2012-08-01T14:53:28-05:00 2011-12-31 042684828 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2011-01-01 042066524 SANCTA MARIA HOSPITAL INC SANC 6178682200 799 CONCORD AVENUE CAMBRIDGE MA 02138 SISTER MARY MARK PIZZOTTI 6178682200 2012-07-17 1 ALAN GAROFALO P00744592 6177427788 2011 2016-02-24 21:20:13Z SANCTA MARIA NURSING FACILITY SISTER MARY MARK PIZZOTTI 799 CONCORD AVENUE CAMBRIDGE MA 02138 16153547 0 X HTTP://SANCTAMARIA.ORG X 1948 MA THE PROVISION OF INPATIENT SKILLED NURSING SERVICES TO INDIVIDUALS REQUIRING SUCH CARE DUE TO PHYSICAL CONDITION OR INFIRMITY. 13 11 268 0 0 0 8180 6405 14245936 15192893 36625 61116 223982 261256 14514723 15521670 0 0 0 0 9877246 9523997 0 0 0 4657845 4937679 14535091 14461676 -20368 1059994 8202880 8844052 2531443 2157011 5671437 6687041 X 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. 0 0 12239579 15192893 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 48,148 PATIENT/RESIDENT DAYS OF CARE PROVIDED FOR THE YEAR ENDED DECEMBER 31, 2011. 12239579 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 46 0 268 1 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MA X X SISTER MARY MARK 6178682200 799 CONCORD AVENUE CAMBRIDGE MA 02138 MR JOHN O'NEILL 1.00 X 0 0 0 MR NORMAN MCIVER 1.00 X 0 0 0 MR ROY PUBLICOVER 1.00 X 0 0 0 MS SHEILA HICKEY 1.00 X 0 0 0 MR JAMES HAWKINS 1.00 X 0 0 0 MR JOSEPH BARRELL JR 1.00 X 0 0 0 MR JOSEPH CONNARTON 1.00 X 0 0 0 MR WILLIAM MORRISON EMERITUS 1.00 X 0 0 0 MR MICHAEL GULESERIAN 1.00 X 0 0 0 MR JAMES F FERREIRA 1.00 X 0 0 0 MR WALTER SULLIVAN EMERITUS 1.00 X 0 0 0 SISTER MARY MARK PIZZOTTI 40.00 X X 125796 0 5768 SISTER LUCILLE BANACH 40.00 X X 73285 0 5768 199081 0 11536 1 0 0 0 QUALITY REHABILITATION SERVICES 42 LANDAU ROAD PLAINVILLE MA 02762 RESTORATIVE THERAPY SERVICES 874202 PHARMERICA PO BOX 409251 ATLANTA GA 30384 PHARMACEUTICAL MGMT 383623 2 6405 6405 INPATIENT SKILLED NURS 623000 15192893 15192893 15192893 26584 26584 708239 448452 259787 259787 259787 217957 183425 34532 34532 34532 1469 1469 1469 15521670 15192893 0 322372 210617 210617 7538352 7098768 439584 1208271 1119121 89150 566757 519976 46781 8982 8982 56144 56144 1074338 961200 113138 2327 2327 57642 57642 752151 690067 62084 7484 7484 16761 16761 531275 487422 43853 64764 59418 5346 BED TAX 748385 748385 MEDICAL SUPPLIES AND DR 589516 589516 DEPARTMENTAL SUPPLY & E 389178 330359 58819 FOOD EXPENSE 383732 383732 255000 255000 14461676 12239579 2222097 0 1218571 2670535 1893841 1502646 1555 34287 37441 45251 85268 99757 18426876 14654535 4192420 3772341 773784 719235 8202880 8844052 1254796 954845 100374 1176273 1202166 2531443 2157011 X 5612511 6628057 35456 35514 23470 23470 5671437 6687041 8202880 8844052 X 1059994 -44390 X 0 1 1 X 0 X 35014 33 35047 34996 18 35014 41590 149 6743 34996 40944 646 41590 0.67000 0.33000 0 0 322500 322500 8928586 7764640 1163946 8609196 6528102 2081094 566594 361793 204801 3772341 DUE TO THIRD-PARTY PAYORS 807318 SECURITY DEPOSIT LIABILITY 6450 ASSET RETIREMENT OBLIGATION 388398 1202166 15521670 14461676 1059994 -44390 -44390 1015604 15925732 -44390 448452 404062 15521670 0 15521670 14910128 448452 448452 14461676 0 14461676 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED FOR EDUCATIONAL PURPOSES, THE ORGANIZATION'S CHAPEL AND FURTHERING THE ORGANIZATION'S MISSION. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE ON 990 448,452. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE ON 990 448,452. JOSEPH BARRELL JR BOARD MEMBER AND PRESIDENT OF ARRELL CORPORATION, A VENDOR TO ORGANIZATION. 14948 THE ORGANIZATION PURCHASED SERVICES FROM ARRELL CORPORATION FOR THE YEAR ENDED DECEMBER 31, 2011. 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -44,390.