2015-11-03T14:00:26-06:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2014-01-01 042140119 SACRED HEART HOME SACR 5089966751 359 SUMMER STREET NEW BEDFORD MA 02740 REVEREND JOHN J OLIVEIRA CLERK 5089966751 2015-10-27 1 JUDY DALEY P01294075 6179848100 2015-10-27 2014 2016-04-25 22:37:26Z THE MOST REVEREND EDGAR D CHANCERY OFFICE PO BOX 2577 FALL RIVER MA 02722 15820338 0 0928 X WWW.DHFO.ORG X 1916 MA SACRED HEART HOME IS A CATHOLIC, NON-PROFIT LONG TERM CARE FACILITY, DEDICATED TO PROVIDING QUALITY CARE WITHOUT DISCRIMINATION TO THE CHRONICALLY ILL, THE DISABLED AND ESPECIALLY THE ELDERLY, AND TO RENDER THAT TREMENDOUS CHARITY WHICH HAS ITS SOURCE IN GOD THE FATHER. 9 4 361 20 0 0 39627 21865 16036657 15543938 203044 62874 -5586 11321 16273742 15639998 0 0 0 0 11095850 11321723 0 0 0 5240775 5419214 16336625 16740937 -62883 -1100939 8969893 8078546 2706245 2918145 6263648 5160401 SACRED HEART HOME IS A CATHOLIC, NON-PROFIT LONG TERM CARE FACILITY, DEDICATED TO PROVIDING QUALITY CARE WITHOUT DISCRIMINATION TO THE CHRONICALLY ILL, THE DISABLED AND ESPECIALLY THE ELDERLY, AND TO RENDER THAT TREMENDOUS CHARITY WHICH HAS ITS SOURCE IN GOD THE FATHER. 0 0 15659319 15543938 OPERATION OF A NURSING HOME AND RELATED ELDERLY SERVICES. 15659319 1 0 0 1 0 0 0 0 0 0 1 0 0 0 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 9 0 1 361 1 0 0 0 0 0 0 0 0 0 0 X 9 4 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MA X MICHAEL FITZPATRICK 5086798154 368 N MAIN STREET FALL RIVER MA 02720 THE MOST REVEREND EDGAR M DA CUNHA PRESIDENT & TREASURER 1.00 X X 0 0 0 REVEREND GREGORY MATHIAS VICE-PRESIDENT 1.00 X X 0 0 0 REVEREND JOHN J OLIVEIRA CLERK & DIRECTOR 1.00 X X 0 0 0 PAUL KAWA CHANCELLOR 1.00 X X 0 0 0 REVEREND MONSIGNOR JOHN J OLIVEIRA MEMBER & DIRECTOR 1.00 X 0 0 0 REVEREND 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 MANUEL BENEVIDES ADMINISTRATOR 40.00 X 120641 0 10351 AUDREY D MELLO LPN 61.00 X 119209 0 10227 239850 0 20578 2 0 0 0 THERAPY RESOURCE MANAGEMENT ONE FATHER DEVALLES BLVD SUITE 401 FALL RIVER MA 02723 THERAPY SERVICES 830260 DIOCESAN HEALTH FACILITIES 368 NORTH MAIN STREET FALL RIVER MA 02720 MANAGEMENT SERVICES 411656 2 3560 18305 21865 PATIENT SERVICE REVENUE 623000 15543938 15543938 15543938 26362 26362 212637 176125 36512 36512 36512 15536 3560 4215 11321 11321 15639998 15543938 0 74195 130992 130992 8805725 8437977 367748 512582 483280 29302 1209979 1171491 38488 662445 625083 37362 411656 411656 38070 38070 28000 28000 2447 2447 521201 521201 30798 30798 112436 112436 24457 24457 347630 347630 16329 16329 1271 1271 256396 256396 111663 111663 USER FEE ASSESSMENT 1158615 1158615 ANCILLARIES 1026948 1026948 FOOD 592410 592410 SUPPLIES 415352 415352 323535 323535 16740937 15659319 1081618 0 1376054 951587 1724806 1588308 130225 178391 7663707 4818521 2951756 2845186 2738308 2418096 48744 96978 8969893 8078546 2235483 2245796 470762 672349 2706245 2918145 X 6263648 5160401 6263648 5160401 8969893 8078546 -1100939 -2308 0 X 0 1 X 1 0 X 22042 50933 23315 39627 21865 157782 16318612 16336080 15782815 16036657 15559474 80033638 16340654 16387013 15806130 16076284 15581339 80191420 0 0 0 80191420 127456 135519 76215 57395 26362 422947 127456 135519 76215 57395 26362 422947 16468110 16522532 15882345 16133679 15607701 80614367 0.99480 0.99330 0.00520 0.00670 X 0 0 0 0 0 0 0 0 1 2447 2447 0 PART II-B, LINE 1: PORTION OF MASS SENIOR CARE ASSOC DUES ALLOCABLE TO LOBBYING 422087 422087 6135610 4066478 2069132 1021335 667368 353967 84675 84675 0 2845186 DUE TO RELATED PARTIES 672349 672349 X 15644213 4215 4215 15639998 0 15639998 16745152 4215 4215 16740937 0 16740937 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. SHOULD THE STATUS OF THE ORGANIZATION BE CHALLENGED IN THE FUTURE, THEIR 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE 4,215. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE 4,215. GOLF TOURNAMENT 19096 3560 15536 440 31 2161 530 1053 19096 3560 15536 440 31 2161 530 1053 4215 11321 FORM 990, PART VI, SECTION A, LINE 2 THE MOST REVEREND EDGAR DA CUNHA, REVEREND MONSIGNOR JOHN J. OLIVEIRA, REVEREND GREGORY MATHIAS, REVEREND PAUL CARON, AND REVEREND JOHN J. OLIVEIRA HAVE BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION'S MANAGEMENT COMPANY IS THE DIOCESAN HEALTH FACILITIES. THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, OR KEY EMPLOYEES TO THE DIOCESAN HEALTH FACILITIES FOR MANAGEMENT. DUTIES INCLUDE SUPERVISING PERSONNEL AND PLANNING AND EXECUTING FINANCIAL OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS SHALL BE APPOINTED FROM TIME TO TIME BY THE PRESIDENT OF THE CORPORATION WHO SHALL DETERMINE THE NUMBER OF MEMBERS. UNLESS THE MEMBERS OTHERWISE DESIGNATE, THERE SHALL BE NO QUALIFICATIONS FOR MEMBERS. FURTHER, MEMBERS ELECT THE MEMBERS AND DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE MEMBERS AND DIRECTORS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING. AFTER THE REVIEW, ANY REVISIONS ARE COMMUNICATED TO THE TAX PREPARER IN ORDER TO FINALIZE THE FORM 990 FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE COVERED BY THE POLICY AND HUMAN RESOURCES CONDUCT ANNUAL COMPLIANCE TRAINING. SIGNED STATEMENTS ARE KEPT IN THE PERSONNEL FILES. EMPLOYEES MUST DISCLOSE ANY POTENTIAL CONFLICTS TO IMMEDIATE SUPERVISOR OR ABOVE. CIRCUMSTANCES ARE REVIEWED BY COMPLIANCE COMMITTEE WHO WILL RECOMMEND APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE ORGANIZATION'S ADMINISTRATOR IS DETERMINED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS BY REVIEWING THE SALARY SURVEYS FOR MASS NURSING HOMES PROVIDED BY THE MASSACHUSETTS SENIOR CARE ASSOCIATION AND THE AMERICAN HEALTHCARE ASSOCIATION. ONCE AN AMOUNT IS DETERMINED, THE EXECUTIVE DIRECTOR SIGNS THE DOCUMENTATION OF THE SALARY CHANGE WHICH IS SUBMITTED TO HUMAN RESOURCES FOR PROCESSING AND THEN FILED IN THE INDIVIDUAL'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CATHOLIC MEMORIAL HOME INC 2446 HIGHLAND AVE FALL RIVER MA 02720 042106393 SKILLED NURSING FACILITY MA 501(C)3 9 0 MADONNA MANOR INC 85 N WASHINGTON ST N ATTLEBORO MA 02760 042596550 SKILLED NURSING FACILITY MA 501(C)3 9 0 OUR LADY'S HAVEN OF FAIRHAVEN INC 71 CENTER ST FAIRHAVEN MA 02719 042106632 SKILLED NURSING FACILITY MA 501(C)3 9 0 MARIAN MANOR INC 33 SUMMER ST TAUNTON MA 02780 042277710 SKILLED NURSING FACILITY MA 501(C)3 9 0 ROMAN CATHOLIC BISHOP OF FALL RIVER P O BOX 2577 FALL RIVER MA 02720 043000709 RELIGIOUS ORGANIZATION MA 501(C)3 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0