MEMBERS OF OVERLOOK MASONIC HEALTH CENTER, INC. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT WORKS WITH THE ORGANIZATION'S EXTERNAL AUDITORS TO PREPARE THE FINANCIAL INFORMATION AND COMPILE THE DISCLOSURES REQUIRED FOR THE FORM 990. UPON ITS COMPLETION, SENIOR MANAGEMENT PROVIDES A DRAFT OF THE FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12 C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA ANNUAL EXECUTION OF THE CONFLICT OF INTEREST POLICY. THIS CONFLICTS POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE, ANY APPLICABLE STATE LAWS GOVERNING CONFLICTS OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE CORPORATIONS. THIS CONFLICTS POLICY HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS OF MASONIC HEALTH SYSTEM OF MASSACHUSETTS, INC. (MHS) THIS CONFLICTS POLICY SHALL APPLY WITH EQUAL FORCE TO ALL CORPORATIONS RELATED TO, OR AFFILIATED WITH, MHS. FORM 990, PART VI, SECTION B, LINE 13 IT IS THE POLICY OF MHS TO ACTIVELY WORK TO PREVENT FRAUD, WASTE, OR ABUSE OF PROCEDURE. ALL EMPLOYEES, CONTRACTORS, AGENTS, AND VOLUNTEERS OF MHS MUST IMMEDIATELY REPORT ANY SUSPICION OF FRAUD, WATE, OR ABUSE OF PROCEDURE IN CONNECTION WITH MHS OPERATIONS TO HIS OR HER SUPERVISOR. MHS ENGAGES IN A CORPORATE COMPLIANCE PROGRAM FOR THE PURPOSE OF DETECTING AND PREVENTING FRAUD, WASTE, AND ABUSE OF PROCEDURE. FORM 990, PART VI, SECTION B, LINE 14 MANAGEMENT AND THE BOARD ARE IN THE PROCESS OF INITIATING A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S SOLE MEMBER, MASONIC HEALTH SYSTEM OF MASSACHUSETTS, INC. MAINTAINS AN EXECUTIVE COMMITTEE, WHICH AMONG OTHER THINGS, REVIEWS THE COMPENSATION AND TERMS OF THE AGREEMENT WITH ITS EXECUTIVE OFFICER. THAT REVIEW INCLUDES, AMONG OTHER THINGS, PERFORMANCE OF THE COMPANY, ITS FINANCIAL RESULTS, THE SATISFACTION OF ITS MISSION AND OTHER QUANTIFIABLE AND QUALITATIVE MEASURES INTERNAL AND EXTERNAL TO THE COMPANY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE FOUND AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ASSET IMPAIRMENT ADJUSTMENT -$6,040,700 THE MASONIC HEALTH SYSTEM OF MASSAC 88 MASONIC HOME ROAD CHARLTON MA 01507 043515688 PARENT MA 501(C)(3) III FI NA false OVERLOOK VISITING NURSES ASSOCIATION 88 MASONIC HOME ROAD CHARLTON MA 01507 043515687 VNA MA 501(C)(3) LINE 9 MHS false OVERLOOK COMMUNITIES INC 88 MASONIC HOME ROAD CHARLTON MA 01507 043515686 NURSING FAC. MA 501(C)(3) LINE 9 MHS false overlook health center at northampt 88 MASONIC HOME ROAD cHARLTON MA 01507 270451701 NURSING FAC. MA 501(C)(3) LINE 9 MHS false false false false false false false false false false false false true true false false false true false false