SANCTA MARIA HOSPITAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SANCTA MARIA HOSPITAL INC (EIN 04-2066524)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-07-23
IRS object ID: 201412049349300306
Schema version: 2013v3.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-07-23T07:52:51-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042684828	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FEELEY & DRISCOLL PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 PORTLAND STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02114	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02138	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SISTER MARY MARK PIZZOTTI	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6178682200	PhoneNum
Signature	2014-06-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALAN GAROFALO	PreparerPersonNm
PTIN	P00744592	PTIN
Phone	6177427788	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SANCTA MARIA NURSING FACILITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	SISTER MARY MARK PIZZOTTI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	799 CONCORD AVENUE	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02138	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$14,795,254	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	268	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,085	PYContributionsGrantsAmt
CY Contributions Grants	$12,883	CYContributionsGrantsAmt
PY Program Service Revenue	$14,227,766	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,570,352	CYProgramServiceRevenueAmt
PY Investment Income	$64,295	PYInvestmentIncomeAmt
CY Investment Income	$122,597	CYInvestmentIncomeAmt
PY Other Revenue	$256,707	PYOtherRevenueAmt
CY Other Revenue	$226,676	CYOtherRevenueAmt
PY Total Revenue	$14,558,853	PYTotalRevenueAmt
CY Total Revenue	$13,932,508	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	$9,789,957	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,471,299	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,575,297	PYOtherExpensesAmt
CY Other Expenses	$4,379,307	CYOtherExpensesAmt
PY Total Expenses	$14,365,254	PYTotalExpensesAmt
CY Total Expenses	$13,850,606	CYTotalExpensesAmt
PY Revenues Less Expenses	$193,599	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$81,902	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,571,498	TotalAssetsBOYAmt
Total Assets EOY	$9,771,847	TotalAssetsEOYAmt
Total Liabilities BOY	$2,641,046	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,548,454	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,930,452	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,223,393	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	$11,774,302	ExpenseAmt
Revenue	$13,570,352	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. THE FACILITY HAD 46,565 PATIENT/RESIDENT DAYS OF CARE PROVIDED FOR THE YEAR ENDED DECEMBER 31, 2013.	Desc
Total Program Service Expenses	$11,774,302	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	0	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	Yes (1)	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	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	268	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SISTER MARY MARK	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6178682200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	799 CONCORD AVENUE	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02138	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MR JOHN O'NEILL
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
MR NORMAN MCIVER
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0
MR ROY PUBLICOVER
PAST CHAIR	1.00	Yes (X)	$0	$0	$0
MS SHEILA HICKEY
CLERK	1.00	Yes (X)	$0	$0	$0
MR JAMES HAWKINS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MR JOSEPH BARRELL JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MR JOSEPH CONNARTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MR WILLIAM MORRISON EMERITUS
DIRECTOR	0.00	Yes (X)	$0	$0	$0
MR MICHAEL GULESERIAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MR JAMES F FERREIRA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MR WALTER SULLIVAN EMERITUS
DIRECTOR	0.00	Yes (X)	$0	$0	$0
SISTER MARY MARK PIZZOTTI
PRESIDENT/ADMINISTRATOR	40.00	Yes (X)	$127,025	$0	$5,983	Yes (X)
SISTER LUCILLE BANACH
VICE PRESIDENT/TREASURER	30.00	Yes (X)	$59,341	$0	$5,983	Yes (X)
MARILOU LAGMAN
DIRECTOR OF NURSING	40.00		$120,775	$0	$16,034		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$307,141	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$28,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
PARAGON REHABILITATION
485 FRANKLIN STREET	FRAMINGHAM	MA	01702	RESTORATIVE THERAPY SERVICES	$639,295
PHARMERICA
PO BOX 409251	ATLANTA	GA	30384	PHARMACEUTICAL MGMT	$237,743
MJM MASONRY INC
61 FOREST STREET	ARLINGTON	MA	02476	CONSTRUCTION	$144,650

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$12,883	AllOtherContributionsAmt
Total Contributions	$12,883	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	INPATIENT SKILLED NURSING SERVICE	Desc
Business	623000	BusinessCd
Total Revenue Column	$13,570,352	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,570,352	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,570,352	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,972	TotalRevenueColumnAmt
Exclusion	$53,972	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$646,355	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$420,602	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$225,753	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$225,753	TotalRevenueColumnAmt
Exclusion	$225,753	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$510,769	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$442,144	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$68,625	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,625	TotalRevenueColumnAmt
Exclusion	$68,625	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$923	TotalRevenueColumnAmt
Exclusion	$923	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$923	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,932,508	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,570,352	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$349,273	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$198,332	TotalAmt
Management And General	$198,332	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,498,279	TotalAmt
Program Services	$7,023,545	ProgramServicesAmt
Management And General	$474,734	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,205,123	TotalAmt
Program Services	$1,112,384	ProgramServicesAmt
Management And General	$92,739	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$569,565	TotalAmt
Program Services	$520,566	ProgramServicesAmt
Management And General	$48,999	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$36,204	TotalAmt
Management And General	$36,204	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,287	TotalAmt
Management And General	$46,287	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$954,676	TotalAmt
Program Services	$821,549	ProgramServicesAmt
Management And General	$133,127	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,572	TotalAmt
Management And General	$4,572	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$249,926	TotalAmt
Program Services	$171,196	ProgramServicesAmt
Management And General	$78,730	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$593,630	TotalAmt
Program Services	$542,561	ProgramServicesAmt
Management And General	$51,069	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,880	TotalAmt
Program Services	$2,243	ProgramServicesAmt
Management And General	$10,637	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,201	TotalAmt
Management And General	$33,201	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$508,585	TotalAmt
Program Services	$464,832	ProgramServicesAmt
Management And General	$43,753	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,912	TotalAmt
Program Services	$64,812	ProgramServicesAmt
Management And General	$6,100	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
BED TAX	$748,937	$748,937
MEDICAL SUPPLIES AND DR	$538,003		$538,003
FOOD EXPENSE	$407,267		$407,267

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$174,227	TotalAmt
Program Services	$105,344	ProgramServicesAmt
Management And General	$68,883	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,850,606	TotalAmt
Program Services	$11,774,302	ProgramServicesAmt
Management And General	$2,076,304	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,051,748	BOYAmt
EOY	$2,365,436	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,623,653	BOYAmt
EOY	$1,303,203	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$21,716	BOYAmt
EOY	$6,415	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$29,943	BOYAmt
EOY	$30,812	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$100,998	BOYAmt
EOY	$120,667	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,539,320	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,669,681	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,104,699	BOYAmt
EOY	$3,869,639	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,638,741	BOYAmt
EOY	$2,075,675	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,571,498	BOYAmt
EOY	$9,771,847	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,026,512	BOYAmt
EOY	$1,171,549	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$399,101	BOYAmt
EOY	$128,768	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,215,433	BOYAmt
EOY	$1,248,137	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,641,046	BOYAmt
EOY	$2,548,454	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,871,441	BOYAmt
EOY	$7,164,382	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,541	BOYAmt
EOY	$35,541	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	$6,930,452	BOYAmt
EOY	$7,223,393	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,571,498	BOYAmt
EOY	$9,771,847	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$81,902	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$211,039	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)
Hospital	Yes (X)	HospitalInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,014	BeginningYearBalanceAmt
Investment Earnings Or Losses	$33	InvestmentEarningsOrLossesAmt
End Year Balance	$35,047	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,996	BeginningYearBalanceAmt
Investment Earnings Or Losses	$18	InvestmentEarningsOrLossesAmt
End Year Balance	$35,014	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,590	BeginningYearBalanceAmt
Investment Earnings Or Losses	$149	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,743	OtherExpendituresAmt
End Year Balance	$34,996	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.67000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.33000	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	$9,272,084	OtherCostOrOtherBasisAmt
Depreciation	$8,090,682	DepreciationAmt
Book Value	$1,181,402	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,306,771	OtherCostOrOtherBasisAmt
Depreciation	$7,192,657	DepreciationAmt
Book Value	$2,114,114	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$637,965	OtherCostOrOtherBasisAmt
Depreciation	$386,342	DepreciationAmt
Book Value	$251,623	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,869,639	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO THIRD-PARTY PAYORS	$804,987
SECURITY DEPOSIT LIABILITY	$6,450
ASSET RETIREMENT OBLIGATION	$436,700

Field	Value	IRS element (for citing)
Total Liability	$1,248,137	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$14,564,149	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$211,039	NetUnrealizedGainsInvstAmt
Other Revenue	$420,602	OtherRevenueAmt
Revenue Not Reported	$631,641	RevenueNotReportedAmt
Revenue Subtotal	$13,932,508	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,932,508	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,271,208	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$420,602	OtherExpensesIncludedAmt
Expenses Not Reported	$420,602	ExpensesNotReportedAmt
Expenses Subtotal	$13,850,606	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,850,606	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS ARE TO BE USED FOR EDUCATIONAL PURPOSES, THE ORGANIZATION'S CHAPEL AND FURTHERING THE ORGANIZATION'S MISSION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED WITH REVENUE ON 990 420,602.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED WITH REVENUE ON 990 420,602.

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER AND PRESIDENT OF ARRELL CORPORATION, A VENDOR TO ORGANIZATION.	RelationshipDescriptionTxt
Transaction	$20,300	TransactionAmt
Transaction	THE ORGANIZATION PURCHASED SERVICES FROM ARRELL CORPORATION FOR THE YEAR ENDED DECEMBER 31, 2013.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION PROVIDES A COPY OF THE 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 HER PERFORMANCE, AND THE MEMBERS OF THE BOARD REVIEW AND APPROVE THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 18	AN INTERESTED PARTY CAN MAKE A DIRECT REQUEST TO SEE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS CAN ALSO BE FOUND ON THE MASSACHUSETTS ATTORNEY GENERAL'S PUBLIC CHARITIES WEBSITE.
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.