Catholic Memorial Home Inc

990 • Fiscal year 2014 • EIN 04-2106393

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization Profile WWW.DHFO.ORG

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2446 Highland AvenueFall River, MA 02720

(508) 679-8154

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

-2.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

$140,725

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

-0.9%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

-0.0%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets49th percentile

Assets

Down

$13,694,212

Down $123,741 (-0.9%) from 2013

Net Assets

Down

$10,495,976

Down $622,556 (-5.6%) from 2013

Liabilities

$3,198,236

Up $498,815 (+18%) from 2013

Revenue And Expenses

Liabilities / Revenue36th percentile Net Margin25th percentile

Revenue

Down

$22,385,656

Down $3,414 (-0.0%) from 2013

Expenses

$22,961,197

Up $297,612 (+1.3%) from 2013

Net Income

Down

-$575,541

Down $301,026 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$13,694,212

Liabilities$3,198,236

Net Assets$10,495,976

Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$22,385,656

Expenses$22,961,197

Net Income-$575,541

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Oct 22, 2015
Return Version: 2014v5.0
Gross Receipts: $22,558,011

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.

Provides skilled nursing and rehabilitative care for the frail and the elderly.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$4,054,773	$3,948,963	▼ $105,810
Savings and Temporary Cash Investments	$4,451,554	$2,327,392	▼ $2,124,162
Accounts Receivable	$1,833,709	$2,071,610	▲ $237,901
Prepaid Expenses and Deferred Charges	$128,459	$652,409	▲ $523,950
Investments in Publicly Traded Securities	$173,418	$291,952	▲ $118,534
Inventories for Sale or Use	$32,043	$32,453	▲ $410
Cash and Non-Interest-Bearing Accounts	$500	$500	→ $0
Total Assets	$13,817,953	$13,694,212	▼ $123,741
Other Assets Total	$3,143,497	$4,368,933	▲ $1,225,436
Liabilities
Accounts Payable and Accrued Expenses	$2,699,421	$3,198,236	▲ $498,815
Total Liabilities	$2,699,421	$3,198,236	▲ $498,815
Net Assets / Fund Balance
Unrestricted Net Assets	$8,885,667	$8,289,557	▼ $596,110
Permanently Rstr Net Assets	$2,232,865	$2,196,419	▼ $36,446
Temporarily Rstr Net Assets	-	$10,000	-
Total Net Assets Fund Balance	$11,118,532	$10,495,976	▼ $622,556
Total Liabilities and Net Assets / Fund Balance	$13,817,953	$13,694,212	▼ $123,741

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,451,019	$5,867,113	$8,318,132
Equipment	$628,083	$1,397,550	$2,025,633
Land	$713,404	-	$713,404
Other Land Buildings	$156,457	$432,388	$588,845
Other Assets Org	$639	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2014	$2,232,865	-	▼ $36,446	-	$2,196,419
2013	$2,068,648	-	▲ $164,217	-	$2,232,865
2012	$1,903,647	-	▲ $165,001	-	$2,068,648
2011	$1,646,809	-	▲ $256,838	-	$1,903,647
2010	$1,479,765	-	▲ $167,044	-	$1,646,809

Compensation and Service Providers

Top Officer Pay39th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Thomas F Healy	Administrator	FT	$116,329	$24,396	$140,725

Board Members and Trustees

Name	Title
Edgar M Da Cunha	M + PRESIDENT & TREASURER
Gregory a Mathias	M + VICE PRESIDENT
Frederic J Torphy	Director
Lorraine J Lecour	Director
Paul Kawa	Director
Richard Lafrance	Director
Gastao a Oliveira	M + DIRECTOR
Jay T Maddock	M + DIRECTOR
Richard L Chretien	M + DIRECTOR
Michael K Mcmanus	M + CLERK

Highest Paid Contractors

Contractor	Services	Location	Compensation
Therapy Resources Management	Therapy Services	ONE FATHER DEVALLES BLVD STE 401, Fall River, MA 02723	$1,391,550
Diocesan Health Facilities	Management Services	368 NORTH MAIN STREET, Fall River, MA 02720	$603,901

Revenue and Support

Revenue Composition

Contributions and Grants: $122,466
Program Service Revenue: $21,998,881
Investment Income: $85,570
Other Revenue: $178,739
All Other Contributions: $122,466
Change in Net Assets: $-575,541

Audited Revenue Reconciliation

Revenue per Audited Statements: $22,226,761
Revenue Not Reported on Financial Statements: $158,895
Revenue Not Reported on Form 990: $6,393
Other Revenue Adjustments: $158,895
Total Revenue per Audited Statements: $22,233,154
Total Revenue per Form 990: $22,385,656

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$16,070,825
Other Expenses	$6,890,372
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$12,358,813	$605,519	-	$12,964,332
Fees for Services Other	$2,413,446	$105,728	-	$2,519,174
Other Employee Benefits	$1,331,284	$104,780	-	$1,436,064
Office Expenses	$1,215,978	$160,740	-	$1,376,718
Payroll Taxes	$865,775	$41,336	-	$907,111
Pension Plan Contributions	$722,535	$40,783	-	$763,318
Fees for Services Management	-	$603,901	-	$603,901
Insurance	$424,935	$28,747	-	$453,682
Depreciation Depletion	$433,005	-	-	$433,005
Occupancy	$424,835	-	-	$424,835
Advertising	-	$46,161	-	$46,161
Fees for Services Accounting	-	$38,782	-	$38,782
Travel	-	$26,816	-	$26,816
Fees for Services Legal	-	$18,212	-	$18,212
Other Expenses	$5,304	$173	-	$5,304
Conferences and Meetings	$2,914	-	-	$2,914
Total Functional Expenses	$21,139,519	$1,821,678	$0	$22,961,197

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$22,961,197
Total Expenses per Audited Statements	$22,855,710
Expenses per Audited Statements	$22,849,317
Expenses Not Reported on Financial Statements	$111,880
Other Expense Adjustments	$111,880
Expenses Not Reported on Form 990	$6,393

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$15,536
Fundraising Direct Expenses	$4,215
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$15,536	$15,536	$509	$15,027
Total Events	$15,536	$15,536	$4,215	$11,321

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Diocesan Facilities Self-insured Group	Wakefield, MA	Workers Comp	501(c)(3)	1	No
Madonna Manor Inc	North Attleboro, MA	Skilled Nursing Facility	501(c)(3)	9	No
Marian Manor Inc	Taunton, MA	Skilled Nursing Facility	501(c)(3)	9	No
OUR LADY'S HAVEN OF FAIRHAVEN INC	Fairhaven, MA	Skilled Nursing Facility	501(c)(3)	9	No
Roman Catholic Bishop of Fall River	Fall River, MA	Religious Organization	501(c)(3)	1	No
Sacred Heart Home Inc	New Bedford, MA	Skilled Nursing Facility	501(c)(3)	9	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Roman Catholic Bishop of Fall River	M	Cost of Services Provided	$1,521,600
Roman Catholic Bishop of Fall River	M	Cost of Services Provided	$757,300
Roman Catholic Bishop of Fall River	S	Repayment of Funds on Deposit	$700,000
OUR LADY'S HAVEN OF FAIRHAVEN INC	D	Amount Loaned	$643,000
Diocesan Health Facilities Office	M	Cost of Services Provided	$603,900
Diocesan Facilities Self-insurance Group	M	Cost of Services Provided	$441,800
Diocesan Health Facilities Office	D	Amount Loaned	$340,000
Sacred Heart Home Inc	D	Amount Loaned	$220,000
Sacred Heart Home Inc	O	Cost of Services Provided	$183,734
Sacred Heart Home Inc	M	Cost of Services Provided	$116,670
Madonna Manor Inc	D	Amount Loaned	$90,000
Roman Catholic Bishop of Fall River	M	Cost of Services Provided	$73,167
Sacred Heart Home Inc	L	Cost of Services Provided	$67,063
Diocesan Health Facilities Office	P	Actual Amount Paid	$57,687
Roman Catholic Bishop of Fall River	A	Actual Interest Earned	$55,076
Diocesan Health Facilities Office	O	Cost of Services Provided	$37,679
Marian Manor Inc	O	Cost of Services Provided	$33,798
Diocesan Health Facilities Office	M	Cost of Services Provided	$33,410
Madonna Manor Inc	Q	Actual Amount Received	$31,576
Sacred Heart Home Inc	P	Actual Amount Paid	$24,100
Marian Manor Inc	M	Cost of Services Provided	$22,674
OUR LADY'S HAVEN OF FAIRHAVEN INC	O	Cost of Services Provided	$21,484
Madonna Manor Inc	O	Cost of Services Provided	$19,908
Madonna Manor Inc	L	Cost of Services Provided	$19,908
OUR LADY'S HAVEN OF FAIRHAVEN INC	L	Cost of Services Provided	$14,532
Marian Manor Inc	Q	Actual Amount Received	$13,359
Marian Manor Inc	L	Cost of Services Provided	$11,124
Roman Catholic Bishop of Fall River	Q	Actual Amount Received	$10,314
Roman Catholic Bishop of Fall River	O	Cost of Services Provided	$8,021
Roman Catholic Bishop of Fall River	L	Cost of Services Provided	$8,021
OUR LADY'S HAVEN OF FAIRHAVEN INC	M	Cost of Services Provided	$6,952
Marian Manor Inc	P	Actual Amount Paid	$6,795
OUR LADY'S HAVEN OF FAIRHAVEN INC	P	Actual Amount Paid	$5,571
Diocesan Health Facilities Office	L	Cost of Services Provided	$4,269
Roman Catholic Bishop of Fall River	Q	Actual Amount Received	$923
Roman Catholic Bishop of Fall River	P	Actual Amount Received	$122
Roman Catholic Bishop of Fall River	O	Cost of Services Provided	$29
Roman Catholic Bishop of Fall River	L	Cost of Services Provided	$29

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: No
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Most reverend edgar da cunha, reverend michael k. Mcmanus, very reverend gregory mathias, reverend gastao a. Oliveira, very reverend jay t. Maddock,paul kawa, richard lafrance, lorraine lecour, frederic torphy and reverend richard l. Chretien 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 2014.”

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 2014.”

Form 990, Part VI, Section B, Line 11

“The controller 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”

Filing and Contact Details

Filer

Filer Name: Catholic Memorial Home Inc
EIN: 04-2106393
Phone: 5086798154
Address: 2446 HIGHLAND AVENUE, FALL RIVER, MA 02720

Signing Officer

Name: Michael K Mcmanus
Title: Clerk
Phone: 5086751311
Signed: 2015-10-22
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Edgar M Da Cunha
Formed: 1936
Legal Domicile: Ma
Voting Board Members: 10
Independent Board Members: 0
Employees: 458
Volunteers: 40

Preparer

Firm: Livingston & Haynes Pc
Address: 40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer: Sonia Stingo
Phone: 7812373339

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 398,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 398,017. Dentist fees: program service expenses 21,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,253. Orthopedic md: program service expenses 19,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,500. Medical director: program service expenses 67,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,416. Management consultants: program service expenses 26,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,350. Therapist consultants: program service expenses 1,554,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,554,225. Lab fees: program service expenses 22,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,253. Ambulance: program service expenses 1,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,665. Radiology: program service expenses 24,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,977. Dietician consultant: program service expenses 31,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,699. Computer services: program service expenses 0. Management and general expenses 32,561. Fundraising expenses 0. Total expenses 32,561. All inclusive: program service expenses 246,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 246,091. Administrative costs: program service expenses 0. Management and general expenses 73,167. Fundraising expenses 0. Total expenses 73,167.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trusts -36,446.”

Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART V, LINE 4:

“The home's endowment funds are the estimated fair value of its beneficial interest in perpetual trusts. The income derrived from the investment in the perpetual trusts will be used to support the operations of the nursing home.”

PART X, LINE 2:

“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 (2011-2013) or expected to be taken in the home's 2014 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, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses other fundraising expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts change in value of beneficial interest unrealized loss”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses other fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PROVISION FOR BAD DEBTS”

Raw XML AppendixShowing 400 of 833 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	24396
IRS990/Form990PartVIISectionAGrp/PersonNm	0	EDGAR M DA CUNHA
IRS990/Form990PartVIISectionAGrp/PersonNm	1	MICHAEL K MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm	2	GASTAO A OLIVEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm	3	RICHARD L CHRETIEN
IRS990/Form990PartVIISectionAGrp/PersonNm	4	RICHARD LAFRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm	5	LORRAINE J LECOUR
IRS990/Form990PartVIISectionAGrp/PersonNm	6	FREDERIC J TORPHY
IRS990/Form990PartVIISectionAGrp/PersonNm	7	JAY T MADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm	8	GREGORY A MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm	9	PAUL KAWA
IRS990/Form990PartVIISectionAGrp/PersonNm	10	THOMAS F HEALY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	116329
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
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IRS990/Form990PartVIISectionAGrp/TitleTxt	1	M + CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	M + VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1936
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IRS990/FundraisingGrossIncomeAmt	0	15536
IRS990/GainOrLossGrp/SecuritiesAmt	0	28547
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	10
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	196687
IRS990/GrossReceiptsAmt	0	22558011
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IRS990/IncludeFIN48FootnoteInd	0	1
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IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
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IRS990/InsuranceGrp/ProgramServicesAmt	0	424935
IRS990/InsuranceGrp/TotalAmt	0	453682
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	32453
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IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
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IRS990/MembersOrStockholdersInd	0	1
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IRS990/MinutesOfCommitteesInd	0	0
IRS990/MinutesOfGoverningBodyInd	0	0
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IRS990/NetUnrlzdGainsLossesInvstAmt	0	-10569
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IRS990/NondeductibleContributionsInd	0	0
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IRS990/OccupancyGrp/TotalAmt	0	424835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	160740
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	1215978
IRS990/OfficeExpensesGrp/TotalAmt	0	1376718
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IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
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IRS990/OtherAssetsTotalGrp/EOYAmt	0	4368933
IRS990/OtherChangesInNetAssetsAmt	0	-36446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	104780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	1331284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	1436064
IRS990/OtherExpensesGrp/Desc	0	FOOD
IRS990/OtherExpensesGrp/Desc	1	BAD DEBTS
IRS990/OtherExpensesGrp/Desc	2	OTHER
IRS990/OtherExpensesGrp/Desc	3	USER FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	173
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	793254
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	111880
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	35561
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	5304
IRS990/OtherExpensesGrp/TotalAmt	0	793254
IRS990/OtherExpensesGrp/TotalAmt	1	111880
IRS990/OtherExpensesGrp/TotalAmt	2	35734
IRS990/OtherExpensesGrp/TotalAmt	3	5304
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	1	900099
IRS990/OtherRevenueMiscGrp/Desc	0	OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc	1	VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	163743
IRS990/OtherRevenueMiscGrp/ExclusionAmt	1	3675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	163743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	3675
IRS990/OtherRevenueTotalAmt	0	167418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	605519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	12358813
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	12964332
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	41336
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	865775
IRS990/PayrollTaxesGrp/TotalAmt	0	907111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	40783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	722535
IRS990/PensionPlanContributionsGrp/TotalAmt	0	763318
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	2232865
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	2196419
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	128459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	652409
IRS990/PrincipalOfficerNm	0	EDGAR M DA CUNHA
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	623000
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	623000
IRS990/ProgramServiceRevenueGrp/Desc	0	MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc	1	ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	16817852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	5181029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	16817852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	5181029
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	94142
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	70349
IRS990/PYOtherExpensesAmt	0	6930554
IRS990/PYOtherRevenueAmt	0	189679
IRS990/PYProgramServiceRevenueAmt	0	22034900
IRS990/PYRevenuesLessExpensesAmt	0	-274515
IRS990/PYSalariesCompEmpBnftPaidAmt	0	15733031
IRS990/PYTotalExpensesAmt	0	22663585
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	22389070
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-575541
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	21998881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	4451554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	2327392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER - 2010 AMOUNT: $ 65,610. 2011 AMOUNT: $ 132,601. 2012 AMOUNT: $ 170,399. 2013 AMOUNT: $ 178,593. 2014 AMOUNT: $ 167,418. FUNDRAISING - 2010 AMOUNT: $ 15,091. 2011 AMOUNT: $ 17,937. 2012 AMOUNT: $ 17,784. 2013 AMOUNT: $ 15,861. 2014 AMOUNT: $ 15,536.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	122466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	94142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	91713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	143609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	104861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	556791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	57023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	61810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	61026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	65721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	90914
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	336494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	21998881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	22034900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	22979152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	23052384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	23292914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	113358231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	57023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	61810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	61026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	65721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	90914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	336494
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00290
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	182954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	194454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	188183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	150538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	80701
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	796830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
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IRS990ScheduleA/PublicSupportPY509Pct	0	0.99000
IRS990ScheduleA/PublicSupportTotal509Amt	0	113915022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	23397775
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	23412252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	23569390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	115048346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	2451019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	5867113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	8318132
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	2232865
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	2196419
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-36446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	2068648

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,694,212
Liabilities: $3,198,236
Net assets: $10,495,976
Revenue: $22,385,656
Expenses: $22,961,197
Net income: -$575,541

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$29.3	$3.99	$25.3	$26.3	$24.6	$1.68
2023Detailed filing. Detailed filing data is available for this year.	$27.0	$3.91	$23.1	$29.3	$23.8	$5.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.6	$3.48	$22.2	$25.7	$23.1	$2.58
2021Detailed filing. Detailed filing data is available for this year.	$24.2	$3.79	$20.4	$22.9	$22.1	$0.73
2020Detailed filing. Detailed filing data is available for this year.	$24.4	$4.97	$19.5	$31.9	$24.2	$7.65
2019Detailed filing. Detailed filing data is available for this year.	$17.4	$5.83	$11.5	$24.3	$24.2	$0.17
2018Detailed filing. Detailed filing data is available for this year.	$14.3	$3.27	$11.0	$24.1	$24.2	$0.11
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$14.7	$3.18	$11.5	$23.5	$23.6	$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.6	$2.28	$11.3	$23.4	$22.5	$0.92
2015Detailed filing. Detailed filing data is available for this year.	$13.1	$2.71	$10.4	$23.3	$23.2	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$13.7	$3.20	$10.5	$22.4	$23.0	$0.58
2013Detailed filing. Detailed filing data is available for this year.	$13.8	$2.70	$11.1	$22.4	$22.7	$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.6	$2.41	$11.2		$23.3
2011Summary only. Only limited summary data is available for this year.	$13.4	$2.39	$11.1	$23.4	$23.5	$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.0	$2.05	$10.9		$23.3