SANCTA MARIA HOSPITAL INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: SANCTA MARIA HOSPITAL INC (EIN 04-2066524)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-09-09
IRS object ID: 202602529349300915
Schema version: 2025v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-09-09T13:41:26-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO INTERNATIONAL PLACE 22ND FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042066524	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANCTA MARIA HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANC	BusinessNameControlTxt
Phone	6178682200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	799 CONCORD AVENUE	AddressLine1Txt
City	CAMBRIDGE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02138	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALVIN LIM	PersonNm
Person Title	CEO/ADMINISTRATOR	PersonTitleTxt
Phone	6178682200	PhoneNum
Signature	2026-09-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATARZYNA O PADZIK	PreparerPersonNm
PTIN	P02268641	PTIN
Phone	7819821001	PhoneNum
Preparation	2026-09-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SANCTA MARIA NURSING FACILITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ALVIN LIM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	799 CONCORD AVENUE	AddressLine1Txt
City	CAMBRIDGE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02138	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,996,303	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://SANCTAMARIA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	SKILLED NURSING SERVICES TO INDIVIDUALS DUE TO PHYSICAL CONDITION OR INFIRMITY.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	242	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$7,151	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,183	PYContributionsGrantsAmt
CY Contributions Grants	$26,588	CYContributionsGrantsAmt
PY Program Service Revenue	$20,046,042	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,718,778	CYProgramServiceRevenueAmt
PY Investment Income	$537,239	PYInvestmentIncomeAmt
CY Investment Income	$642,186	CYInvestmentIncomeAmt
PY Other Revenue	$1,184,155	PYOtherRevenueAmt
CY Other Revenue	$1,180,283	CYOtherRevenueAmt
PY Total Revenue	$21,779,619	PYTotalRevenueAmt
CY Total Revenue	$21,567,835	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,026,487	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,062,969	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,134,376	PYOtherExpensesAmt
CY Other Expenses	$6,904,767	CYOtherExpensesAmt
PY Total Expenses	$21,160,863	PYTotalExpensesAmt
CY Total Expenses	$21,967,736	CYTotalExpensesAmt
PY Revenues Less Expenses	$618,756	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$399,901	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,225,444	TotalAssetsBOYAmt
Total Assets EOY	$16,995,858	TotalAssetsEOYAmt
Total Liabilities BOY	$5,786,260	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,867,011	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,439,184	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,128,847	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FAITHFUL TO THE SPIRIT OF THE CONGREGATION OF THE DAUGHTERS OF MARY, SANCTA MARIA NURSING FACILITY'S MISSION IS TO WITNESS CHRIST'S COMPASSION, CARING AND LOVE, REFLECTING THE CATHOLIC CHURCH'S ROLE IN THE CONTINUATION OF CHRIST'S HEALING MINISTRY. COMMITTED TO THE VALUES OF DIGNITY AND RESPECT, LIFE, SERVICE AND SOCIAL JUSTICE, SANCTA MARIA STRIVES TO PROVIDE QUALITY HEALTH CARE TO ALL OF ITS PATIENTS/RESIDENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,775,456	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$19,718,778	RevenueAmt
Desc	PROVISION OF CHARITABLE HEALTH CARE SERVICES TO THE SURROUNDING COMMUNITY SUFFERING FROM ILLNESS OR DISABILITIES REQUIRING NURSING HOME CARE THROUGH A CATHOLIC, NON-PROFIT FACILITY COMMITTED TO THE HIGHEST STANDARDS OF MEDICAL CARE AND PRACTICE. THE FACILITY IS LICENSED FOR 136 BEDS RESULTING IN AN OCCUPANCY OF 92.71% FOR 2025.	Desc
Total Program Service Expenses	$18,775,456	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	242	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CATERINA MINA LABELLA	PersonNm
Phone	6178682200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	799 CONCORD AVE	AddressLine1Txt
City	CAMBRIDGE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02138	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SISTER MARY CATHERINE SIROTNAK
CHAIRMAN OF THE BOARD	2.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER MARY JANICE ZDUNCZK
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY WESSEL
TREASURER/SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL GULESERIAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SISTER MARY THERESA TINANA
DIRECTOR	2.00	Yes (X)		$54,280	$0	$0
SISTER MARY JOSEPH ZIMMERMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALVIN LIM
CEO/ADMINISTRATOR (AS OF 2/18/2025)	40.00		Yes (X)	$204,915	$0	$7,298
CATERINA MINA LABELLA
CHIEF FINANCIAL OFFICER (A/O 8/2025)	40.00		Yes (X)	$64,620	$0	$0
ADAM CHAMBERS
ADMINISTRATOR (UNTIL 2/2/2025)	40.00		Yes (X)	$42,427	$0	$0
WILLIAM CARNEY
DIRECTOR OF NURSING	40.00			$167,753	$0	$9,251	Yes (X)
ARTHUR WALUGEMBE
REGISTER NURSE	40.00			$164,696	$0	$8,515	Yes (X)
EDITH BAIDOO
LPN UNIT MANAGER	40.00			$164,053	$0	$21,892	Yes (X)
TERESA ROCK
MDS COORDINATOR	40.00			$159,613	$0	$20,571	Yes (X)
JEAN CITARELLA
DIRECTOR OF HUMAN RESOURCES	40.00			$119,692	$0	$19,110	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,142,049	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$86,637	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ADVOCATE HEALTHCARE MANAGEMENT
81 MIDDLE ROAD	NEWBURY	MA	01951	MANAGMENT SERVICES	$813,152
PHARMSCRIPT OF MA LLC
PO BOX 5722	SOMERSET	NJ	08875	PHARMACEUTICAL	$372,631
US FOODSERVICE INC
PO BOX 3155	BOSTON	MA	02241	FOOD AND SUPPLIES	$350,765
UNICORN HEALTHCARE SERVICES
531 BROADWAY	REVERE	MA	02151	NURSING AGENCY SERVICES	$209,506
GERIATRIC MEDICAL & SURGICAL SUPPLY LLC
28 TORRICE DRIVE	WOBURN	MA	01801	MEDICAL SUPPLIES	$150,681

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$26,588	AllOtherContributionsAmt
Total Contributions	$26,588	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$19,712,561	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,712,561	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,217	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,217	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,718,778	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$349,509	TotalRevenueColumnAmt
Exclusion	$349,509	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,761,851	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$581,568	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,180,283	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,180,283	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,151	UnrelatedBusinessRevenueAmt
Exclusion	$1,173,132	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,139,577	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$846,900	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$292,677	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$292,677	TotalRevenueColumnAmt
Exclusion	$292,677	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,567,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,718,778	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,151	UnrelatedBusinessRevenueAmt
Exclusion	$1,815,318	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$373,540	TotalAmt
Management And General	$373,540	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,585,149	TotalAmt
Program Services	$12,146,192	ProgramServicesAmt
Management And General	$438,957	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,089,489	TotalAmt
Program Services	$1,029,835	ProgramServicesAmt
Management And General	$59,654	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,014,791	TotalAmt
Program Services	$952,845	ProgramServicesAmt
Management And General	$61,946	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$743,437	TotalAmt
Management And General	$743,437	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$54,219	TotalAmt
Management And General	$54,219	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,050	TotalAmt
Management And General	$56,050	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$29,747	TotalAmt
Management And General	$29,747	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$879,972	TotalAmt
Program Services	$768,123	ProgramServicesAmt
Management And General	$111,849	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$93,286	TotalAmt
Management And General	$93,286	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$125,064	TotalAmt
Management And General	$125,064	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$147,522	TotalAmt
Program Services	$20,282	ProgramServicesAmt
Management And General	$127,240	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$631,834	TotalAmt
Program Services	$593,065	ProgramServicesAmt
Management And General	$38,769	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,845	TotalAmt
Management And General	$1,845	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$378,092	TotalAmt
Program Services	$359,188	ProgramServicesAmt
Management And General	$18,904	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$125,766	TotalAmt
Program Services	$49,193	ProgramServicesAmt
Management And General	$76,573	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & EXPE	$1,174,599	$1,173,922	$677
USER FEE	$1,010,682	$1,010,682
BAD DEBT EXPENSES	$728,753		$728,753
FOOD AND DIETARY EXPENS	$470,728	$469,715	$1,013

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$253,171	TotalAmt
Program Services	$202,414	ProgramServicesAmt
Management And General	$50,757	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,967,736	TotalAmt
Program Services	$18,775,456	ProgramServicesAmt
Management And General	$3,192,280	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$201,073	BOYAmt
EOY	$23,914	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,284,760	BOYAmt
EOY	$4,520,437	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,229,039	BOYAmt
EOY	$1,823,428	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$46,680	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,688	BOYAmt
EOY	$64,170	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,664,701	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,644,575	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,235,146	BOYAmt
EOY	$4,020,126	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,199,058	BOYAmt
EOY	$6,543,783	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,225,444	BOYAmt
EOY	$16,995,858	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,686,146	BOYAmt
EOY	$1,834,016	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$95,811	BOYAmt
EOY	$147,987	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,004,303	BOYAmt
EOY	$3,885,008	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,786,260	BOYAmt
EOY	$5,867,011	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,404,437	BOYAmt
EOY	$11,094,100	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,747	BOYAmt
EOY	$34,747	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,439,184	BOYAmt
EOY	$11,128,847	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,225,444	BOYAmt
EOY	$16,995,858	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$399,901	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$89,564	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,814,896	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$844,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,588	CurrentTaxYearAmt
Total	$3,768,151	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,524,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,891,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,749,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,046,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,718,778	CurrentTaxYearAmt
Total	$95,930,410	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,339,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,735,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,819,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,058,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,745,366	CurrentTaxYearAmt
Total	$99,698,561	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$99,698,561	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,456,275	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,551,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,834,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,086,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,075,459	CurrentTaxYearAmt
Total	$9,003,605	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$35,901	CurrentTaxYearAmt
Total	$35,901	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,456,275	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,551,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,834,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,086,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,111,360	CurrentTaxYearAmt
Total	$9,039,506	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$310	CurrentTaxYearMinus4YearsAmt
Total	$310	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,796,439	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,286,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,654,058	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,144,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,856,726	CurrentTaxYearAmt
Total	$108,738,377	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91690	PublicSupportCY509Pct
Public Support PY509	0.92150	PublicSupportPY509Pct
Investment Income CY	0.08310	InvestmentIncomeCYPct
Investment Income PY	0.07850	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2021 AMOUNT: $ 310.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,747	BeginningYearBalanceAmt
End Year Balance	$34,747	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,747	BeginningYearBalanceAmt
End Year Balance	$34,747	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,747	BeginningYearBalanceAmt
End Year Balance	$34,747	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,747	BeginningYearBalanceAmt
End Year Balance	$34,747	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,747	BeginningYearBalanceAmt
End Year Balance	$34,747	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.67550	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.32450	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$335,323	OtherCostOrOtherBasisAmt
Book Value	$335,323	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,875,552	OtherCostOrOtherBasisAmt
Depreciation	$5,314,589	DepreciationAmt
Book Value	$2,560,963	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,177,643	OtherCostOrOtherBasisAmt
Depreciation	$3,121,566	DepreciationAmt
Book Value	$1,056,077	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$276,183	OtherCostOrOtherBasisAmt
Depreciation	$208,420	DepreciationAmt
Book Value	$67,763	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,020,126	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATION	$878,726
LONG-TERM DEBT - RELATED PARTY	$2,628,433
ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS	$332,631
SECURITY DEPOSITS LIABILITY	$45,218

Field	Value	IRS element (for citing)
Total Liability	$3,885,008	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$22,209,220	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$89,564	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$89,564	RevenueNotReportedAmt
Revenue Subtotal	$22,119,656	RevenueSubtotalAmt
Investment Expenses Not Incld	$29,747	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$581,568	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$551,821	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,567,835	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$22,519,557	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$581,568	OtherExpensesIncludedAmt
Expenses Not Reported	$581,568	ExpensesNotReportedAmt
Expenses Subtotal	$21,937,989	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$29,747	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$29,747	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,967,736	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR EDUCATIONAL PURPOSES, THE ORGANIZATION'S CHAPEL EXPENSES, AND FURTHERING THE ORGANIZATION'S MISSION.
PART X, LINE 2:	THE FACILITY IS A NONPROFIT 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. THE FACILITY FOLLOWS THE POLICY FOR UNCERTAINTY IN INCOME TAXES TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO UNCERTAIN INCOME TAX POSITIONS WERE IDENTIFIED FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -581,568.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 581,568.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALVIN LIM
CEO/ADMINISTRATOR (AS OF 2/18/2025)	$204,915	$0	$0	$0	$0	$0	$0	$0	$7,298	$0	$212,213	$0	$0	$0
EDITH BAIDOO
LPN UNIT MANAGER	$164,053	$0	$0	$0	$0	$0	$0	$0	$21,892	$0	$185,945	$0	$0	$0
TERESA ROCK
MDS COORDINATOR	$159,613	$0	$0	$0	$0	$0	$0	$0	$20,571	$0	$180,184	$0	$0	$0
WILLIAM CARNEY
DIRECTOR OF NURSING	$167,753	$0	$0	$0	$0	$0	$0	$0	$9,251	$0	$177,004	$0	$0	$0
ARTHUR WALUGEMBE
REGISTER NURSE	$164,696	$0	$0	$0	$0	$0	$0	$0	$8,515	$0	$173,211	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTS OF THE CHAIRPERSON OF THE BOARD AND THE PRESIDENT, WHO SHALL BE AN EX OFFICIO MEMBER OF THE COMMITTEE, AND FROM TWO TO FOUR ADDITIONAL DIRECTORS APPOINTED BY THE BOARD OF DIRECTORS UPON THE RECOMMENDATION OF THE CHAIRPERSON OF THE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A THIRD-PARTY, ADVOCATE HEALTHCARE MANAGEMENT.
FORM 990, PART VI, SECTION A, LINE 6	AS DEFINED BY THE BY-LAWS, THE ORGANIZATION HAS MEMBERS OF THE ORGANIZATION REFERRED TO AS SUPERIOR GENERAL AND MEMBERS OF THE GENERAL COUNCIL OF THE CONGREGATION OF THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION. EACH SUCH PERSON SHALL REMAIN A MEMBER OF THE ORGANIZATION FOR SO LONG AS SHE SERVES AS THE SUPERIOR GENERAL OR A MEMBER OF THE GENERAL COUNCIL OF THE CONGREGATION.
FORM 990, PART VI, SECTION A, LINE 7A	AS DEFINED BY THE BY-LAWS, THE SUPERIOR GENERAL OF THE CONGREGATION SHALL SERVE AS CHAIR OF THE MEMBERS AND HAS THE AUTHORITY TO APPOINT A SECRETARY OF THE MEMBERS FROM AMONG THE MEMBERS. THE MEMBERS HAVE THE RIGHT TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS OF THE ORGANIZATION HAVE THE POWERS AND RIGHTS TO APPROVE OR CHANGE(1) THE PHILOSOPHY, MISSION AND OBJECTIVES, (2) APPOINT OR REMOVE DIRECTORS, (3) APPOINT THE PRESIDENT, (4) AMEND BY-LAWS, (5) APPROVE MERGERS, REORGANIZATION, AND CONSOLIDATIONS OR DISSOLUTION OF THE ORGANIZATION, (6) APPROVE ACQUISITION, SALE, LEASE, TRANSFER OR ENCUMBRANCE, CONSTRUCTION OR DESTRUCTION OF LAND AND/ OR BUILDINGS OWNED BY THE ORGANIZATION, AND (7) TO APPROVE TO ANY INCREMENT OR ADDITIONS TO THE CAPITAL DEBT OF THE ORGANIZATION BEFORE SUCH DEBT IS INCURRED.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE ORGANIZATION PROVIDES A COPY OF THE COMPLETE FORM 990 TO THE BOARD MEMBERS AND REVIEWS THE FORM 990 IN AN OFFICIAL MEETING WITH ITS FINANCE COMMITTEE BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	NO INDIVIDUAL ON THE BOARD SHOULD HAVE ANY UNDISCLOSED CONFLICT OF INTEREST WITH THE ORGANIZATION. ACTIVE MONITORING IS CONDUCTED BY THE COMPLIANCE OFFICER, WHICH REPORTS WHEN ANY CONFLICT OF INTEREST IS DETECTED FOR PROPER RESOLUTION BY THE COMPLIANCE OFFICER, ADMINISTRATOR OR BOARD OF DIRECTORS. FURTHERMORE, MONITORING IS ALSO DONE VIA YEARLY ATTESTATION BY BOARD AND CONFLICTS WOULD BE DEALT WITH AT THAT LEVEL. IF AN INDIVIDUAL ON THE BOARD HAS A CONFLICT OF INTEREST, THAT INDIVIDUAL MUST ABSTAIN FROM VOTING ON ANY MATTERS RELATED TO THAT CONFLICT. IN ANY MATTER THAT WOULD RESULT IN A CONFLICT OF INTEREST, SUCH INDIVIDUALS ARE NOT PERMITTED TO FACTOR IN THE DECISION-MAKING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	AN INTERESTED PARTY CAN MAKE A DIRECT REQUEST TO SEE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	314 OSGOOD AVE SUITE 408	AddressLine1Txt
City	NEW BRITAIN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06053	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	RELIGIOUS COMMUNITY	PrimaryActivitiesTxt
Legal Domicile State	CT	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 1	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	E	TransactionTypeTxt
Involved	$2,628,433	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt