2013-11-14T15:48:09-06:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2012-01-01 042104039 BETHANY HEALTH CARE CENTER INC BETH 5082708673 97 BETHANY ROAD FRAMINGHAM MA 01702 SR JACQUELYN MCCARTHY 5082708673 2013-11-13 1 ROBERT DILLAN P01688008 6179848100 2013-11-13 2012 2016-02-25 16:41:14Z SR JACQUELYN MCCARTHY 97 BETHANY ROAD FRAMINGHAM MA 01702 11453465 0 0928 X WWW.BETHANYHEALTHCARE.ORG X 1982 MA OPERATION OF A SKILLED NURSING FACILITY, RESIDENT CARE FACILITY, AND CLINIC SERVICES. 17 17 250 40 0 0 651077 311143 10639344 10991941 20998 58058 10599 24181 11322018 11385323 0 0 0 0 8101231 8240099 0 0 187963 4231259 4300607 12332490 12540706 -1010472 -1155383 7668872 7537453 6445293 6085808 1223579 1451645 TO PROVIDE QUALITY HEALTHCARE IN A MANNER THAT HELPS RESIDENTS TO BE CONNECTED WITH GOD, WITH OTHER PEOPLE AND WITH THE WORLD IN WHICH THEY LIVE. 0 0 11490253 10991941 SKILLED NURSING FACILITY, RESIDENT CARE FACILITY, AND CLINIC SERVICES 11490253 1 1 0 1 0 0 0 0 0 0 1 1 0 1 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 0 250 1 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 1 1 1 1 0 0 1 1 1 0 1 1 1 1 0 MA X JAMES MCGOWAN 5088726750 97 BETHANY ROAD FRAMINGHAM MA 01072 SR MARYLOU CASSIDY 1.00 X 0 0 0 SR LEE HOGAN 1.00 X X 0 0 0 MARY KILCOMMONS 1.00 X 0 0 0 SR ROSEMARY BRENNAN 1.00 X 0 0 0 CHRISTINE ALESSANDRO 1.00 X 0 0 0 THOMAS E GUNNOUD 1.00 X 0 0 0 LORI FERRANTE 1.00 X 0 0 0 MICHAEL CONKLIN 1.00 X 0 0 0 WILLIAM MCGINLEY 1.00 X 0 0 0 SR ROSEANN AMICO 1.00 X 0 0 0 SR MAUREEN DOHERTY 1.00 X 0 0 0 SR GAIL DONAHUE 1.00 X 0 0 0 SR PATRICIA MCCARTHY 1.00 X 0 0 0 SR KATHLEEN MORAN 1.00 X 0 0 0 SR PATRICIA QUINN 1.00 X 0 0 0 SR MARGARET SULLIVAN 1.00 X 0 0 0 JAIME LONG 1.00 X 0 0 0 SR MARY MURPHY 1.00 X 0 0 0 SR BRENDA FORRY 1.00 X 0 0 0 SR MARILYN MCGOLDRICK 1.00 X 0 0 0 SR ELLEN POWERS 1.00 X 0 0 0 SR HELEN SULLIVAN 1.00 X 0 0 0 SR JACQUELYN MCCARTHY 40.00 X 126348 0 12247 126348 0 12247 1 0 0 0 SODEXO PO BOX 81049 WOBURN MA 01913 DIETARY, HOUSEKEEPING, & LAUNDRY 612545 QUALITY REHABILITATION SERVICES 42 LANDAU ROAD PLAINVILLE MA 01746 REHABILITATION SERVICES 246756 2 207334 103809 311143 NET PATIENT SERVICE REVENUES 623000 10991941 10991941 10991941 27251 27251 30807 0 30807 30807 30807 92323 207334 68142 24181 24181 11385323 10991941 0 82239 128257 128257 6469230 5858030 477054 134146 236950 215210 21740 950135 832004 84047 34084 455527 413733 41794 1250 1250 67200 67200 372342 372342 10112 10112 83131 77521 5610 15062 15062 393370 393370 6031 5939 92 16311 5432 10879 193714 193714 748863 748863 31989 31989 PATIENT CARE EXPENSES 1178266 1178266 USER FEES 626768 626768 REPAIR & MAINTENNANCE 331165 331165 BAD DEBTS 91907 91907 133126 88826 41148 3152 12540706 11490253 862490 187963 273091 22897 306257 896630 10000 0 705631 695019 64710 38129 14315438 9138289 5658242 5177149 612417 675784 38524 31845 7668872 7537453 1833834 1740057 206275 211142 4398278 4127667 6906 6942 6445293 6085808 X 1223579 1113749 337896 1223579 1451645 7668872 7537453 X -1155383 5683 1377766 X X 0 1 X 1 0 X 776850 2058316 600108 651077 644210 4730561 10810532 10376513 10557028 10639344 10991941 53375358 11587382 12434829 11157136 11290421 11636151 58105919 247889 590000 492004 446436 120000 1896329 0 247889 590000 492004 446436 120000 1896329 56209590 11107 4174 4932 20998 27251 68462 11107 4174 4932 20998 27251 68462 49451 35796 21589 10599 28882 146317 11647940 12474799 11183657 11322018 11692284 58320698 0.96380 0.94030 0.00120 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1270 1270 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: PART OF MEMBERSHIP DUES PAID TO STATE HEALTHCARE ORGANIZATIONS 10815459 6670389 4145070 3499979 2467900 1032079 5177149 INV HELD BY CONG-DONAT-B 675784 C 675784 OTHER LIABILITIES 6942 6942 X 12511611 5683 80603 1040002 1126288 11385323 0 11385323 12621312 80603 3 80606 12540706 0 12540706 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, THE ORGANIZATION'S TAX YEARS PRIOR TO 2009 ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY TRANSFER INCLUDED IN REVENUE 1,040,000. FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUES ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUES ROUNDING 3. GOLF TOURNAMENT 94306 12925 81381 0 16333 10440 14391 11335 DINNER 205351 194409 10942 10942 4701 1 299657 207334 92323 16333 10440 25333 16036 68142 24181 FORM 990, PART VI, SECTION A, LINE 2 SR. JACQUELINE MCCARTHY AND SR. PATRICIA MCCARTHY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES BEGINS WITH AN ANALYSIS PERFORMED BY THE HR DIRECTOR, COMPARING COMPENSATION TO SIMILAR POSITIONS LOCATED IN SIMILAR ORGANIZATIONS, WHICH IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. ALL DECISIONS REGARDING COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN THE CORPORATE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: EQUITY TRANSFER 1,040,000. TEMPORARY RESTRICTED NET ASSETS 337,766. OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT POLICY OR SELECTION POLICY DURING THE TAX YEAR. THE RELATED ORGANIZATION IS RELIGIOUS BASED AND HAVE NO FILING REQUIREMENT 999999999 MA 0 1 0 1 0 1 0 0 0 0 0 1 1 1 1 1 1 1 0 1 THE RELATED ORGANIZATION IS RELIGIOUS BASED AND HAVE NO FILING REQUIREMENT C