SANCTA MARIA HOSPITAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SANCTA MARIA HOSPITAL INC (EIN 04-2066524)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-25
IRS object ID: 201712069349300126
Schema version: 2016v3.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-25T10:44:15-05:00	ReturnTs
Tax Period End	2016-12-31	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	300 CROWN COLONY DRIVE SUITE 310	AddressLine1Txt
City	QUINCY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02169	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	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	ROBERT KELLEY	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	6178682200	PhoneNum
Signature	2017-06-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JUDY DALEY	PreparerPersonNm
PTIN	P01294075	PTIN
Phone	6179848100	PhoneNum
Preparation	2017-06-16	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	2017-06-27	IPDt
IP Tm	13:21:31	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	29F87A9D39E1AF1CE74A79087F12977789B3302A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E54F94374F221F7E7B33A99DBD17B932AED3BD09	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	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	MARY JANE NOTTONSON	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	$13,553,581	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	8	VotingMembersIndependentCnt
Total Employee	243	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	-$119,794	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$119,794	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,670	PYContributionsGrantsAmt
CY Contributions Grants	$29,859	CYContributionsGrantsAmt
PY Program Service Revenue	$10,791,334	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,628,803	CYProgramServiceRevenueAmt
PY Investment Income	$127,403	PYInvestmentIncomeAmt
CY Investment Income	$80,515	CYInvestmentIncomeAmt
PY Other Revenue	$790,436	PYOtherRevenueAmt
CY Other Revenue	$558,702	CYOtherRevenueAmt
PY Total Revenue	$11,731,843	PYTotalRevenueAmt
CY Total Revenue	$12,297,879	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	$8,571,040	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,918,054	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,795,496	PYOtherExpensesAmt
CY Other Expenses	$4,285,012	CYOtherExpensesAmt
PY Total Expenses	$13,366,536	PYTotalExpensesAmt
CY Total Expenses	$13,203,066	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,634,693	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$905,187	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,403,630	TotalAssetsBOYAmt
Total Assets EOY	$9,001,468	TotalAssetsEOYAmt
Total Liabilities BOY	$2,074,149	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,545,333	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,329,481	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,456,135	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	$11,851,524	ExpenseAmt
Revenue	$11,660,624	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.	Desc
Total Program Service Expenses	$11,851,524	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	Yes (1)	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	0	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 With Officer Ent	Yes (1)	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	0	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	243	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY JANE NOTTONSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOHN O'NEILL
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
NORMAN MCIVER
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0
ROY PUBLICOVER
PAST CHAIR	1.00	Yes (X)	$0	$0	$0
SHEILA HICKEY
CLERK	1.00	Yes (X)	$0	$0	$0
JAMES HAWKINS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSEPH BARRELL JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSEPH CONNARTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL GULESERIAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES F FERREIRA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SISTER LUCILLE BANACH
DIRECTOR	30.00	Yes (X)	$48,745	$0	$3,046	Yes (X)
MARY JANE NOTTONSON
ADMINISTRATOR	40.00	Yes (X)	$138,905	$0	$22,410	Yes (X)
MARILOU LAGMAN
DIRECTOR OF NURSING	40.00	Yes (X)	$126,519	$0	$22,408	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$314,169	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$47,864	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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
PARAGON REHABILITATION
2701 CHESTNUT STATION COURT	LOUSIVILLE	KY	40299	PT,OT,ST,RT CONSULTANTS	$492,170
US FOODSERVICE INC
10 CAUSEWAY STREET	BOSTON	MA	02222	PATIENT FOOD	$335,555
PHARMAMERICA
1901 CAMPUS PLACE	LOUSIVILLE	KY	40299	LTC PATIENT DRUGS	$210,937
MCKESSON MEDICAL SUPPLY
275 GROVE STREET 1-110	AUBURNDALE	MA	02466	PATIENT MEDICAL SUPPLIES	$186,840
LIMBACH COMPANY
180 NEW BOSTON STREET	WOBURN	MA	01801	HVAC EQUIP/SERVICE	$117,129

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$29,859	AllOtherContributionsAmt
Total Contributions	$29,859	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$11,628,803	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,628,803	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,628,803	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,554	TotalRevenueColumnAmt
Exclusion	$64,554	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$926,212	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$399,331	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$526,881	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$526,881	TotalRevenueColumnAmt
Unrelated Business Revenue	-$119,794	UnrelatedBusinessRevenueAmt
Exclusion	$646,675	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$872,332	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$856,371	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,961	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,961	TotalRevenueColumnAmt
Exclusion	$15,961	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	623000	BusinessCd
Total Revenue Column	$31,821	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,821	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$31,821	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,297,879	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,660,624	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$119,794	UnrelatedBusinessRevenueAmt
Exclusion	$727,190	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$362,031	TotalAmt
Management And General	$362,031	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,045,053	TotalAmt
Program Services	$6,601,697	ProgramServicesAmt
Management And General	$443,356	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$960,436	TotalAmt
Program Services	$809,418	ProgramServicesAmt
Management And General	$151,018	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$550,534	TotalAmt
Program Services	$550,534	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,003	TotalAmt
Management And General	$14,003	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$57,085	TotalAmt
Management And General	$57,085	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,851	TotalAmt
Management And General	$27,851	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$90,584	TotalAmt
Program Services	$90,584	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,479	TotalAmt
Management And General	$9,479	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,675	TotalAmt
Management And General	$57,675	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$73,183	TotalAmt
Management And General	$73,183	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$525,912	TotalAmt
Program Services	$525,912	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,064	TotalAmt
Program Services	$1,538	ProgramServicesAmt
Management And General	$526	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$29,441	TotalAmt
Program Services	$29,441	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$449,218	TotalAmt
Program Services	$449,218	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$92,658	TotalAmt
Management And General	$92,658	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM EXPENSES	$1,406,219	$1,406,219
USER FEE	$784,670	$784,670
BAD DEBT EXPENSES	$379,057	$379,057
SUPPLIES AND EXPENSES	$123,155	$123,155

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$162,758	TotalAmt
Program Services	$100,081	ProgramServicesAmt
Management And General	$62,677	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,203,066	TotalAmt
Program Services	$11,851,524	ProgramServicesAmt
Management And General	$1,351,542	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$883,201	BOYAmt
EOY	$1,685,579	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$53,503	BOYAmt
EOY	$42,456	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,389,208	BOYAmt
EOY	$1,445,842	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,180	BOYAmt
EOY	$21,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,448	BOYAmt
EOY	$23,818	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,631,430	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,404,935	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,083,610	BOYAmt
EOY	$3,226,495	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,945,480	BOYAmt
EOY	$2,556,278	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,403,630	BOYAmt
EOY	$9,001,468	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,096,968	BOYAmt
EOY	$1,645,789	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$977,181	BOYAmt
EOY	$1,899,544	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,074,149	BOYAmt
EOY	$3,545,333	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,293,889	BOYAmt
EOY	$5,400,247	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,122	BOYAmt
EOY	$32,418	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,470	BOYAmt
EOY	$23,470	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,329,481	BOYAmt
EOY	$5,456,135	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,403,630	BOYAmt
EOY	$9,001,468	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$905,187	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$31,841	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	$10,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,883	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,119,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,859	CurrentTaxYearAmt
Total	$1,195,274	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,234,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,571,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,188,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,088,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,645,161	CurrentTaxYearAmt
Total	$62,728,313	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,244,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,584,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,308,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,111,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,675,020	CurrentTaxYearAmt
Total	$63,923,587	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	$63,923,587	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$725,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$700,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$879,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$881,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$990,766	CurrentTaxYearAmt
Total	$4,176,915	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$725,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$700,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$879,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$881,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$990,766	CurrentTaxYearAmt
Total	$4,176,915	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	-$108,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$119,794	CurrentTaxYearAmt
Total	-$228,294	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,969,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,284,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,188,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,883,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,545,992	CurrentTaxYearAmt
Total	$67,872,208	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94180	PublicSupportCY509Pct
Public Support PY509	0.94650	PublicSupportPY509Pct
Investment Income CY	0.06150	InvestmentIncomeCYPct
Investment Income PY	0.05500	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	$35,592	BeginningYearBalanceAmt
Contributions	$25,279	ContributionsAmt
Other Expenditures	$4,983	OtherExpendituresAmt
End Year Balance	$55,888	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,047	BeginningYearBalanceAmt
Investment Earnings Or Losses	$34	InvestmentEarningsOrLossesAmt
End Year Balance	$35,081	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41990	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.58000	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	$9,909,897	OtherCostOrOtherBasisAmt
Depreciation	$8,934,103	DepreciationAmt
Book Value	$975,794	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,717,852	OtherCostOrOtherBasisAmt
Depreciation	$7,951,633	DepreciationAmt
Book Value	$1,766,219	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$681,181	OtherCostOrOtherBasisAmt
Depreciation	$519,199	DepreciationAmt
Book Value	$161,982	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,226,495	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
SECURITY DEPOSIT LIABILITY	$6,450
ASSET RETIREMENT OBLIGATION	$520,117
ESTIMATED THIRD PARTY PAYER SETTLEMENTS	$572,977
DUE TO AN AFFILIATE	$800,000

Field	Value	IRS element (for citing)
Total Liability	$1,899,544	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,697,210	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$12,697,210	RevenueSubtotalAmt
Other Revenues Not Included	-$399,331	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$399,331	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,297,879	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,602,397	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$399,331	OtherExpensesIncludedAmt
Expenses Not Reported	$399,331	ExpensesNotReportedAmt
Expenses Subtotal	$13,203,066	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,203,066	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, 2016 AND 2015.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASS OF RENTAL EXPENSES -399,331.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASS OF RENTAL EXPENSES 399,331.

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	MARY JANE NOTTONSON	PersonNm
Title	ADMINISTRATOR	TitleTxt
Base Compensation Filing Org	$138,905	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	$22,410	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$161,315	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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH BARRELL JR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	DIRECTOR & PRESIDENT OF ARRELL CORPORATION	RelationshipDescriptionTxt
Transaction	$15,928	TransactionAmt
Transaction	THE ORGANIZATION PURCHASED SERVICES FROM THE ARRELL CORPORATION FOR THE YEAR ENDED DECEMBER 31, 2016.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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.