2011-08-11T14:04:59-05:00 2010-12-31 LARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2010-01-01 042104039 BETHANY HEALTH CARE CENTER INC BETH 5082708673 97 BETHANY ROAD FRAMINGHAM MA 01702 SR JACQUELYN MCCARTHY 5082708673 2011-08-01 1 BARBARA J MORRISON 6179848100 2011-08-01 2010 2016-02-24 21:20:13Z SR JACQUELYN MCCARTHY 97 BETHANY ROAD FRAMINGHAM MA 01702 11240867 0 0928 X WWW.BETHANYHEALTHCARE.ORG X 1982 MA OPERATION OF A SKILLED NURSING FACILITY, RESIDENT CARE FACILITY, AND CLINIC SERVICES 16 16 242 40 0 0 2023525 600108 10376513 10557028 11739 4932 35796 21589 12447573 11183657 0 0 0 0 8143786 8099483 0 0 141402 3794065 4044117 11937851 12143600 509722 -959943 8459114 7982227 7351703 6983901 1107411 998326 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 11161894 10557028 SKILLED NURSING FACILITY, RESIDENT CARE FACILITY, AND CLINIC SERVICES 11161894 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 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 0 1 16 0 242 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 1 1 1 1 0 MA X FINANCE OFFICE 5088726750 97 BETHANY ROAD FRAMINGHAM MA 01702 SR MAUREEN DOHERTY 1.00 X X 0 0 0 SR MARYLOU CASSIDY 1.00 X 0 0 0 SR LEE HOGAN 1.00 X X 0 0 0 SR MARY MURPHY 1.00 X 0 0 0 MARY KILCOMMONS 1.00 X 0 0 0 SR ROSEMARY BRENNAN 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 BRUCE GLASS 1.00 X 0 0 0 MARYANN OUTWATER 1.00 X 0 0 0 LORI FERRANTE 1.00 X 0 0 0 MICHAEL CONKLIN 1.00 X 0 0 0 FRANK SABA 1.00 X 0 0 0 SR JACQUELYN MCCARTHY 40.00 X X 132568 0 0 SUSAN GONZALES 40.00 X 118051 0 0 CHRISTY CAMPEA 40.00 X 91440 0 0 BARBARA SHOCKLEY 40.00 X 103553 0 0 MAE MONTEZA 40.00 X 100306 0 0 454478 0 0 4 0 0 0 SODEXO PO BOX 81049 WOBURN MA 01913 DIETARY, HOUSEKEEPING, & LAUNDRY 632876 QUALITY REHABILITATION SERVICES 116 COURTLAND ST HOLLISTON MA 01746 REHABILITATION SERVICES 212749 2 22200 577908 600108 NET PATIENT SERVICE RE 623000 10557028 10557028 10557028 4025 4025 907 907 907 907 78799 22200 57210 21589 21589 11183657 10557028 0 26521 6596650 5881409 591144 124097 167230 152171 15059 878552 796477 82075 457051 415894 41157 1615 1615 54100 54100 353460 353460 8431 8431 58049 54690 3359 17528 17528 385204 385204 8746 8492 254 6030 2433 3597 251598 251598 662986 662986 29311 29311 PATIENT CARE EXPENSES 1137884 1137884 USER FEES 634639 634639 REPAIR & MAINTENANCE 268672 268672 OTHER MANAGEMENT EXPENS 55154 55154 HOUSEKEEPING 52247 52247 58463 48368 10095 12143600 11161894 840304 141402 578642 274815 897471 1121397 605619 593566 88010 68832 13430854 7692747 6139586 5738107 90615 110155 59171 75355 8459114 7982227 1759378 1846956 170022 196292 5410346 4925495 11957 15158 7351703 6983901 X 1107411 973326 25000 1107411 998326 8459114 7982227 X -959943 850858 X X 0 1 1 X 0 X 549386 1719064 776850 2058316 1445108 6548724 9357852 9706153 10810532 10376513 10557028 50808078 9907238 11425217 11587382 12434829 12002136 57356802 0 0 0 57356802 42071 13849 11107 4174 4025 75226 42071 13849 11107 4174 4025 75226 51710 6295 49451 35796 44696 187948 10001019 11445361 11647940 12474799 12050857 57619976 0.99540 0.94840 0.00130 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 187 187 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: PART OF MEMBERSHIP DUES PAID TO STATE HEALTHCARE ORGANIZATIONS 10463396 5513811 4949585 2967458 2178936 788522 5738107 OTHER LIABILITIES 15158 15158 11183657 12143600 -959943 5858 845000 850858 -109085 11327328 5858 80603 57210 143671 11183657 0 11183657 12281413 80603 57210 137813 12143600 0 12143600 PART XI, LINE 8 - OTHER ADJUSTMENTS: EQUITY TRANSFER 845,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE INCLUDED IN REVENUES 57,210. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRASING EVENTS EXPENSES INCLUDED IN REVENUES 57,210. GOLF TOURNAMENT 100999 22200 78799 300 19977 11450 15002 10481 1 100999 22200 78799 300 19977 11450 15002 10481 57210 21589 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 MERIT RAISE REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS FOR THE CEO. FOR OFFICERS AND KEY EMPLOYEES A MERIT BASED RAISE REVIEW IS PERFORMED BY THE CEO/ADMINISTRATOR. 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 5,858. EQUITY TRANSFER 845,000. TOTAL TO FORM 990, PART XI, LINE 5: 850,858. FORM 990 PART XI LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT SUPERVISES THE AUDIT AND ENGAGES THE AUDITOR. THE RELATED ORGANIZATION IS RELIGIOUS BASED AND HAVE NO FILING REQUIREMENT 999999999 MA 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 1 THE RELATED ORGANIZATION IS RELIGIOUS BASED AND HAVE NO FILING REQUIREMENT C