MADONNA MANOR INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MADONNA MANOR INC (EIN 04-2596550)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-01
- IRS object ID
- 201203069349301550
- Schema version
- 2011v1.2
- 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 | 2012-11-01T11:57:14-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042536173 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVINGSTON & HAYNES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 GROVE STREET | AddressLine1 |
| City | WELLESLEY | City |
| State | MA | State |
| ZIP Code | 024827711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042596550 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADONNA MANOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MADO | NameControl |
| Phone | 5086798154 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 NORTH WASHINGTON STREET | AddressLine1 |
| City | NORTH ATTLEBORO | City |
| State | MA | State |
| ZIP Code | 02760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL K MCMANUS | Name |
| Title | CLERK | Title |
| Phone | 5086751311 | Phone |
| Date Signed | 2012-10-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SONIA STINGO | Name |
| PTIN | P00110563 | PTIN |
| Phone | 7812373339 | Phone |
| Date Prepared | 2012-10-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE W COLEMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 394 HIGHLAND AVENUE | AddressLine1 |
| City | FALL RIVER | City |
| State | MA | State |
| ZIP Code | 02720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10081430 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DHFO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES SKILLED NURSING & REHABILITATIVE CARE FOR THE FRAIL AND THE ELDERLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 246 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8834 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8050 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9751585 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10007858 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29270 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20792 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39098 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40140 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9828787 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10076840 | 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 | 7153455 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7249500 | 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 | 2765782 | OtherExpensePriorYear |
| Other Expenses Current Year | 2925896 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9919237 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10175396 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -90450 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -98556 | RevenuesLessExpensesCY |
| Total Assets BOY | 4264929 | TotalAssetsBOY |
| Total Assets EOY | 4118227 | TotalAssetsEOY |
| Total Liabilities BOY | 1312162 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1264016 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2952767 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2854211 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE EXTENDED CARE TO THE CHRONICALLY ILL AND DISABLED, WITH SPECIAL EMPHASIS ON THE CARE OF THE FRAIL ELDERLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9341045 | Expense |
| Revenue | 10007858 | Revenue |
| Description | TO PROVIDE NURSING AND/OR REHABILITATION SERVICES TO THE AGED AND INFIRM FOR 45,543 PATIENT DAYS. | Description |
| Total Program Service Expense | 9341045 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 246 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | 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 | JEANNINE DESILETS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5086798154 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 368 NORTH MAIN STREET | AddressLine1 |
| City | FALL RIVER | City |
| State | MA | State |
| ZIP Code | 02720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GEORGE W COLEMAN | ||||||
| M + PRESIDENT & TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL K MCMANUS | ||||||
| M + SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOHN A PERRY | ||||||
| M + DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID A COSTA | ||||||
| M + DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH POIRIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID MCINTYRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL ROCHE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARC P TREMBLAY | ||||||
| M + DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS L RITA | ||||||
| M + DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 |
|---|---|---|---|---|---|
| THERAPY RESOURCES MANAGEMENT | |||||
| 275 MARTINE ST SUITE 110 | FALL RIVER | MA | 02723 | THERAPY PURCHASE SERVICE | 417893 |
| DIOCESAN HEALTH FACILITIES | |||||
| 368 NORTH MAIN STREET | FALL RIVER | MA | 02720 | MANAGEMENT COMPANY | 243859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 8050 | AllOtherContributions |
| Total Contributions | 8050 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID | 623000 | 7755583 | 7755583 |
| ROOM & BOARD FEES | 623000 | 2252275 | 2252275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10007858 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20792 | TotalRevenueColumn |
| Exclusion | $20,792 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17937 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4590 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13347 | TotalRevenueColumn |
| Exclusion | $13,347 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 26793 | TotalRevenueColumn |
| Exclusion | $26,793 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26793 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10076840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10007858 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $60,932 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5939799 | Total |
| Program Services | 5618022 | ProgramServices |
| Management And General | 321777 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269996 | Total |
| Program Services | 252039 | ProgramServices |
| Management And General | 17957 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604677 | Total |
| Program Services | 558968 | ProgramServices |
| Management And General | 45709 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435028 | Total |
| Program Services | 406568 | ProgramServices |
| Management And General | 28460 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239700 | Total |
| Management And General | 239700 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8092 | Total |
| Management And General | 8092 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16191 | Total |
| Management And General | 16191 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650599 | Total |
| Program Services | 626686 | ProgramServices |
| Management And General | 23913 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11350 | Total |
| Management And General | 11350 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624050 | Total |
| Program Services | 532797 | ProgramServices |
| Management And General | 91253 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244726 | Total |
| Program Services | 244726 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7101 | Total |
| Management And General | 7101 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11575 | Total |
| Program Services | 11575 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189900 | Total |
| Program Services | 189900 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201090 | Total |
| Program Services | 186811 | ProgramServices |
| Management And General | 14279 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 340838 | 340838 | |
| USER FEE | 239266 | 239266 | |
| BAD DEBT | 116951 | 116951 | |
| OTHER | 24467 | 15898 | 8569 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10175396 | Total |
| Program Services | 9341045 | ProgramServices |
| Management And General | 834351 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1853 | BOY |
| EOY | 1854 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1799546 | BOY |
| EOY | 1522382 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016434 | BOY |
| EOY | 979472 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33917 | BOY |
| EOY | 41673 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71086 | BOY |
| EOY | 60357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6749494 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5472955 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182232 | BOY |
| EOY | 1276539 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159861 | BOY |
| EOY | 235950 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4264929 | BOY |
| EOY | 4118227 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1312162 | BOY |
| EOY | 1264016 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1312162 | BOY |
| EOY | 1264016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2952767 | BOY |
| EOY | 2854211 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2952767 | BOY |
| EOY | 2854211 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4264929 | BOY |
| EOY | 4118227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -98556 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8050 | CurrentTaxYear |
| Total | 47932 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9444042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9558351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10392004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9715563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10007858 | CurrentTaxYear |
| Total | 49117818 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9454944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9570474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10400027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9724397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10015908 | CurrentTaxYear |
| Total | 49165750 | 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 | 49165750 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20792 | CurrentTaxYear |
| Total | 187726 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20792 | CurrentTaxYear |
| Total | 187726 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44730 | CurrentTaxYear |
| Total | 246243 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9585901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9648876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10487051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9796461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10081430 | CurrentTaxYear |
| Total | 49599719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99130 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00440 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS FUNDRAISING INCOME | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $1,005 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1005 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | OTHER LOBBYING EXPENSES WERE MEMBERSHIP DUES TO STATE HEALTH CARE ORGANIZATION. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37500 | OtherCostOrOtherBasis |
| Book Value | 37500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4109263 | OtherCostOrOtherBasis |
| Depreciation | 3459438 | Depreciation |
| Book Value | 649825 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2455963 | OtherCostOrOtherBasis |
| Depreciation | 1945720 | Depreciation |
| Book Value | 510243 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 146768 | OtherCostOrOtherBasis |
| Depreciation | 67797 | Depreciation |
| Book Value | 78971 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1276539 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED INTEREST RECEIVABLE | 9646 |
| OTHER A/R | 19440 |
| DUE FROM AFFILIATES | 206864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 235950 | TotalBookValueOtherAssets |
| Total Revenue | 10076840 | TotalRevenue |
| Total Expenses | 10175396 | TotalExpenses |
| Excess Or Deficit For Year | -98556 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -98556 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10081430 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 4590 | OtherRevenues |
| Revenue Not Rptd F990 | 4590 | RevenueNotRptdF990 |
| Revenue Subtotal | 10076840 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10076840 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10179986 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4590 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4590 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10175396 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10175396 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE HOME RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE HOME'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (2008-2010) OR EXPECTED TO BE TAKEN IN THE HOME'S 2011 TAX RETURNS. THE HOME IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE HOME IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE HOME ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN ACCRUED AS OF DECEMBER 31, 2011 AND 2010. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 17937 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17937 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 853 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2820 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 24 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 893 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 17937 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17937 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 853 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2820 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 893 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4590 | DirectExpenseSummaryEvents |
| Net Income Summary | 13347 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MOST REVEREND GEORGE W. COLEMAN, REVEREND MICHAEL K. MCMANUS, REVEREND MONSIGNOR JOHN A. PERRY, REVEREND MARC P. TREMBLAY, REVEREND DAVID A. COSTA, REVEREND THOMAS L. RITA HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO THE DIOCESAN HEALTH FACILITIES OFFICE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 8A | THERE WERE NO BOARD MEETINGS HELD BY THE GOVERNING BODY DURING 2011. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE WERE NO COMMITTEE MEETINGS WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY HELD DURING 2011. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER OF THE MANAGEMENT COMPANY REVIEWS AND APPROVES THE 990. THEN THE SECRETARY ON THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15B | THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS NOT COMPENSATED BY THE ORGANIZATION. THE PROCESS FOR DETERMINING THE COMPENSATION OF ANY KEY EMPLOYEE INVOLVES EXAMINING SIMILAR SALARIES OF OTHER EMPLOYEES IN SIMILAR POSITIONS IN OTHER NURSING HOME FACILITIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| PART XI, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. | OVERSIGHT OF AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC MEMORIAL HOME INC | ||||||||||
| 2446 HIGHLAND AVENUE | FALL RIVER | MA | 02720 | 042106393 | SKILLED NURSING FACILITY | MA | 501(C)(3) | 9 | N/A | 0 |
| MARIAN MANOR INC | ||||||||||
| 33 SUMMER STREET | TAUNTON | MA | 02780 | 042277710 | SKILLED NURSING FACILITY | MA | 501(C)(3) | 9 | N/A | 0 |
| OUR LADY'S HAVEN OF FAIRHAVEN INC | ||||||||||
| 71 CENTER STREET | FAIRHAVEN | MA | 02719 | 042106632 | SKILLED NURSING FACILITY | MA | 501(C)(3) | 9 | N/A | 0 |
| SACRED HEART HOME INC | ||||||||||
| 359 SUMMER STREET | NEW BEDFORD | MA | 02740 | 042140119 | SKILLED NURSING FACILITY | MA | 501(C)(3) | 9 | N/A | 0 |
| ROMAN CATHOLIC BISHOP OF FALL RIVER | ||||||||||
| 450 HIGHLAND AVENUE | FALL RIVER | MA | 02720 | 043000709 | RELIGIOUS ORGANIZATION | MA | 501(C)(3) | 1 | N/A | 0 |
| DIOCESAN FACILITIES SELF-INSURED GROUP | ||||||||||
| 100 QUANNAPOWITT PKWY | WAKEFIELD | MA | 01880 | 043212416 | SELF-INSURED INSURANCE GROUP | MA | 501(C)(3) | 1 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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 | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (22 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ROMAN CATHOLIC BISHOP OF FALL RIVER | ||
| A | 19305 | ACTUAL INTEREST EARNED |
| SACRED HEART HOME INC | ||
| L | 5323 | COST OF SERVICES PROVIDED |
| CATHOLIC MEMORIAL HOME INC | ||
| L | 17152 | COST OF SERVICES PROVIDED |
| CATHOLIC MEMORIAL HOME INC | ||
| N | 17152 | COST OF SERVICES PROVIDED |
| CATHOLIC MEMORIAL HOME INC | ||
| O | 18901 | BASED ON ACTUAL AMOUNTS PAID |
| MARIAN MANOR INC | ||
| P | 8775 | BASED ON ACTUAL AMOUNTS RECEIVED |
| OUR LADY'S HAVEN INC | ||
| P | 13507 | BASED ON ACTUAL AMOUNTS PAID |
| DIOCESAN HEALTH FACILITIES OFFICE | ||
| O | 12598 | BASED ON ACTUAL AMOUNTS PAID |
| DIOCESAN HEALTH FACILITIES OFFICE | ||
| L | 239700 | COST OF SERVICES PROVIDED |
| ROMAN CATHOLIC BISHOP OF FALL RIVER | ||
| L | 622100 | COST OF SERVICES PROVIDED |
| DIOCESAN FACILITIES SELF-INSURANCE GROUP | ||
| L | 182000 | COST OF SERVICES PROVIDED |
| SACRED HEART HOME INC | ||
| O | 3104 | BASED ON ACTUAL AMOUNTS PAID |
| SACRED HEART HOME INC | ||
| P | 6580 | BASED ON ACTUAL AMOUNTS RECEIVED |
| ROMAN CATHOLIC BISHOP OF FALL RIVER | ||
| L | 268700 | COST OF SERVICES PROVIDED |
| DIOCESAN HEALTH FACILITIES OFFICE | ||
| D | 87000 | AMOUNT LOANED |
| SACRED HEART HOME INC | ||
| N | 5323 | COST OF SERVICES PROVIDED |
| ROMAN CATHOLIC BISHOP OF FALL RIVER | ||
| E | 197810 | AMOUNT LOANED |
| CATHOLIC MEMORIAL HOME INC | ||
| P | 2259 | BASED ON ACTUAL AMOUNTS RECEIVED |
| DIOCESAN HEALTH FACILITIES OFFICE | ||
| N | 129 | COST OF SERVICES PROVIDED |
| DIOCESAN HEALTH FACILITIES OFFICE | ||
| P | 13538 | BASED ON ACTUAL AMOUNTS PAID |
| DIOCESAN HEALTH FACILITIES OFFICE | ||
| L | 129 | COST OF SERVICES PROVIDED |
| DIOCESAN HEALTH FACILITIES OFFICE | ||
| R | 5000 | REPAYMENT OF LOAN |
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