2016-11-11T10:36:10-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2015-01-01 042104039 BETHANY HEALTH CARE CENTER INC BETH 5082708673 97 BETHANY ROAD FRAMINGHAM MA 01702 SR JACQUELYN MCCARTHY CEO 5082708673 2016-11-09 1 JUDY DALEY P01294075 6179848100 2016-11-09 2015 2017-02-10 21:41:12Z SR JACQUELYN MCCARTHY 97 BETHANY ROAD FRAMINGHAM MA 01702 13853515 0 0928 X WWW.BETHANYHEALTHCARE.ORG X 1982 MA THE MISSION OF BETHANY HEALTH CARE CENTER IS TO PROVIDE QUALITY CARE FOR OUR RESIDENTS IN A MANNER WHICH HELPS THEM TO BE CONNECTED WITH GOD, WITH OTHER PEOPLE, AND WITH THE WORLD IN WHICH THEY LIVE. ADDITIONALLY, BETHANY PROVIDES SUPPORTING SERVICES FOR THEIR OTHER AFFILIATED ORGANIZATION, THE SISTERS OF ST. JOSEPH, TO FURTHER ITS NEEDS. IN THE SPIRIT OF THE SISTERS OF ST. JOSEPH, BETHANY BRINGS THE MISSION OF HEALTH CARE, A DESIRE TO PROMOTE UNITY AND RECONCILIATION WHEREVER THERE IS BROKENNESS, ALIENATION OR SEPARATION. 15 15 254 107 106003 -25874 722981 541531 11134600 10869886 38730 37610 576915 1199413 12473226 12648440 0 0 0 0 8912774 8880338 0 0 189767 4731052 4976165 13643826 13856503 -1170600 -1208063 7739992 7927397 6180489 6560007 1559503 1367390 X THE MISSION OF BETHANY HEALTH CARE CENTER IS TO PROVIDE QUALITY CARE FOR OUR RESIDENTS IN A MANNER WHICH HELPS THEM TO BE CONNECTED WITH GOD, WITH OTHER PEOPLE, AND WITH THE WORLD IN WHICH THEY LIVE. ADDITIONALLY, BETHANY PROVIDES SUPPORTING SERVICES FOR THEIR OTHER AFFILIATED ORGANIZATION, THE SISTERS OF ST. JOSEPH, TO FURTHER ITS NEEDS. IN THE SPIRIT OF THE SISTERS OF ST. JOSEPH, BETHANY BRINGS THE MISSION OF HEALTH CARE, A DESIRE TO PROMOTE UNITY AND RECONCILIATION WHEREVER THERE IS BROKENNESS, ALIENATION OR SEPARATION. 0 0 12756661 11698298 SKILLED NURSING FACILITY, RESIDENT CARE FACILITY, AND CLINIC SERVICES: THE MISSION OF BETHANY HEALTH CARE CENTER IS TO PROVIDE QUALITY CARE FOR OUR RESIDENTS IN A MANNER WHICH HELPS THEM TO BE CONNECTED WITH GOD, WITH OTHER PEOPLE, AND WITH THE WORLD IN WHICH THEY LIVE. THE ORGANIZATION MISSION IS CARRIED OUT THROUGH THE OPERATION OF A SKILLED NURSING AND RESIDENT CARE FACILITY AS WELL AS PROVIDING CLINIC SERVICES. 12756661 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 254 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 1 1 1 1 0 0 1 1 1 0 1 1 1 1 0 X LINDA S STYLES 5082708673 97 BETHANY ROAD FRAMINGHAM MA 01702 SR ROSEMARY BRENNAN PRESIDENT & BOARD CHAIR 1.00 1.00 X X 0 0 0 SR LEE HOGAN TREASURER 1.00 1.00 X X 0 0 0 SR MARGARET SULLIVAN CLERK & SECRETARY 1.00 0.00 X X 0 0 0 CHRISTINE ALESSANDRO TRUSTEE 1.00 0.00 X 0 0 0 SR ROSEANN AMICO TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL CONKLIN TRUSTEE 1.00 0.00 X 0 0 0 SR MAUREEN DOHERTY TRUSTEE 1.00 1.00 X 0 0 0 SR GAIL DONAHUE TRUSTEE 1.00 0.00 X 0 0 0 LORI FERRANTE TRUSTEE 1.00 0.00 X 0 0 0 MARY KILCOMMONS TRUSTEE 1.00 0.00 X 0 0 0 KELLIE LAVIN LAPIERRE TRUSTEE 1.00 0.00 X 0 0 0 SR KATHLEEN MORAN TRUSTEE 1.00 0.00 X 0 0 0 SR PATRICIA MCCARTHY TRUSTEE 1.00 0.00 X 0 0 0 ANNE FITZPATRICK NEU TRUSTEE 1.00 0.00 X 0 0 0 SR PATRICIA QUINN TRUSTEE 1.00 0.00 X 0 0 0 SR JACQUELYN MCCARTHY CEO 40.00 1.00 X 137062 2288 10583 LINDA STYLES CONTROLLER 40.00 0.00 X 87276 0 11145 JAMES ARGIR EXECUTIVE DIRECTOR (AS OF 12/2015) 40.00 0.00 X 6156 0 1427 SUSAN GONZALES DON 40.00 0.00 X 113341 0 11619 343835 2288 34774 2 0 0 0 SODEXO PO BOX 81049 WOBURN MA 01913 DIETARY, HOUSEKEEPING, & LAUNDRY 646077 DISCIULLO CONSTRUCTION 199 CONCORD STREET HOLLISTON MA 01746 RENOVATIONS AND REPAIRS 310484 QUALITY REHABILITATION SERVICES 42 LANDAU ROAD PLAINVILLE MA 01746 REHABILITATION SERVICES 225865 3 154897 386634 541531 NET PATIENT SERVICE REVENUE 623000 10869886 10869886 10869886 14329 14329 1165559 1142278 23281 23281 23281 327795 154897 62797 264998 264998 OTHER OPERATING REVENUE 624200 744839 744839 DIETARY SERVICES 812900 106003 106003 BAD DEBT RECOVERY 900099 83573 83573 934415 12648440 11698298 106003 302608 396374 396374 6836928 6401515 294440 140973 312448 278690 27762 5996 812735 745532 34561 32642 521853 465469 46369 10015 6172 6172 57980 57980 1711 1711 12989 12989 69877 69877 42669 42669 457474 457474 7514 7373 141 11236 11236 102001 102001 920631 920631 75610 75610 PATIENT CARE EXPENSES 1471648 1471648 USER FEES 632216 632216 REPAIR & MAINTENNANCE 374729 374729 CONVENT SERVICES 361179 361179 370529 324112 46417 13856503 12756661 910075 189767 67348 184297 530050 508858 100000 0 806879 679449 48928 113058 16236172 11722311 4766570 4513861 789998 1133290 630219 794584 7739992 7927397 1482228 2091827 304311 248291 3800349 3630974 593601 588915 6180489 6560007 X 952496 878612 607007 488778 1559503 1367390 7739992 7927397 X -1208063 -24050 1040000 X 0 1 X 1 0 X 651077 644210 674216 372981 541531 2884015 10639344 10991941 11004185 11632892 11614725 55883087 11290421 11636151 11678401 12005873 12156256 58767102 446436 120000 245000 675357 818368 2305161 0 446436 120000 245000 675357 818368 2305161 56461941 20998 27251 24206 18321 14329 105105 20998 27251 24206 18321 14329 105105 60336 106003 166339 10599 28882 83573 123054 11322018 11692284 11702607 12084530 12360161 59161600 0.95440 0.95450 0.00180 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1711 1711 0 PART II-B, LINE 1: PART OF MEMBERSHIP DUES PAID TO STATE HEALTHCARE ORGANIZATIONS ARE RELATED TO INDIRECT LOBBYING EXPENDITURES. 12104601 8593813 3510788 4131571 3128498 1003073 4513861 INVESTMENTS 1133290 F 1133290 OTHER CURRENT ASSETS 305806 ASSETS LIMITED AS TO USE, CASH 488778 794584 OTHER CURRENT LIABILITIES 17720 DUE TO THIRD PARTY PAYORS 571195 588915 X 12548764 90091 90091 12458673 189767 189767 12648440 13756827 90091 90091 13666736 189767 189767 13856503 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 FILES AS A TAX-EXEMPT ENTITY. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2012 THROUGH 2015 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE 189,767. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE 189,767. DINNER 421374 144724 276650 853 25368 225 7625 GOLF TOURNAMENT 61318 10173 51145 4578 8815 9711 5622 482692 154897 327795 5431 34183 9711 225 13247 62797 264998 X AUDIO VISUAL 1 142875 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SR. JACQUELINE MCCARTHY, CEO, AND SR. PATRICIA MCCARTHY, TRUSTEE, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND OFFICERS BEGINS WITH AN ANALYSIS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES BY COMPARING COMPENSATION TO SIMILAR POSITIONS LOCATED IN SIMILAR ORGANIZATIONS. THE ANALYSIS IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. ALL DECISIONS REGARDING COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN THE CORPORATE MINUTES. COMPENSATION FOR THE OTHER OFFICERS OR KEY EMPLOYEES BEGINS WITH AN ANALYSIS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES, COMPARING COMPENSATION TO SIMILAR POSITIONS LOCATED IN SIMILAR ORGANIZATIONS, WHICH IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. ALL DECISIONS REGARDING COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN THE CORPORATE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CJS SUBSIDY 1,040,000. BETHANY HOME CARE INC 97 BETHANY ROAD FRAMINGHAM MA 01702 471278853 HOME CARE SERVICES MA 501(C)(3) LINE 9 0 OTHER RELATED RELIGIOUS ORGANIZATION RELIGIOUS - NO FILING REQUIREMENT FRAMINGHAM MA 01702 RELIGIOUS ORGANIZATION MA 501(C)(3) LINE 1 0 1 0 1 0 1 0 0 0 0 0 1 1 1 1 1 1 1 0 1