2011-11-14T14:11:21-06:00 2010-12-31 LARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2010-01-01 042140119 SACRED HEART HOME INC SACR 5089966751 359 SUMMER STREET NEW BEDFORD MA 02740 REVEREND JOHN J OLIVEIRA 5089966751 2011-11-01 1 BARBARA J MORRISON 6179848100 2011-10-31 2010 2016-03-07 17:11:31Z GEORGE W COLEMAN CHANCERY OFFICE PO BOX 2577 FALL RIVER MA 02722 17389720 0 X WWW.DHFO.ORG X 1916 MA PROVIDE SKILLED NURSING AND REHABILITATIVE CARE FOR THE FRAIL AND ELDERLY. 10 4 329 19 0 0 24053 22042 15611912 16318612 162958 212950 0 4200 15798923 16557804 0 0 0 0 11227746 11259940 0 0 0 4869813 5091634 16097559 16351574 -298636 206230 8482333 8866194 1603668 1813874 6878665 7052320 PROVIDE SKILLED NURSING AND REHABILITATIVE CARE FOR THE FRAIL AND ELDERLY 0 0 15378637 16322812 OPERATION OF A NURSING HOME AND RELATED ELDERLY SERVICES. 15378637 1 0 0 1 0 0 0 0 0 1 0 0 0 0 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 0 329 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 1 1 1 1 0 MA X LAURA MITCHELL 5086798154 368 N MAIN ST FALL RIVER MA 02720 X 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 PAUL G HAMEL ESQ 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 EDWARD CONNULTY 1.00 X 0 0 0 REVEREND JOHN J OLIVEIRA 1.00 X X 0 0 0 0 0 0 0 0 0 0 THERAPY RESOURCE MANAGEMENT 275 MARTINE STREET SUITE 110 FALL RIVER MA 02720 THERAPY PS 951890 DIOCESAN HEALTH FACILITIES 368 NORTH MAIN STREET FALL RIVER MA 02720 MANAGEMENT COMPANY 390960 2 7880 14162 22042 PROG.SERV.REVENUE-RELA 623000 16318612 16318612 16318612 123256 123256 4200 4200 4200 4200 921610 831916 89694 89694 89694 0 7880 0 0 16557804 16322812 0 212950 8883379 8463702 419677 446981 425864 21117 1270945 1210902 60043 658635 627519 31116 390960 390960 13357 13357 36667 36667 1598 1598 358719 358719 22339 22339 579869 579869 33787 33787 311524 311524 13310 13310 7057 7057 265697 265697 99529 99529 ANCILLARIES 1256010 1256010 USER FEE ASSESSMENT 1135118 1135118 FOOD 507161 507161 MISCELLANEOUS EXPENSE 58932 58932 16351574 15378637 972937 0 298542 903311 873422 718222 1470330 1411963 78780 82383 8000576 5600306 2609989 2400270 3014995 3134616 136275 215429 8482333 8866194 1603668 1813874 1603668 1813874 X 6878665 7052320 6878665 7052320 8482333 8866194 X 206230 -32575 X X 0 1 1 X 0 X 20629 22305 17014 24053 22042 106043 14302191 14989348 15318980 15611912 16318612 76541043 14322820 15011653 15335994 15635965 16340654 76647086 0 0 0 76647086 149676 166802 157262 146567 127456 747763 149676 166802 157262 146567 127456 747763 14472496 15178455 15493256 15782532 16468110 77394849 0.99030 0.99010 0.00970 0.00990 X 0 0 0 0 0 0 0 0 1 1598 1598 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: PAID MEMBERSHIP DUES TO STATE HEALTHCARE ORGANIZATION 422087 422087 4986285 3433288 1552997 2507529 2090338 417191 84675 76680 7995 2400270 16557804 16351574 206230 -32573 -2 -32575 173655 16510830 -32573 11970 -20603 16531433 26371 26371 16557804 16337175 11970 11970 16325205 26369 26369 16351574 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 2007 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING -2. PART XII, LINE 4B - OTHER ADJUSTMENTS: FRINGE BENEFITS NETTED AGAINST CONTRIBUTION INCOME 26,372. ROUNDING -1. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FRINGE BENEFITS NETTED AGAINST CONTRIBUTION INCOME 26,372. ROUNDING -3. FORM 990, PART VI, SECTION A, LINE 2 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 ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE MEMBERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED AT A BOARD MEETING PRIOR TO FILING OR JUST AFTER 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 ORGANIZATIONS 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 IT 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: -32,573. ROUNDING -2. TOTAL TO FORM 990, PART XI, LINE 5: -32,575. 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 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0