ALLIANCE HEALTH OF BROCKTON INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE HEALTH OF BROCKTON INC (EIN 04-3455405)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-26
- IRS object ID
- 201302079349300115
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-26T10:01:20-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CROWN COLONY DRIVE SUITE 310 | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043455405 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE HEALTH OF BROCKTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 6173323366 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 RUMFORD AVENUE NO 306 | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02466 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS J GRADY | Name |
| Title | TREASURER | Title |
| Phone | 5085836000 | Phone |
| Date Signed | 2013-07-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT DILLAN | Name |
| PTIN | P01688008 | PTIN |
| Phone | 6179848100 | Phone |
| Date Prepared | 2013-07-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY A MCCARTHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 RUMFORD AVENUE 306 | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11105059 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALLIANCEHHS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE COMPANY SHALL PROMOTE AND PROVIDE SAFE, HEALTHY, QUALITY SERVICES AND LIVING ENVIRONMENTS FOR THE ELDERS WHO CANNOT CARE FOR THEMSELVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 228 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11306974 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10894654 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25043 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36917 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6497 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31591 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11338514 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10963162 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6299237 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6023109 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5108961 | OtherExpensePriorYear |
| Other Expenses Current Year | 5069643 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11408198 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11092752 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -69684 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -129590 | RevenuesLessExpensesCY |
| Total Assets BOY | 9741653 | TotalAssetsBOY |
| Total Assets EOY | 9660314 | TotalAssetsEOY |
| Total Liabilities BOY | 10210666 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10261193 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -469013 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -600879 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE COMPANY SHALL PROMOTE AND PROVIDE SAFE, HEALTHY, QUALITY SERVICES AND LIVING ENVIROMENTS FOR ELDERS WHO CANNOT CARE FOR THEMSELVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9861942 | Expense |
| Revenue | 10926245 | Revenue |
| Description | OUR SKILLED NURSING AND REHABILITATION FACILITY PROVIDES A WIDE RANGE OF MEDICAL AND REHABILITATIVE SERVICES, INCLUDING POST ACUTE CARE, SHORT-TERM REHABILITATION, RESPITE CARE, HOSPICE CARE, AND LONG-TERM CARE. WORKING DIRECTLY WITH EACH RESIDENT AND THEIR FAMILY MEMBERS, OUR STAFF WILL CUSTOMIZE A COMPREHENSIVE PLAN OF CARE DESIGNED TO TREAT MEDICAL COMPLICATIONS AND ACHIEVE FUNCTIONAL INDEPENDENCE. OUR FACILITY PROVIDES THE HIGHEST STANDARDS OF CARE AND RESIDENTS ENJOY AN ACTIVE AND FULFILLING LIFESTYLE IN AN ATMOSPHERE OF WARMTH, RESPECT AND UNDERSTANDING. | Description |
| Total Program Service Expense | 9861942 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 228 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELCH HEALTHCARE AND RETIREMENT GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7878786700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 ACCORD PARK DRIVE | AddressLine1 |
| City | NORWELL | City |
| State | MA | State |
| ZIP Code | 02061 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM P MCDERMOTT ESQ | |||||||||
| CHAIRMAN | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| REV JEROME J JANISKO | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| JAMES BRUCE RILEY CPA | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL O JENNINGS ESQ | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER ROBBINS | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| MARY MCCARTHY | |||||||||
| DIRECTOR AND PRESIDENT | 1.00 | 40.00 | X | 0 | 386139 | 114147 | X | ||
| LINDA CORRIDAN RN | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| JOAN FALLON | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| FRANCIS J GRADY | |||||||||
| TREASURER AND CLERK | 1.00 | 40.00 | 0 | 282843 | 15998 | X | |||
| MICHAEL DODOS | |||||||||
| CONTROLLER | 1.00 | 40.00 | 0 | 165140 | 16528 | X | |||
| DORIS DAVILA | |||||||||
| VICE PRESIDENT | 0.00 | 40.00 | 0 | 155581 | 1087 | X | |||
| RICHARD CANTY | |||||||||
| VICE PRESIDENT | 1.00 | 40.00 | 0 | 149613 | 16691 | X | |||
| PAUL MAHONEY | |||||||||
| EXECUTIVE DIRECTOR | 0.00 | 40.00 | 0 | 123932 | 30228 | X | |||
| JEAN FOLAN | |||||||||
| RN | 0.00 | 50.00 | 0 | 106661 | 12857 | X | |||
| FRANCES ELLISON | |||||||||
| PHYSICAL THERAPIST | 0.00 | 50.00 | 0 | 107253 | 8184 | X | |||
| SUSAN MCGOURTY | |||||||||
| DIRECTOR OF NURSING | 40.00 | 0.00 | 101322 | 0 | 8215 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101322 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1477162 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 223935 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GENESIS REHABILITIONS SERVICES INC | |||||
| 101 E STATE ST | KENNETT SQUARE | PA | 19348 | THERAPY SERVICES | 543305 |
| WELCH HEALTHCARE AND RETIREMENT GROUP | |||||
| 52 ACCORD PARK DR | NORWELL | MA | 02061 | MANAGEMENT SERVICES | 484332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROG.SERV.REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 10894654 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10894654 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10894654 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37105 | TotalRevenueColumn |
| Exclusion | $37,105 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 141709 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 141897 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -188 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -188 | TotalRevenueColumn |
| Exclusion | -$188 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 623000 | 28861 | 28861 |
| LAUNDRY INCOME | 623000 | 1950 | 1950 |
| BARBER & BEAUTY INCOME | 623000 | 780 | 780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31591 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10963162 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10926245 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $36,917 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5229062 | Total |
| Program Services | 4962099 | ProgramServices |
| Management And General | 266963 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16899 | Total |
| Program Services | 16036 | ProgramServices |
| Management And General | 863 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371585 | Total |
| Program Services | 352614 | ProgramServices |
| Management And General | 18971 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405563 | Total |
| Program Services | 384857 | ProgramServices |
| Management And General | 20706 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604944 | Total |
| Management And General | 604944 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111221 | Total |
| Management And General | 111221 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27500 | Total |
| Management And General | 27500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1046717 | Total |
| Program Services | 871575 | ProgramServices |
| Management And General | 175142 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19109 | Total |
| Program Services | 19109 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62236 | Total |
| Program Services | 62236 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14832 | Total |
| Program Services | 14832 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220902 | Total |
| Program Services | 220902 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8516 | Total |
| Program Services | 8516 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599592 | Total |
| Program Services | 599592 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322753 | Total |
| Program Services | 322753 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228942 | Total |
| Program Services | 228942 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROVIDER USER FEE | 697905 | 697905 |
| NURSING SUPPLIES AND EX | 341954 | 341954 |
| FOOD | 291011 | 291011 |
| SOCIAL SERVICES | 238384 | 238384 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228625 | Total |
| Program Services | 228625 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11092752 | Total |
| Program Services | 9861942 | ProgramServices |
| Management And General | 1230810 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841810 | BOY |
| EOY | 962302 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857063 | BOY |
| EOY | 881315 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98789 | BOY |
| EOY | 90586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8185529 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3760259 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4582430 | BOY |
| EOY | 4425270 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3361561 | BOY |
| EOY | 3300841 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9741653 | BOY |
| EOY | 9660314 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1704667 | BOY |
| EOY | 1876630 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8315000 | BOY |
| EOY | 8100000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40999 | BOY |
| EOY | 134563 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10210666 | BOY |
| EOY | 10261193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -469013 | BOY |
| EOY | -600879 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -469013 | BOY |
| EOY | -600879 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9741653 | BOY |
| EOY | 9660314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -129590 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -2277 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10984963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10828493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11386799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11306974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10926245 | CurrentTaxYear |
| Total | 55433474 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10984963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10828493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11386799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11306974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10926245 | CurrentTaxYear |
| Total | 55433474 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 55433474 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37105 | CurrentTaxYear |
| Total | 150529 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37105 | CurrentTaxYear |
| Total | 150529 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11062022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10831248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11395797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11331586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10963350 | CurrentTaxYear |
| Total | 55584003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00460 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300000 | OtherCostOrOtherBasis |
| Book Value | 300000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6321000 | OtherCostOrOtherBasis |
| Depreciation | 2797570 | Depreciation |
| Book Value | 3523430 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 202152 | OtherCostOrOtherBasis |
| Depreciation | 64839 | Depreciation |
| Book Value | 137313 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1362377 | OtherCostOrOtherBasis |
| Depreciation | 897850 | Depreciation |
| Book Value | 464527 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4425270 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 19931 |
| GOODWILL, NET | 907350 |
| DEFERRED FINANCE FEES, NET | 386224 |
| TRUSTEE FUNDS HELD UNDER BOND INDEN | 1958900 |
| CONSTRUCTION IN PROGRESS | 14803 |
| INTEREST RECEIVABLE | 13633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3300841 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED-PARTY | Description |
| Amount | $134,563 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 134563 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10960885 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2277 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -2277 | RevenueNotRptdF990 |
| Revenue Subtotal | 10963162 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10963162 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11092752 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11092752 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11092752 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, THE ORGANIZATION'S 2009 THROUGH 2012 TAX YEARS ARE OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY MCCARTHY | ||||||||||||||
| DIRECTOR AND PRESIDENT | 0 | 287021 | 0 | 0 | 0 | 99118 | 0 | 114147 | 0 | 0 | 0 | 500286 | 0 | 0 |
| FRANCIS J GRADY | ||||||||||||||
| TREASURER AND CLERK | 0 | 240843 | 0 | 42000 | 0 | 0 | 0 | 0 | 0 | 15998 | 0 | 298841 | 0 | 0 |
| MICHAEL DODOS | ||||||||||||||
| CONTROLLER | 0 | 147890 | 0 | 17250 | 0 | 0 | 0 | 0 | 0 | 16528 | 0 | 181668 | 0 | 0 |
| DORIS DAVILA | ||||||||||||||
| VICE PRESIDENT | 0 | 140581 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 1087 | 0 | 156668 | 0 | 0 |
| RICHARD CANTY | ||||||||||||||
| VICE PRESIDENT | 0 | 139613 | 0 | 10000 | 0 | 0 | 0 | 0 | 0 | 16691 | 0 | 166304 | 0 | 0 |
| PAUL MAHONEY | ||||||||||||||
| EXECUTIVE DIRECTOR | 0 | 123932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30228 | 0 | 154160 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | MARY MCCARTHY PARTICIPATES IN DEFERRED COMP PLAN,RECIEVED $99,118 AS OF DECEMBER 31, 2012. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | WELCH HEALTHCARE AND RETIREMENT GROUP, INC., 52 ACCORD PARK DRIVE, NORWELL, MA 02061 | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILINGS PRIOR TO SUBMISSION, AND THE BOARD SHALL RECEIVE A COPY AND REVIEW THE IRS FORM 990 TAX FILINGS WITHIN 30 DAYS OF ITS SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR MUST PROVIDE THE BOARD OF DIRECTORS WITH AN ANNUAL WRITTEN DISCLOSURE OF THE FOLLOWING: (I) THE DIRECTOR'S BUSINESS INVOLVEMENTS WITH THE ORGANIZATION AND RELATED ORGANIZATIONS; (II) THE DIRECTOR'S OTHER BOARD MEMBERSHIPS, WHETHER OF FOR-PROFIT OR NON-PROFIT CORPORATIONS; AND (III) THE TOTAL AMOUNT RECEIVED BY THE DIRECTOR FROM THE ORGANIZATION AND RELATED ORGANIZATIONS FOR SERVICES RENDERED AS A VENDOR OF GOODS OR SERVICES TO THE RELATED ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PERFORMANCE EVALUATION OF THE CHIEF EXECUTIVE OFFICER OF THE COMPANY ON AN ANNUAL BASIS. SUCH EVALUATION SHALL BE USED AS THE BASIS FOR DETERMINING COMPENSATION AND SHALL INCLUDE AN ASSESSMENT OF COMPANY GOALS AND PERFORMANCE. THE BOARD WILL REVIEW YEAR OVER YEAR PERFORMANCE AND EVALUATE COMPANY RESULTS WITH RESPECT TO FINANCIAL PERFORMANCE, ATTAINMENT OF GOALS, PROGRAM AND OPERATIONAL QUALITY AND GOVERNANCE. THE BOARD WILL ALSO CONSIDER ORGANIZATIONAL STRENGTH AND DEVELOPMENT AND BOARD-CEO RELATIONSHIP MANAGEMENT. IN MAKING A COMPENSATION DETERMINATION, THE BOARD SHALL CONSIDER CURRENT INDEPENDENT MARKET ASSESSMENT OF AND RELIABLE DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD MAY FROM TIME TO TIME SPECIFICALLY ENGAGE THIRD PARTY PROFESSIONALS TO CONDUCT COMPENSATION STUDIES OR TO REVIEW AND ASSESS CURRENT PRACTICES WHEN DEEMED USEFUL. THE CEO SHALL CONDUCT A PERFORMANCE EVALUATION OF THE CHIEF FINANCIAL OFFICER OF THE COMPANY ON AN ANNUAL BASIS. SUCH EVALUATION SHALL BE USED AS THE BASIS FOR DETERMINING COMPENSATION AND SHALL INCLUDE AN ASSESSMENT OF COMPANY GOALS AND PERFORMANCE. THE CEO WILL REVIEW YEAR OVER YEAR PERFORMANCE AND EVALUATE COMPANY RESULTS WITH RESPECT TO FINANCIAL PERFORMANCE, ATTAINMENT OF GOALS, PROGRAM AND OPERATIONAL QUALITY AND GOVERNANCE. IN MAKING A COMPENSATION DETERMINATION, THE CEO SHALL CONSIDER CURRENT INDEPENDENT MARKET ASSESSMENT OF AND RELIABLE DATA FROM COMPARABLE ORGANIZATIONS. THE CEO WILL ADVISE THE BOARD OF HER DECISION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE HEALTH INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 043468274 | SUPPORTING ORGANIZATION | MA | 501(C)(3) | 11 | 0 | |
| ALLIANCE HUMAN SERVICES INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 043476887 | FOSTER CARE CORPORATION | MA | 501(C)(3) | 9 | 0 | ALLIANCE HEALTH INC |
| ALLIANCE CHILDREN'S SERVICES INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 042691041 | FOSTER CARE CORPORATION | MA | 501(C)(3) | 9 | 0 | ALLIANCE HUMAN SERVICES INC |
| ALLIANCE OF THE CHESAPEAKE BAY INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 010672105 | FOSTER CARE CORPORATION | MA | 501(C)(3) | 9 | 0 | ALLIANCE HEALTH INC |
| ALLIANCE HEALTH OF MASSACHUSETTS INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 311712039 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | 9 | 0 | ALLIANCE HEALTH INC |
| ALLIANCE HEALTH OF QUINCY INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 043468149 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | 9 | 0 | ALLIANCE HEALTH INC |
| ALLIANCE HEALTH OF SOUTHEASTERN MASSACHUSETTS INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 043582078 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | 9 | 0 | ALLIANCE HEALTH INC |
| ALLIANCE HEALTH OF BRAINTREE INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 651310230 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | 9 | 0 | ALLIANCE HEALTH INC |
| ALLIANCE HEALTH OF CENTERVILLE INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249886 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | 9 | 0 | ALLIANCE HEALTH INC |
| ALLIANCE HEALTH OF DANVERS INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249854 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | 9 | 0 | ALLIANCE HEALTH INC |
| ALLIANCE HEALTH OF LOWELL INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249859 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | 9 | 0 | ALLIANCE HEALTH INC |
| ALLIANCE HEALTH OF PLYMOUTH INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249891 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | 9 | 0 | ALLIANCE HEALTH INC |
| ALLIANCE HEALTH OF SANDWICH INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249868 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | 9 | 0 | ALLIANCE HEALTH INC |
| ALLIANCE HEALTH OF SOUTHBRIDGE INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249840 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | 9 | 0 | ALLIANCE HEALTH INC |
| ALLIANCE HEALTH OF WORCESTER INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249850 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | 9 | 0 | ALLIANCE HEALTH INC |
| ALLIANCE HEALTH OF PROVIDENCE INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249901 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | 9 | 0 | ALLIANCE HEALTH INC |
| ALLIANCE HEALTH OF EAST PROVIDENCE INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249896 | SKILLED NURSING CORPORATION | MA | 501(C)(3) | 9 | 0 | ALLIANCE HEALTH INC |
| ALLIANCE SPECIALTY HOSPITAL INC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 800249832 | HOSPITAL CORPORATION | MA | 501(C)(3) | 9 | 0 | ALLIANCE HEALTH INC |
| ALLIANCE HEALTH MANAGEMENT SERVICES LLC | ||||||||||
| 134 RUMFORD AVE SUITE 306 | NEWTON | MA | 02466 | 344639819 | SUPPORTING ORGANIZATION | MA | 501(C)(3) | 11 | 0 | ALLIANCE HEALTH INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ALLIANCE HEALTH INC | |
| M | 120612 |
| ALLIANCE HEALTH INC | |
| E | 140729 |
| ALLIANCE HEALTH INC | |
| E | 150000 |
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