2011-11-11T11:38:41-06:00 2010-12-31 LIVINGSTON & HAYNES PC 40 GROVE STREET WELLESLEY MA 024827711 990 2010-01-01 042596550 MADONNA MANOR INC MADO 5086798154 85 NORTH WASHINGTON STREET NORTH ATTLEBORO MA 02760 MICHAEL K MCMANUS 5086751311 2011-10-28 1 SONIA STINGO 7812373339 2011-10-27 2010 2016-03-07 17:11:31Z GEORGE W COLEMAN 394 HIGHLAND AVENUE FALL RIVER MA 02720 9832483 0 X WWW.DHFO.ORG X 1966 MA PROVIDES SKILLED NURSING & REHABILITATIVE CARE FOR THE FRAIL AND THE ELDERLY. 9 3 244 35 0 0 8023 8834 10016715 9751585 47047 29270 36168 39098 10107953 9828787 0 0 0 0 7096078 7153455 0 0 0 2887114 2765782 9983192 9919237 124761 -90450 4210979 4264929 1167762 1312162 3043217 2952767 TO PROVIDE EXTENDED CARE TO THE CHRONICALLY ILL AND DISABLED, WITH SPECIAL EMPHASIS ON THE CARE OF THE FRAIL ELDERLY. 0 0 9090266 9751585 TO PROVIDE NURSING AND/OR REHABILITATION SERVICES TO THE AGED AND INFIRM FOR 46,002 PATIENT DAYS. 9090266 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 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 12 0 244 1 0 0 0 0 0 1 1 0 0 0 0 X 9 3 1 1 0 0 1 1 0 0 0 0 0 1 1 1 1 1 1 0 1 0 MA X LAURA MITCHELL 5086798154 368 NORTH MAIN STREET FALL RIVER MA 02720 X GEORGE W COLEMAN 1.00 X X 0 0 0 MICHAEL K MCMANUS 1.00 X X 0 0 0 JOHN A PERRY 1.00 X 0 0 0 DAVID A COSTA 1.00 X 0 0 0 ELIZABETH POIRIER 1.00 X 0 0 0 DAVID MCINTYRE 1.00 X 0 0 0 PAUL ROCHE 1.00 X 0 0 0 MARC P TREMBLAY 1.00 X 0 0 0 THOMAS L RITA 1.00 X 0 0 0 0 0 0 0 0 0 0 THERAPY RESOURCES MANAGEMENT 275 MARTINE ST SUITE 110 FALL RIVER MA 02723 THERAPY PURCHASE SERVICE 321658 DIOCESAN HEALTH FACILITIES 368 NORTH MAIN STREET FALL RIVER MA 02720 MANAGEMENT COMPANY 249756 2 8834 8834 MEDICARE/MEDICAID 623000 7995933 7995933 ROOM & BOARD FEES 623000 1755652 1755652 9751585 29270 29270 15091 3696 11395 11395 OTHER REVENUE 900099 27703 27703 27703 9828787 9751585 0 68368 5839004 5522224 316780 284299 261728 22571 612047 560055 51992 418105 390157 27948 249756 249756 5354 5354 16610 16610 648219 624781 23438 11654 11654 556943 473002 83941 246779 246779 4684 4684 12155 12155 188075 188075 221151 218331 2820 FOOD 317854 317854 USER FEE 190484 190484 BAD DEBT 66130 66130 OTHER 29934 18511 11423 9919237 9090266 828971 0 1853 1853 1670560 1799546 1046542 1016434 40352 33917 78577 71086 6465287 5283055 1232233 1182232 140862 159861 4210979 4264929 1167762 1312162 1167762 1312162 X 3037420 2952767 5797 0 3043217 2952767 4210979 4264929 -90450 0 X X 0 1 1 X 0 X 12386 10902 12123 8023 8834 52268 8255541 9444042 9558351 10392004 9715563 47365501 8267927 9454944 9570474 10400027 9724397 47417769 0 0 0 47417769 43145 47933 42684 47047 29270 210079 43145 47933 42684 47047 29270 210079 57585 83024 35718 39977 42794 259098 8368657 9585901 9648876 10487051 9796461 47886946 0.99020 0.98930 0.00440 0.00470 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS FUNDRAISING INCOME 0 0 0 0 0 0 0 0 1 1005 1005 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: OTHER LOBBYING EXPENSES WERE MEMBERSHIP DUES TO STATE HEALTH CARE ORGANIZATION. 37500 37500 4007456 3376628 630828 2275371 1839432 435939 144960 66995 77965 1182232 9828787 9919237 -90450 0 -90450 9832483 3696 3696 9828787 0 9828787 9922933 3696 3696 9919237 0 9919237 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 (2007-2009) OR EXPECTED TO BE TAKEN IN THE HOME'S 2010 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, 2010 AND 2009. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES GOLF TOURNAMNET 15091 15091 439 2620 22 615 0 15091 15091 439 2620 22 615 3696 11395 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 2010. 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 2010. 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 OVERSIGHT OF AUDIT PART XI, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. 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 1 0 0 1 1 0 0 0 0 0 0 1 0 1 1 1 1 0 ROMAN CATHOLIC BISHOP OF FALL RIVER A 25221 ACTUAL INTEREST EARNED SACRED HEART HOME INC L 3976 COST OF SERVICES PROVIDED CATHOLIC MEMORIAL HOME INC L 19617 COST OF SERVICES PROVIDED CATHOLIC MEMORIAL HOME INC N 19617 COST OF SERVICES PROVIDED CATHOLIC MEMORIAL HOME INC O 16775 BASED ON ACTUAL AMOUNTS PAID MARIAN MANOR INC P 2778 BASED ON ACTUAL AMOUNTS RECEIVED OUR LADY'S HAVEN INC O 205 BASED ON ACTUAL AMOUNTS PAID DIOCESAN HEALTH FACILITIES OFFICE O 38457 BASED ON ACTUAL AMOUNTS PAID ROMAN CATHOLIC BISHOP OF FALL RIVER Q 25331 BASED ON ACTUAL AMT TRANSFERRED DIOCESAN HEALTH FACILITIES OFFICE L 249760 COST OF SERVICES PROVIDED ROMAN CATHOLIC BISHOP OF FALL RIVER L 626500 COST OF SERVICES PROVIDED DIOCESAN FACILITIES SELF-INSURANCE GROUP L 216700 COST OF SERVICES PROVIDED SACRED HEART HOME INC O 2838 BASED ON ACTUAL AMOUNTS PAID SACRED HEART HOME INC P 4848 BASED ON ACTUAL AMOUNTS RECEIVED ROMAN CATHOLIC BISHOP OF FALL RIVER L 279600 COST OF SERVICES PROVIDED DIOCESAN HEALTH FACILITIES OFFICE D 25000 AMOUNT LOANED SACRED HEART HOME INC N 3976 COST OF SERVICES PROVIDED ROMAN CATHOLIC BISHOP OF FALL RIVER E 197810 AMOUNT LOANED CATHOLIC MEMORIAL HOME INC P 4481 BASED ON ACTUAL AMOUNTS RECEIVED