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Balance Sheet
Assets
Flat$13,444,574
Flat from 2011
Net Assets
Flat$11,055,315
Flat from 2011
Liabilities
Flat$2,389,259
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$23,508,414
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 16, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $23,412,252
Mission and Program Overview
Mission
To provide extended care to the chronically ill and disabled, with special emphasis on the care of the frail elderly.
Filing and Contact Details
Filer
- EIN
- 04-2106393
Raw XML AppendixShowing 400 of 852 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2032314 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2389259 |
| IRS990/AccountsReceivable/BOY | 0 | 2610133 |
| IRS990/AccountsReceivable/EOY | 0 | 2348019 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES SKILLED NURSING AND REHABILITATIVE CARE FOR THE FRAIL AND THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 394 HIGHLAND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FALL RIVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02720 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 52753 |
| IRS990/Advertising/Total | 0 | 52753 |
| IRS990/AllOtherContributions | 0 | 143609 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6904 |
| IRS990/ConferencesMeetings/Total | 0 | 6904 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 275 MARTINE ST SUITE 110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 368 NORTH MAIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 212 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FALL RIVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FALL RIVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SOMERSET |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02720 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 02726 |
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| IRS990/ContractorCompensation/Compensation | 1 | 623844 |
| IRS990/ContractorCompensation/Compensation | 2 | 251620 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY PURCHASE SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT COMPANY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PAINTING CONTRACTOR |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DIOCESAN HEALTH FACILITIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MANUEL S MELLO PAINTING CONTRACTOR INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 143609 |
| IRS990/ContributionsGrantsPriorYear | 0 | 104861 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 480805 |
| IRS990/DepreciationDepletion/Total | 0 | 480805 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE NURSING AND/OR REHABILITATION SERVICES TO THE AGED AND INFIRM FOR 100,373 PATIENT DAYS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 21577029 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38866 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38866 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 28916 |
| IRS990/FeesForServicesLegal/Total | 0 | 28916 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 623844 |
| IRS990/FeesForServicesManagement/Total | 0 | 623844 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 49923 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2438594 |
| IRS990/FeesForServicesOther/Total | 0 | 2488517 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE W COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL K MCMANUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GASTAO A OLIVEIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN A PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD L CHRETIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD LAFRANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FREDERIC J TORPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORRAINE J LECOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE E HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL A MOURA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS F HEALY |
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| IRS990/Form990PartVIISectionA/Title | 1 | M + SECRETARY |
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| IRS990/Form990PartVIISectionA/Title | 9 | NURSE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 10 | ADMINISTRATOR |
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| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4590 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17937 |
| IRS990/GrossReceipts | 0 | 23412252 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 30318 |
| IRS990/Insurance/ProgramServices | 0 | 328770 |
| IRS990/Insurance/Total | 0 | 359088 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 30121 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 33760 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 65721 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 65721 |
| IRS990/InvestmentIncomePriorYear | 0 | 257958 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65721 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 127481 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 123720 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10777332 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14735637 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3583770 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3958305 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | TO PROVIDE EXTENDED CARE TO THE CHRONICALLY ILL AND DISABLED, WITH SPECIAL EMPHASIS ON THE CARE OF THE FRAIL ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE W COLEMAN |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11055315 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13347 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
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| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 469 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 1972367 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 114583 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1379732 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1494315 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10946 |
| IRS990/OtherExpenses/ProgramServices | 0 | 721379 |
| IRS990/OtherExpenses/ProgramServices | 1 | 298010 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20763 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11546 |
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| IRS990/OtherExpenses/Total | 2 | 31709 |
| IRS990/OtherExpenses/Total | 3 | 11546 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5077917 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -100752 |
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| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER FUNDRAISING |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 104861 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 100479 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 97476 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 103037 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 549462 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 65721 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 90914 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 143891 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 135011 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 160715 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 596252 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 23052384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 23292914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 23170831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 21666987 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 20935358 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 112118474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 65721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 90914 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 596252 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00510 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 101675 |
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| IRS990ScheduleA/OtherIncome509/Total | 0 | 3109529 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 112667936 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 23195993 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 23397775 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 23271310 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 21764463 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 21038395 |
| IRS990ScheduleA/Total509/Total | 0 | 112667936 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 23412252 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 23569390 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 23542535 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 22001149 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 23848391 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 116373717 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | OTHER LOBBYING EXPENSES WERE MEMBERSHIP DUES PAID TO STATE HEALTH CARE ORGANIZATIONS. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF OTHER LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1I: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 2750 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 2750 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2075594 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,444,574
- Liabilities
- $2,389,259
- Net assets
- $11,055,315
- Revenue
- -
- Expenses
- $23,508,414
- Net income
- -