2012-11-15T15:05:33-06:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2011-01-01 042140119 SACRED HEART HOME SACR 5089966751 359 SUMMER STREET NEW BEDFORD MA 02740 REVEREND JOHN J OLIVEIRA 5089966751 2012-10-12 1 BARBARA MORRISON P00173340 6179848100 2012-10-11 2011 2016-02-24 21:20:13Z THE MOST REVEREND GEORGE CHANCERY OFFICE PO BOX 2577 FALL RIVER MA 02722 17514547 0 X WWW.DHFO.ORG X 1916 MA SACRED HEART HOME IS A CATHOLIC, NON-PROFIT LONG TERM CARE FACILITY, DEDICATED TO PROVIDING QUALITY CARE WITHOUT DISCRIMINATION TO THE CHRONICALLY ILL, THE DISABLED AND ESPECIALLY THE ELDERLY, AND TO RENDER THAT TREMENDOUS CHARITY WHICH HAS ITS SOURCE IN GOD THE FATHER. 10 4 339 25 0 0 22042 50933 16318612 16336080 212950 126780 4200 3500 16557804 16517293 0 0 0 0 11259940 11359284 0 0 0 5091634 5256447 16351574 16615731 206230 -98438 8866194 8885168 1813874 2030751 7052320 6854417 SACRED HEART HOME IS A CATHOLIC, NON-PROFIT LONG TERM CARE FACILITY, DEDICATED TO PROVIDING QUALITY CARE WITHOUT DISCRIMINATION TO THE CHRONICALLY ILL, THE DISABLED AND ESPECIALLY THE ELDERLY, AND TO RENDER THAT TREMENDOUS CHARITY WHICH HAS ITS SOURCE IN GOD THE FATHER. 0 0 15470680 16339580 OPERATION OF A NURSING HOME AND RELATED ELDERLY SERVICES. 15470680 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 4 0 339 1 0 0 0 0 0 1 1 0 0 0 0 X 10 4 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X JEANNINE DESILETS 5086798154 368 N MAIN ST FALL RIVER MA 02720 THE MOST REVEREND GEORGE W COLEMAN 1.00 X X 0 0 0 REVEREND MONSIGNOR JOHN PERRY VG 1.00 X X 0 0 0 ANNETTE L DWYER 1.00 X 0 0 0 JOANNE P LONG 1.00 X 0 0 0 REVEREND PAUL CARON 1.00 X 0 0 0 REV MONSIGNOR JOHN J OLIVEIRA PA 1.00 X 0 0 0 REVEREND GREGORY MATHIAS 1.00 X 0 0 0 REVEREND JOHN J OLIVEIRA 1.00 X X 0 0 0 RICHARD SAUNDERS 1.00 X 0 0 0 WALTER SMITH ESQ 1.00 X 0 0 0 MANUEL BENEVIDES 40.00 X 102943 0 22769 102943 0 22769 1 0 0 0 THERAPY RESOURCE MANAGEMENT ONE FATHER DEVALLES BLVD SUITE 401 FALL RIVER MA 02723 THERAPY SERVICES 973580 DIOCESAN HEALTH FACILITIES 368 NORTH MAIN STREET FALL RIVER MA 02721 MANAGEMENT SERVICES 375216 CASE CONSTRUCTION COMPANY 225 WAMPANOAG TRAIL EAST PROVIDENCE RI 02915 CONSTRUCTION 125110 3 8308 42625 50933 PROG.SERV.REVENUE-RELA 623000 16336080 16336080 16336080 132019 132019 3500 0 3500 3500 3500 992015 997254 -5239 -5239 -5239 0 8308 0 0 16517293 16339580 0 126780 9039964 8484913 555051 445369 418023 27346 1197813 1124268 73545 676138 634623 41515 375216 375216 31085 31085 41293 41293 1995 1995 408073 408073 17752 17752 138205 138205 34265 34265 311943 311943 18199 18199 5642 5642 257553 257553 101818 101818 ANCILLARIES 1340919 1340919 USER FEE ASSESSMENT 1124299 1124299 FOOD 535453 535453 SUPPLIES 452393 452393 60344 60344 16615731 15470680 1145051 0 903311 602886 718222 579316 1411963 1579339 82383 91767 8367555 5857859 2400270 2509696 3134616 3182585 215429 339579 8866194 8885168 1813874 2030037 0 714 1813874 2030751 X 7052320 6854417 7052320 6854417 8866194 8885168 X -98438 -99465 X X 0 1 1 X 0 X 22305 17014 24053 22042 50933 136347 14989348 15318980 15611912 16318612 16336080 78574932 15011653 15335994 15635965 16340654 16387013 78711279 0 0 0 78711279 166802 157262 146567 127456 135519 733606 166802 157262 146567 127456 135519 733606 15178455 15493256 15782532 16468110 16522532 79444885 0.99080 0.99030 0.00920 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1995 1995 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: PAID MEMBERSHIP DUES TO STATE HEALTHCARE ORGANIZATION 422087 422087 5223142 3586221 1636921 2637651 2186963 450688 84675 84675 0 2509696 DUE TO RELATED PARTIES 714 714 16517293 16615731 -98438 -99465 -99465 -197903 16403222 -99465 -99465 16502687 14606 14606 16517293 16601125 0 16601125 14606 14606 16615731 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. SHOULD THE STATUS OF THE ORGANIZATION BE CHALLENGED IN THE FUTURE, THEIR 2008 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: FRINGE BENEFITS NETTED AGAINST CONTRIBUTION INCOME 14,606. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FRINGE BENEFITS NETTED AGAINST CONTRIBUTION INCOME 14,606. FORM 990, PART VI, SECTION A, LINE 2 THE MOST REVEREND GEORGE W. COLEMAN, MONSIGNOR JOHN PERRY, MONSIGNOR JOHN J. OLIVEIRA, REVEREND GREGORY MATHIAS, REVEREND PAUL CARON, AND REVEREND JOHN J. OLIVEIRA HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, OR KEY EMPLOYEES TO THE DIOCESAN HEALTH FACILITIES FOR MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS SHALL BE APPOINTED FROM TIME TO TIME BY THE PRESIDENT OF THE CORPORATION WHO SHALL FIX THE NUMBER OF MEMBERS. UNLESS THE MEMBERS OTHERWISE DESIGNATE, THERE SHALL BE NO QUALIFICATIONS FOR MEMBERS. FURTHER, MEMBERS ELECT THE MEMBERS AND DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE MEMBERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING. AFTER THE REVIEW, ANY REVISIONS ARE COMMUNICATED TO THE RETURN PREPARER IN ORDER TO FINALIZE THE FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C A YEARLY REVIEW IS CONDUCTED FOR ALL WITH SIGNATURE REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS NOT COMPENSATED BY THE ORGANIZATION. THE PROCESS FOR DETERMINING COMPENSATION FOR THE ADMINISTRATOR INVOLVES THE USE OF COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -99,465. FORM 990, PART XI, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CATHOLIC MEMORIAL HOME INC 2446 HIGHLAND AVE FALL RIVER MA 02720 042106393 SKILLED NURSING FACILITY MA 501(C)3 9 0 MADONNA MANOR INC 85 N WASHINGTON ST N ATTLEBORO MA 02760 042596550 SKILLED NURSING FACILITY MA 501(C)3 9 0 OUR LADY'S HAVEN OF FAIRHAVEN INC 71 CENTER ST FAIRHAVEN MA 02719 042106632 SKILLED NURSING FACILITY MA 501(C)3 9 0 MARIAN MANOR INC 33 SUMMER ST TAUNTON MA 02780 042277710 SKILLED NURSING FACILITY MA 501(C)3 9 0 ROMAN CATHOLIC BISHOP OF FALL RIVER P O BOX 2577 FALL RIVER MA 02720 043000709 RELIGIOUS ORGANIZATION MA 501(C)3 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 1 1 0 0