2016-08-10T16:12:18-05:00 2015-12-31 042536173 LIVINGSTON & HAYNES PC 40 GROVE STREET WELLESLEY MA 024827711 990 2015-01-01 042140119 SACRED HEART HOME SACR 5089966751 359 SUMMER STREET NEW BEDFORD MA 02740 REVEREND JOHN J OLIVEIRA CLERK 5086751311 2016-08-01 1 SONIA STINGO P00110563 7812373339 2016-08-01 2015 2016-12-15 16:53:06Z EDGAR M DA CUNHA 394 HIGHLAND AVENUE FALL RIVER MA 02720 15551054 0 X WWW.DHFO.ORG X 1916 MA PROVIDES SKILLED NURSING & REHABILITATIVE CARE FOR THE FRAIL & ELDERLY. 9 3 385 20 0 0 21865 13025 15543938 14549055 62874 101524 11321 662278 15639998 15325882 0 0 0 0 11321723 10950480 0 0 0 5419214 4720732 16740937 15671212 -1100939 -345330 8078546 7352693 2918145 2625704 5160401 4726989 TO PROVIDE EXTENDED CARE TO THE CHRONICALLY ILL AND DISABLED, WITH SPECIAL EMPHASIS ON THE CARE OF THE FRAIL ELDERLY. 0 0 14663755 14549055 TO PROVIDE NURSING AND/OR REHABILITATION SERVICES TO THE AGED AND INFIRM FOR 64,939 PATIENT DAYS 14663755 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 385 1 0 0 0 0 0 1 1 0 0 0 0 X 9 3 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 1 0 MA X MICHAEL FITZPATRICK 5086798154 368 NORTH MAIN STREET FALL RIVER MA 02720 X EDGAR M DA CUNHA PRESIDENT & TREASURER 1.00 X X 0 0 0 GREGORY MATHIAS VICE PRESIDENT 1.00 X X 0 0 0 JOHN J OLIVEIRA CLERK & DIRECTOR 1.00 X X 0 0 0 PAUL KAWA CHANCELLOR 1.00 X 0 0 0 JOHN J OLIVEIRA MEMBER & DIRECTOR 1.00 X 0 0 0 PAUL CARON VF MEMBER & DIRECTOR 1.00 X 0 0 0 RICHARD SAUNDERS DIRECTOR 1.00 X 0 0 0 WALTER SMITH DIRECTOR 1.00 X 0 0 0 JOANNE LONG DIRECTOR 1.00 X 0 0 0 AUDREY D MELLO LPN 40.00 X 117975 0 21391 117975 0 21391 1 0 0 0 THERAPY RESOURCE MANAGEMENT ONE FATHER DEVALLES BLVD SUITE 401 FALL RIVER MA 02720 THERAPY SERVICES 899916 DIOCESAN HEALTH FACILITIES 368 NORTH MAIN STREET FALL RIVER MA 02720 MANAGEMENT SERVICES 822624 PREFERRED HEALTH CARE SERVICE PO BOX 1367 WESTPORT MA 02790 MEDICAL SERVICES 142775 3 13025 13025 MEDICARE/MEDICAID 623000 11732161 11732161 PATIENT SERVICE REVENUE 623000 2816894 2816894 14549055 50188 50188 272027 220691 51336 51336 51336 16452 4481 11971 11971 OTHER INCOME 900099 650307 650307 650307 15325882 14549055 0 763802 X 8882041 8448894 433147 444715 422739 21976 967708 912524 55184 656016 623599 32417 39326 39326 11933 11933 1692875 1663675 29200 32265 32265 866241 743686 122555 368390 368390 16273 16273 3728 3728 272520 272520 340957 189012 151945 FOOD 562635 562635 USER FEE 218852 218852 BAD DEBT 199955 199955 OTHER 94782 33546 61236 15671212 14663755 1007457 0 951587 500 129616 1588308 1551852 27958 178391 69201 8097877 5155264 2845186 2942613 2418096 2172281 96978 458672 8078546 7352693 2245796 1893860 672349 731844 2918145 2625704 X 5160401 4726989 5160401 4726989 8078546 7352693 -345330 -88082 0 X X 0 1 X 1 0 X 50933 23315 39627 21865 13025 148765 16336080 15782815 16036657 15559474 14549055 78264081 16387013 15806130 16076284 15581339 14562080 78412846 0 0 0 78412846 135519 76215 57395 26362 50188 345679 135519 76215 57395 26362 50188 345679 666759 666759 16522532 15882345 16133679 15607701 15279027 79425284 0.98730 0.99480 0.00440 0.00520 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2015 AMOUNT: $ 650,307. FUNDRAISER INCOME - 2015 AMOUNT: $ 16,452. 422087 422087 5586942 3420532 2166410 1234677 898515 336162 854171 836217 17954 2942613 ACCRUED INTEREST RECEIVABLE 4729 DUE FROM AFFILIATES 453943 458672 DUE TO AFFILIATES 731844 731844 X 15521903 -88082 479577 4481 395976 15125927 199955 199955 15325882 15955315 479577 4481 484058 15471257 199955 199955 15671212 PART X, LINE 2: THE HOME RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE HOME'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (2012-2014) OR EXPECTED TO BE TAKEN IN THE HOME'S 2015 TAX RETURNS. THE HOME IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE HOME IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE HOME ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN RECORDED AS OF DECEMBER 31, 2015 AND 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS GOLF TOURNAMENT 16452 16452 200 425 300 2667 889 16452 16452 200 425 300 2667 889 4481 11971 FORM 990, PART VI, SECTION A, LINE 2 MOST REVEREND EDGAR DA CUNHA, VERY REVEREND GREGORY A. MATHIAS, REVEREND MONSIGNOR JOHN J. OLIVEIRA, REVEREND JOHN J. OLIVEIRA, PAUL KAWA AND REVEREND PAUL CARON, VF HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO THE DIOCESAN HEALTH FACILITIES OFFICE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE CFO OF THE MANAGEMENT COMPANY REVIEWS AND APPROVES THE 990. THEN THE CLERK ON THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE 990. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS NOT COMPENSATED BY THE ORGANIZATION. THE PROCESS FOR DETERMINING THE COMPENSATION OF ANY KEY EMPLOYEE INVOLVES EXAMINING SIMILAR SALARIES OF OTHER EMPLOYEES IN SIMILAR POSITIONS IN OTHER NURSING HOME FACILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 583,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 583,169. DENTIST FEES: PROGRAM SERVICE EXPENSES 2,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,032. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 46,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,111. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 14,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,527. THERAPIST CONSULTANTS: PROGRAM SERVICE EXPENSES 900,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900,858. ALL INCLUSIVE: PROGRAM SERVICE EXPENSES 74,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,365. LAB FEES: PROGRAM SERVICE EXPENSES 20,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,573. AMBULANCE: PROGRAM SERVICE EXPENSES 9,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,060. RADIOLOGY: PROGRAM SERVICE EXPENSES 12,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,980. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,129. ADMINISTRATIVE COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,071. PART XI, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. MADONNA MANOR INC 85 NORTH WASHINGTON STREET NORTH ATTLEBORO MA 02760 042596550 SKILLED NURSING FACILITY MA 501(C)(3) 9 0 MARIAN MANOR INC 33 SUMMER STREET TAUNTON MA 02780 042277710 SKILLED NURSING FACILITY MA 501(C)(3) 9 0 OUR LADY'S HAVEN OF FAIRHAVEN INC 71 CENTER STREET FAIRHAVEN MA 02719 042106632 SKILLED NURSING FACILITY MA 501(C)(3) 9 0 ROMAN CATHOLIC BISHOP OF FALL RIVER 450 HIGHLAND AVENUE FALL RIVER MA 02720 043000709 RELIGIOUS ORGANIZATION MA 501(C)(3) 1 0 CATHOLIC MEMORIAL HOME INC 2446 HIGHLAND AVENUE FALL RIVER MA 02720 042106393 SKILLED NURSING FACILITY MA 501(C)(3) 9 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 CATHOLIC MEMORIAL HOME INC E 130000 ACTUAL AMOUNT LOANED MADONNA MANOR INC E 105000 ACTUAL AMOUNT LOANED CATHOLIC MEMORIAL HOME INC L 142339 COST OF SERVICES PROVIDED MARIAN MANOR INC L 57300 COST OF SERVICES PROVIDED OUR LADY'S HAVEN INC L 5902 COST OF SERVICES PROVIDED CATHOLIC MEMORIAL HOME INC M 59772 COST OF SERVICES PROVIDED DIOCESAN HEALTH FACILITIES OFFICE M 1894 COST OF SERVICES PROVIDED MARIAN MANOR INC M 3349 COST OF SERVICES PROVIDED OUR LADY'S HAVEN INC M 4534 COST OF SERVICES PROVIDED CATHOLIC MEMORIAL HOME INC O 202111 COST OF SERVICES PROVIDED DIOCESAN HEALTH FACILITIES OFFICE O 1894 COST OF SERVICES PROVIDED MARIAN MANOR INC O 60649 COST OF SERVICES PROVIDED OUR LADY'S HAVEN INC O 10436 COST OF SERVICES PROVIDED ROMAN CATHOLIC BISHOP OF FALL RIVER M 444700 COST OF SERVICES PROVIDED ROMAN CATHOLIC BISHOP OF FALL RIVER M 982300 COST OF SERVICES PROVIDED DIOCESAN HEALTH FACILITIES OFFICE M 479600 COST OF SERVICES PROVIDED ROMAN CATHOLIC BISHOP OF FALL RIVER M 3071 COST OF SERVICES PROVIDED OUR LADY'S HAVEN INC P 9222 ACTUAL AMOUNT PAID OUR LADY'S HAVEN INC Q 2653 ACTUAL AMOUNT RECEIVED MADONNA MANOR INC P 990 ACTUAL AMOUNT PAID MADONNA MANOR INC Q 733 ACTUAL AMOUNT RECEIVED MARIAN MANOR INC Q 14218 ACTUAL AMOUNT RECEIVED CATHOLIC MEMORIAL HOME INC Q 41721 ACTUAL AMOUNT RECEIVED DIOCESAN HEALTH FACILITIES OFFICE P 25135 ACTUAL AMOUNT PAID CATHOLIC MEMORIAL HOME INC D 165000 ACTUAL AMOUNT LOANED MARIAN MANOR INC D 135000 ACTUAL AMOUNT LOANED OUR LADY'S HAVEN INC D 206000 ACTUAL AMOUNT LOANED DIOCESAN HEALTH FACILITIES OFFICE D 41000 ACTUAL AMOUNT LOANED