2014-11-17T13:30:43-06:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2013-01-01 042140119 SACRED HEART HOME SACR 5089966751 359 SUMMER STREET NEW BEDFORD MA 02740 REVEREND JOHN J OLIVEIRA CLERK 5089966751 2014-11-07 1 ROBERT DILLAN P01688008 6179848100 2014-11-07 2013 2015-11-30 17:44:51Z THE MOST REVEREND GEORGE CHANCERY OFFICE PO BOX 2577 FALL RIVER MA 02722 16696072 0 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. 8 3 339 20 0 0 23315 39627 15782818 16036657 108075 203044 0 -5586 15914208 16273742 0 0 0 0 11299062 11095850 0 0 0 5277061 5240775 16576123 16336625 -661915 -62883 8510302 8969893 2235876 2706245 6274426 6263648 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 15260648 16036657 OPERATION OF A NURSING HOME AND RELATED ELDERLY SERVICES. 15260648 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 10 0 1 339 1 0 0 0 0 0 0 0 0 0 0 X 8 3 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 ST FALL RIVER MA 02720 THE MOST REVEREND GEORGE W COLEMAN 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 REVEREND MONSIGNOR JOHN J OLIVEIRA MEMBER AND DIRECTOR 1.00 X 0 0 0 REVEREND PAUL CARON VF MEMBER AND 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 MRS ANNETTE L DWYER DIRECTOR (RETIRED 6/1/13) 1.00 X 0 0 0 MANUEL BENEVIDES ADMINISTRATOR 40.00 X 98512 0 19215 98512 0 19215 0 0 0 0 THERAPY RESOURCE MANAGEMENT ONE FATHER DEVALLES BLVD SUITE 401 FALL RIVER MA 02723 THERAPY SERVICES 813768 DIOCESAN HEALTH FACILITIES 368 NORTH MAIN STREET FALL RIVER MA 02720 MANAGEMENT SERVICES 326132 2 3780 35847 39627 PATIENT SERVICE INCOME 623000 16036657 16036657 16036657 57395 57395 562393 416744 145649 145649 145649 0 3780 5586 -5586 -5586 16273742 16036657 0 197458 125487 31372 94115 8652273 8220478 431795 401607 375134 26473 1253003 1218798 34205 663480 624796 38684 395394 395394 15311 15311 40000 40000 452023 452023 28881 28881 117048 117048 27108 27108 386037 386037 13852 13852 1592 1592 264705 264705 103434 103434 USER FEE ASSESSMENT 1155080 1155080 ANCILLARIES 1012733 1012733 FOOD 547302 547302 SUPPLIES 450975 450975 229300 229300 16336625 15260648 1075977 0 728367 1376054 1520180 1724806 139098 130225 7514401 4562645 2848652 2951756 2934283 2738308 339722 48744 8510302 8969893 1809208 2235483 426668 470762 2235876 2706245 X 6274426 6263648 6274426 6263648 8510302 8969893 -62883 52105 0 X 0 1 X 1 0 X 24053 22042 50933 23315 39627 159970 15611912 16318612 16336080 15782815 16036657 80086076 15635965 16340654 16387013 15806130 16076284 80246046 0 0 0 80246046 146567 127456 135519 76215 57395 543152 146567 127456 135519 76215 57395 543152 15782532 16468110 16522532 15882345 16133679 80789198 0.99330 0.99190 0.00670 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2339 2339 0 PART II-B, LINE 1: PORTION OF MASS SENIOR CARE ASSOC DUES ALLOCABLE TO LOBBYING 422087 422087 6086332 3890275 2196057 921307 587695 333612 84675 84675 0 2951756 DUE TO RELATED PARTIES 470762 470762 X 16331433 52105 5586 57691 16273742 0 16273742 16342211 5586 5586 16336625 0 16336625 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 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE INCLUDED ON STATEMENT OF REVENUES 5,586. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE INCLUDED ON STATEMENT OF REVENUES 5,586. FORM 990, PART VI, SECTION A, LINE 2 THE MOST REVEREND GEORGE W. COLEMAN, 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 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 FIX 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. 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 RETURN PREPARER IN ORDER TO FINALIZE THE FORM 990 FOR FILING. 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 FOR THE ADMINISTRATOR, WHEN IT IS DETERMINED A RAISE WILL BE GIVEN, THE EXEC DIR AND THE DIR OF OPS REVIEW THE SALARY SURVEY FOR MASS NURSING HOMES PROVIDED BY THE MA SR CARE ASSOC AND THE NURSING HOME SALARY & BENEFIT REPORT PROVIDED BY THE AMER HEALTHCARE ASSOC. ONCE AN AMOUNT IS DETERMINED, THE EXEC DIR SIGNS DOCUMENTATION OF THE SALARY CHANGE WHICH IS SUBMITTED TO HR FOR PROCESSING, THEN FILED IN THE INDIVIDUALS 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 1 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0