2014-11-17T13:29:50-06:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2013-01-01 043124924 MONT MARIE HEALTH CARE CENTER INC MONT 4135386050 36 LOWER WESTFIELD RD HOLYOKE MA 010402739 SR ELIZABETH SULLIVAN SSJ ADMINISTRATOR, EX OFFICIO MEMBER 4135386050 2014-11-05 1 ROBERT DILLAN P01688008 6179848100 2014-10-24 2013 2015-11-30 17:44:51Z SR ELIZABETH SULLIVAN S 36 LOWER WESTFIELD RD HOLYOKE MA 010402739 7119954 0 0928 X N/A X 1991 MA PROVIDING NURSING HOME SERVICES FOR THE AGED SISTERS AND OTHER PATIENTS 16 16 176 0 0 0 80749 184875 6849096 6907180 13147 27899 0 0 6942992 7119954 0 0 0 0 4064312 4104433 10800 14400 15282 3126917 2890443 7202029 7009276 -259037 110678 3582309 3502983 1811556 1594083 1770753 1908900 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 0 6449188 6907180 PROVIDING 84 BED NURSING HOME SERVICES FOR THE SISTERS OF SAINT JOSEPH AND OTHER PATIENTS 6449188 1 1 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 8 0 176 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 THEODORE BROWN TREASURER 1.00 X X 0 0 0 SUSAN LAVOIE CHAIR 1.00 X X 0 0 0 JAMES GIROTTI DIRECTOR 1.00 X 0 0 0 JOHN HENNESSY DIRECTOR 1.00 X 0 0 0 SHARON KNAPPE SECRETARY 1.00 X X 0 0 0 MARGARET LENIHAN DIRECTOR 1.00 X 0 0 0 SR ELIZABETH SULLIVAN SSJ ADMINISTRATOR/EX OFFICIO M 40.00 X X 87356 0 0 SR LILLIAN REILLY SSJ PRESIDENT 1.00 X X 0 0 0 DR ROBERT SHEEHAN DIRECTOR 1.00 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 JACQUELINE MCCARTHY CSJ DIRECTOR 1.00 X 0 0 0 MARY LOU GILLON SSJ DIRECTOR 1.00 X 0 0 0 MARY ANN MUNGER DIRECTOR 1.00 X X 0 0 0 FRANCIS WHITE SSJ DIRECTOR 1.00 X 0 0 0 REBECCA WINTERS DIRECTOR OF FINANCE 20.00 X 11760 0 0 99116 0 0 0 0 0 0 SODEXHO PO BOX 81049 WOBURN MA 01813 DIETARY SERVICES 859579 PREFERRED THERAPY SOLUTIONS 850 SILAS DEANE HIGHWAY 2ND FLOOR WETHERSFIELD CT 06109 THERAPY REHABILITATION SERVICES 236352 2 184875 184875 PATIENT REVENUE 623000 6907180 6907180 6907180 27899 27899 7119954 6907180 0 27899 X 3461765 3165080 296685 42596 42596 359039 354623 4416 241033 214753 26280 10339 10339 22100 22100 14400 14400 1064 1064 1311424 1229851 81573 13518 13518 67366 32008 34476 882 15215 15215 240574 240574 7280 5973 1307 414 414 8356 8356 170855 170855 39334 1915 37419 USER FEES 504489 504489 ANCILLARIES 302659 302659 NURSING EXPENSE 134420 134420 BAD DEBTS 25000 25000 16036 16036 7009276 6449188 544806 15282 630144 732158 619360 564987 97260 58520 0 1973294 248409 301702 13842 1845616 3582309 3502983 1286800 1199675 42158 34410 482598 359998 1811556 1594083 X 1770753 1908900 1770753 1908900 3582309 3502983 110678 27469 0 X 0 1 X 1 0 X 106131 118067 108853 80749 184875 598675 6483646 6453143 7114067 6849096 6907180 33807132 6589777 6571210 7222920 6929845 7092055 34405807 0 0 0 34405807 10747 15540 15794 13147 27899 83127 10747 15540 15794 13147 27899 83127 6600524 6586750 7238714 6942992 7119954 34488934 0.99760 0.99790 0.00240 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEPOSITS 9597 OTHER RECEIVABLE 3395 PROPERTY AND EQUIPMENT HELD FOR SALE 1832624 1845616 LINE OF CREDIT 359998 359998 X 7131078 27469 1 27470 7103608 1064 15282 16346 7119954 6992930 0 6992930 1064 15282 16346 7009276 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 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 15,282. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 15,282. 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 THEODORE BROWN - 67 MARKET STREET, SPRINGFIELD, MA 01102. SUSAN LAVOIE - 62 RANDOLPH STREET, SPRINGFIELD, MA 01108. JAMES GIROTTI - 192 BLUEBERRY HILL ROAD, LONGMEADOW, MA 01106. FORM 990, PART IX, LINE 11G SECURITY SERVICE : PROGRAM SERVICE EXPENSES 24,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,870. PLANT - PURCHASED SERVICES : PROGRAM SERVICE EXPENSES 100,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,668. DIETARY - PURCHASED SERVICE : PROGRAM SERVICE EXPENSES 850,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850,432. LAUNDRY - PURCHASED SERVICE : PROGRAM SERVICE EXPENSES 79,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,167. NURSING - PURCHASED SERVICE : PROGRAM SERVICE EXPENSES 122,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,953. CONSULTANTS : PROGRAM SERVICE EXPENSES 15,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,829. RECREATION - PURCHASED SERVICE : PROGRAM SERVICE EXPENSES 35,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,292. PATIENT CARE : PROGRAM SERVICE EXPENSES 640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640. ANNUAL FILING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. PAYROLL PROCESSING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,757. ADMIN CONSULT FEES - OTHER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,301. 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 1 0 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0