2015-11-16T13:10:27-06:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2014-01-01 043124924 MONT MARIE HEALTH CARE CENTER INC MONT 4135386050 36 LOWER WESTFIELD ROAD HOLYOKE MA 010402739 SR ELIZABETH SULLIVAN SSJ ADMINISTRATOR & EX OFFICIO MEMBER 4135386050 2015-11-09 1 JUDY DALEY P01294075 6179848100 2015-11-09 2014 2016-02-25 16:41:14Z SR ELIZABETH SULLIVAN S 36 LOWER WESTFIELD ROAD HOLYOKE MA 010402739 7337433 0 0928 X N/A X 1991 MA PROVIDING NURSING HOME SERVICES FOR THE AGED SISTERS AND OTHER PATIENTS. 16 16 176 16 0 0 184875 11931 6907180 6295022 27899 -412690 0 342 7119954 5894605 0 0 0 0 4104433 3720531 14400 0 0 2890443 2811707 7009276 6532238 110678 -637633 3502983 2443191 1594083 1174175 1908900 1269016 X MONT MARIE HEALTH CARE CENTER, INC., A SPONSORED MINISTRY OF THE SISTERS OF ST. JOSEPH OF SPRINGFIELD, IS SEPARATELY INCORPORATED AS A CHARITABLE CORPORATION AND IS COMMITTED TO PROVIDING COMPREHENSIVE NURSING HOME CARE. IN RESPONSE TO THE MISSION OF THE CONGREGATION, MONT MARIE HEALTH CARE CENTER, INC., SERVES THE DEAR NEIGHBOR WITHOUT DISTINCTION.MONT MARIE HEALTH CARE CENTER, INC., IS DEDICATED TO THE EXCELLENCE OF CARE, THE MAINTENANCE AND RESTORATION OF HEALTH, THE PROMOTION OF WELLNESS, THE RELIEF OF SUFFERING, AND THE BELIEF IN THE FULLNESS OF LIFE.THIS MISSION, OUR EXPRESSION OF THE HEALING MINISTRY OF JESUS, ENABLES MONT MARIE HEALTH CARE CENTER, INC., THROUGH ITS ADMINISTRATION AND STAFF, TO LIVE AND WORK THAT ALL PEOPLE MAY BE UNITED WITH GOD AND WITH ONE ANOTHER. 0 1 5876357 5856403 MONT MARIE HEALTH CARE CENTER, INC. LICENSED/CERTIFIED NURSING HOME -PROVIDING SERVICES AT AN 84-BED NURSING HOME FOR THE SISTERS OF SAINT JOSEPH AND OTHER PATIENTS. 5876357 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 176 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 MA X REBECCA WINTERS 4135386050 36 LOWER WESTFIELD ROAD HOLYOKE MA 01040 SUSAN LAVOIE CHAIR 1.00 X X 0 0 0 SR LILLIAN REILLY SSJ PRESIDENT 1.00 X X 0 0 0 THEODORE BROWN TREASURER 1.00 X X 0 0 0 SHARON KNAPPE SECRETARY 1.00 X X 0 0 0 SHIRLEY CAMPBELL SSJ DIRECTOR 1.00 X 0 0 0 ROBERT CROWLEY DIRECTOR 1.00 X 0 0 0 JOAN DUMAIS SSJ DIRECTOR 1.00 X 0 0 0 JOHN ERNST DIRECTOR 1.00 X 0 0 0 MARY LOU GILLON SSJ DIRECTOR 1.00 X 0 0 0 JAMES GIROTTI DIRECTOR 1.00 X 0 0 0 JOHN HENNESSY DIRECTOR 1.00 X 0 0 0 MARGARET LENIHAN DIRECTOR 1.00 X 0 0 0 JACQUELINE MCCARTHY CSJ DIRECTOR 1.00 X 0 0 0 MARY ANN MUNGER DIRECTOR 1.00 X 0 0 0 DR ROBERT SHEEHAN DIRECTOR 1.00 X 0 0 0 FRANCIS WHITE SSJ DIRECTOR 1.00 X 0 0 0 SR ELIZABETH SULLIVAN SSJ ADMINISTRATOR & EX OFFICIO 40.00 X 86692 0 0 REBECCA WINTERS DIRECTOR OF FINANCE 20.00 X 35288 0 0 121980 0 0 0 0 0 0 SODEXHO PO BOX 81049 WOBURN MA 01813 DIETARY SERVICES 629295 PREFERRED THERAPY SOLUTIONS 850 SILAS DEANE HIGHWAY 2ND FLOOR WETHERSFIELD CT 06109 THERAPY REHABILITATION SERVICES 206884 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 DIETARY SERVICES 139336 3 11931 11931 PROGRAM SERVICE REVENUE 623000 6295022 6295022 6295022 26271 26271 1003867 1442828 -438961 -438961 -438961 OTHER INCOME 623000 342 342 342 5894605 5856403 0 26271 X 121980 121980 2987575 2837155 150420 39930 36432 3498 355613 324461 31152 215433 215433 46945 46945 22932 22932 1250 1250 1289495 1235470 54025 8955 8955 143303 38346 104957 13549 13549 216196 216196 6854 5753 1101 1527 1527 6074 6074 20337 830 19507 USER FEES 474370 474370 ANCILLARIES 290225 290225 NURSING EXPENSE 109182 109182 BAD DEBT EXPENSE ADMIN 71157 71157 89356 85180 4176 6532238 5876357 655881 0 732158 1594360 564987 330776 58520 674 301702 173487 1845616 343894 3502983 2443191 1199675 887001 34410 359998 287174 1594083 1174175 X 1908900 1269016 1908900 1269016 3502983 2443191 X -637633 -2252 1 X 0 1 X 1 0 X 118067 108853 80749 184875 11931 504475 6453143 7114067 6849096 6907180 7298889 34622375 6571210 7222920 6929845 7092055 7310820 35126850 0 0 0 35126850 15540 15794 13147 27899 26271 98651 15540 15794 13147 27899 26271 98651 342 342 6586750 7238714 6942992 7119954 7337433 35225843 0.99720 0.99760 0.00280 0.00240 X 0 OTHER RECEIVABLE 5029 ESCROW 338865 343894 LINE OF CREDIT 287174 287174 X 5891103 -2252 -2252 5893355 1250 1250 5894605 6530988 0 6530988 1250 1250 6532238 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 ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ITS 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. FORM 990, PART III, LINE 3 THE ORGANIZATION SOLD ITS SKILLED NURSING FACILITY TO AN UNRELATED PARTY ON 12/31/2014. FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATOR. IT WILL ALSO BE PRESENTED TO THE FINANCE/AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, OFFICERS AND ADMINISTRATIVE STAFF ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. DETERMINING THE LEVEL OF CONFLICT FOR REVIEW IS BASED ON POTENTIAL FINANCIAL OR LEGAL RISK TO THE ORGANIZATION. IF A CONFLICT (ACTUAL OR POTENTIAL) IS RAISED FOR A BOARD MEMBER, OFFICER OR ADMINSTRATIVE STAFF, HE/SHE IS REFRAINED FROM VOTING ON RELATED TOPICS. MANAGERS WITH CONFLICT (ACTUAL OR POTENTIAL) ARE BANNED FROM OVERSIGHT AND DECISION MAKING FOR THAT SUBJECT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE OFFICERS AND TOP MANAGEMENT OFFICIAL IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE USES DATA FOR A SIMILARLY COMPARABLE POSITION AND ORGANIZATION TO DETERMINE COMPENSATION. THE DECISIONS REGARDING THE COMPENSATION IS DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VII SUSAN LAVOIE - 62 RANDOLPH STREET, SPRINGFIELD, MA 01108. SR. LILLIAN REILLY, SSJ - 577 CAREW STREET, SPRINGFIELD, MA 01104. THEODORE BROWN - 67 MARKET STREET, SPRINGFIELD, MA 01102. SHARON KNAPPE - 10 WASHINGTON AVENUE #2, HOLYOKE, MA 01040. SHIRLEY CAMPBELL, SSJ - 62 RANDOLPH STREET, HOLYOKE, MA 01040. ROBERT CROWLEY - 65 RIDGECREST CIRCLE, WESTFIELD, MA 01085. JOAN DUMAIS, SSJ - 268 NEWTON STREET, SOUTH HADLEY, MA 01075. JOHN ERNST - 180 DENSLOW ROAD, LONGMEADOW, MA 01028. MARY LOU GILLON, SSJ - 105 FAIRVIEW AVENUE, CHICOPEE, MA 01013. JAMES GIROTTI - 192 BLUEBERRY HILL ROAD, LONGMEADOW, MA 01106. JOHN HENNESSY - 35 BROADLEAF CIRCLE, EAST LONGMEADOW, MA 01028. MARGARET LENIHAN - 330 WHITNEY AVENUE, HOLYOKE, MA 01040. JACQUELINE MCCARTHY, CSJ - 513 WASHINGTON STREET, NEWTON, MA 02458. MARY ANN MUNGER - 577 CAREW STREET, SPRINGFIELD, MA 01104. DR. ROBERT SHEEHAN - 406 NORTH ROAD, HAMPTON, MA 01036. FRANCIS WHITE, SSJ - 34 CASINO AVENUE, CHICOPEE, MA 01013. SR. ELIZABETH SULLIVAN, SSJ - 577 CAREW STREET, SPRINGFIELD, MA 01104. REBECCA WINTERS - 36 LOWER WESTFIED ROAD, HOLYOKE, MA 01040. FORM 990, PART IX, LINE 11G PURCHASED SERVICES : PROGRAM SERVICE EXPENSES 1,235,470. MANAGEMENT AND GENERAL EXPENSES 54,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,289,495. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 1. CONGREGATION OF THE SISTERS OF SAINT JOSEPH OF SPRINGFIELD 34 LOWER WESTFIELD ROAD HOLYOKE MA 01040 042218584 RELIGIOUS CONGREGATION MA 501(C)(3) LINE 1 N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0