Catholic Memorial Home Inc

990 • Fiscal year 2016 • EIN 04-2106393

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

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.

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

3.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

$118,498

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

0.4%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets43rd percentile

Assets

$13,605,413

Up $512,022 (+3.9%) from 2015

Net Assets

$11,329,138

Up $950,321 (+9.2%) from 2015

Liabilities

Down

$2,276,275

Down $438,299 (-16%) from 2015

Revenue And Expenses

Liabilities / Revenue27th percentile Net Margin56th percentile

Revenue

$23,386,331

Up $101,541 (+0.4%) from 2015

Expenses

Down

$22,468,799

Down $762,455 (-3.3%) from 2015

Net Income

$917,532

Up $863,996 (+1614%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2016

Assets$13,605,413

Liabilities$2,276,275

Net Assets$11,329,138

Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2016

Revenue$23,386,331

Expenses$22,468,799

Net Income$917,532

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jul 25, 2017
Return Version: 2016v3.0
Gross Receipts: $23,426,801

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	$3,757,849	$3,654,658	▼ $103,191
Accounts Receivable	$2,025,070	$1,759,783	▼ $265,287
Savings and Temporary Cash Investments	$2,099,190	$1,743,452	▼ $355,738
Investments in Publicly Traded Securities	$300,037	$316,562	▲ $16,525
Prepaid Expenses and Deferred Charges	$114,892	$117,670	▲ $2,778
Inventories for Sale or Use	$35,420	$46,181	▲ $10,761
Cash and Non-Interest-Bearing Accounts	$500	$500	→ $0
Total Assets	$13,093,391	$13,605,413	▲ $512,022
Other Assets Total	$4,760,433	$5,966,607	▲ $1,206,174
Liabilities
Accounts Payable and Accrued Expenses	$2,714,574	$2,276,188	▼ $438,386
Other Liabilities	$0	$87	▲ $87
Total Liabilities	$2,714,574	$2,276,275	▼ $438,299
Net Assets / Fund Balance
Unrestricted Net Assets	$8,349,907	$9,274,492	▲ $924,585
Permanently Rstr Net Assets	$2,023,910	$2,044,365	▲ $20,455
Temporarily Rstr Net Assets	$5,000	$10,281	▲ $5,281
Total Net Assets Fund Balance	$10,378,817	$11,329,138	▲ $950,321
Total Liabilities and Net Assets / Fund Balance	$13,093,391	$13,605,413	▲ $512,022

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,200,551	$6,308,263	$8,508,814
Equipment	$553,556	$1,643,398	$2,196,954
Land	$713,404	-	$713,404
Other Land Buildings	$187,147	$487,508	$674,655
Other Assets Org	$3,845,846	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2016	$2,023,910	-	▲ $20,455	-	$2,044,365
2015	$2,196,419	-	▼ $172,509	-	$2,023,910
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

Compensation and Service Providers

Top Officer Pay28th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Thomas F Healy	Administrator	FT	$118,240	$258	$118,498
Mary Pimentel	Nurse Manager, Rn	FT	$107,374	$234	$107,608

Board Members and Trustees

Name	Title
Edgar M Da Cunha	M + PRESIDENT & TREASURER
Frederic J Torphy	Director
Kevin Kiley	Director
Lorraine J Lecour	Director
Richard Lafrance	Director
Gastao a Oliveira	M + DIRECTOR
Gregory a Mathias	M + DIRECTOR
Jay T Maddock	M + DIRECTOR
Richard L Chretien	M + DIRECTOR
John M Murray	M + SECRETARY

Highest Paid Contractors

Contractor	Services	Location	Compensation
Therapy Resources Management	Therapy Services	ONE FATHER DEVALLES BLVD STE 401, Fall River, MA 02723	$2,558,355
Diocesan Health Facilities	Management Services	368 NORTH MAIN STREET, Fall River, MA 02720	$613,577

Revenue and Support

Revenue Composition

Contributions and Grants: $107,896
Program Service Revenue: $23,029,258
Investment Income: $60,036
Other Revenue: $189,141
All Other Contributions: $107,896
Change in Net Assets: $917,532

Audited Revenue Reconciliation

Revenue per Audited Statements: $23,344,831
Revenue Not Reported on Financial Statements: $41,500
Revenue Not Reported on Form 990: $41,196
Other Revenue Adjustments: $41,500
Total Revenue per Audited Statements: $23,386,027
Total Revenue per Form 990: $23,386,331

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$15,278,933
Other Expenses	$7,189,866
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	$12,194,755	$689,699	-	$12,884,454
Fees for Services Other	$2,924,286	$44,344	-	$2,968,630
Other Employee Benefits	$1,364,149	$120,286	-	$1,484,435
Office Expenses	$1,138,448	$186,187	-	$1,324,635
Payroll Taxes	$855,792	$48,252	-	$904,044
Fees for Services Management	-	$613,577	-	$613,577
Occupancy	$520,027	-	-	$520,027
Depreciation Depletion	$383,605	-	-	$383,605
Insurance	$256,257	$21,465	-	$277,722
Advertising	-	$73,192	-	$73,192
Other Expenses	$41,500	$4,095	-	$41,500
Fees for Services Accounting	-	$39,293	-	$39,293
Travel	-	$35,077	-	$35,077
Fees for Services Legal	-	$20,346	-	$20,346
Pension Plan Contributions	-	$6,000	-	$6,000
Conferences and Meetings	$4,905	-	-	$4,905
Total Functional Expenses	$20,566,986	$1,901,813	$0	$22,468,799

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$22,468,799
Total Expenses per Audited Statements	$22,435,706
Expenses per Audited Statements	$22,427,299
Expenses Not Reported on Financial Statements	$41,500
Other Expense Adjustments	$41,500
Expenses Not Reported on Form 990	$8,407

Fundraising, Events, and Gaming

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

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$17,141
Fundraising Direct Expenses	$5,132
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$17,141	$17,141	$1,280	$15,861
Total Events	$17,141	$17,141	$5,132	$12,009

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	$1,461,400
Diocesan Health Facilities Office	M	Cost of Services Provided	$613,600
Marian Manor Inc	P	Actual Amount Paid	$400,236
Marian Manor Inc	D	Amount Loaned	$365,000
Sacred Heart Home Inc	D	Amount Loaned	$343,000
Diocesan Facilities Self-insurance Group	M	Cost of Services Provided	$266,900
Sacred Heart Home Inc	O	Cost of Services Provided	$194,445
Diocesan Health Facilities Office	D	Amount Loaned	$193,500
OUR LADY'S HAVEN OF FAIRHAVEN INC	D	Amount Loaned	$185,000
Sacred Heart Home Inc	M	Cost of Services Provided	$141,644
Roman Catholic Bishop of Fall River	M	Cost of Services Provided	$106,209
Madonna Manor Inc	D	Amount Loaned	$84,000
Sacred Heart Home Inc	P	Actual Amount Paid	$74,878
Sacred Heart Home Inc	L	Cost of Services Provided	$52,801
Diocesan Health Facilities Office	P	Actual Amount Paid	$52,333
Roman Catholic Bishop of Fall River	A	Actual Interest Earned	$45,834
OUR LADY'S HAVEN OF FAIRHAVEN INC	O	Cost of Services Provided	$42,440
OUR LADY'S HAVEN OF FAIRHAVEN INC	P	Actual Amount Paid	$40,531
Madonna Manor Inc	R	Repayment of Loan	$35,000
OUR LADY'S HAVEN OF FAIRHAVEN INC	M	Cost of Services Provided	$27,163
Madonna Manor Inc	O	Cost of Services Provided	$20,374
Madonna Manor Inc	L	Cost of Services Provided	$20,374
Diocesan Health Facilities Office	O	Cost of Services Provided	$16,369
OUR LADY'S HAVEN OF FAIRHAVEN INC	L	Cost of Services Provided	$15,277
Diocesan Health Facilities Office	M	Cost of Services Provided	$13,970
Marian Manor Inc	O	Cost of Services Provided	$13,047
Marian Manor Inc	L	Cost of Services Provided	$13,047
Madonna Manor Inc	Q	Actual Amount Received	$8,587
Roman Catholic Bishop of Fall River	Q	Actual Amount Received	$6,838
Roman Catholic Bishop of Fall River	O	Cost of Services Provided	$6,410
Roman Catholic Bishop of Fall River	L	Cost of Services Provided	$6,410
Roman Catholic Bishop of Fall River	M	Cost of Services Provided	$6,319
Madonna Manor Inc	P	Actual Amount Paid	$5,419
Diocesan Health Facilities Office	L	Cost of Services Provided	$2,399
OUR LADY'S HAVEN OF FAIRHAVEN INC	Q	Actual Amount Received	$1,577

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliate	$87

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 john m. Murray, very reverend gregory mathias, reverend gastao a. Oliveira, very reverend jay t. Maddock, richard lafrance, lorraine lecour, frederic torphy, kevin kiley, 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 2016.”

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 2016.”

Form 990, Part VI, Section B, Line 11B

“The cfo of the management company reviews and approves the 990. Then the president 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: Edgar M Da Cunha
Title: President & Treasurer
Phone: 5086751311
Signed: 2017-07-25
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: 470
Volunteers: 33

Preparer

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

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 384,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 384,083. Dentist fees: program service expenses 20,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,938. Medical director: program service expenses 65,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,876. Management consultants: program service expenses 29,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,986. Therapist consultants: program service expenses 1,958,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,958,990. Lab fees: program service expenses 28,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,582. Ambulance: program service expenses 2,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,505. Radiology: program service expenses 18,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,439. Dietician consultant: program service expenses 35,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,684. Computer services: program service expenses 0. Management and general expenses 38,025. Fundraising expenses 0. Total expenses 38,025. All inclusive: program service expenses 379,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 379,203. Administrative costs: program service expenses 0. Management and general expenses 6,319. Fundraising expenses 0. Total expenses 6,319.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trusts 20,455.”

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 (2013-2015) or expected to be taken in the home's 2016 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 recorded as of december 31, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses other fundraising expenses change in value of beneficial interest”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PROVISION FOR BAD DEBTS”

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 842 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	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
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	258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	234
IRS990/Form990PartVIISectionAGrp/PersonNm	0	EDGAR M DA CUNHA
IRS990/Form990PartVIISectionAGrp/PersonNm	1	JOHN M MURRAY
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	KEVIN KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm	10	THOMAS F HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm	11	MARY PIMENTEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
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IRS990/Form990PartVIISectionAGrp/TitleTxt	1	M + SECRETARY
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 + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	NURSE MANAGER, RN
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1936
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingDirectExpensesAmt	0	5132
IRS990/FundraisingGrossIncomeAmt	0	17141
IRS990/GainOrLossGrp/OtherAmt	0	5000
IRS990/GainOrLossGrp/SecuritiesAmt	0	4764
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	10
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/OtherAmt	0	5000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	40102
IRS990/GrossReceiptsAmt	0	23426801
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	0
IRS990/IndivRcvdGreaterThan100KCnt	0	2
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	21465
IRS990/InsuranceGrp/ProgramServicesAmt	0	256257
IRS990/InsuranceGrp/TotalAmt	0	277722
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	35420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	46181
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	50272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	50272
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	300037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	316562
IRS990/IRPDocumentCnt	0	24
IRS990/IRPDocumentW2GCnt	0	0
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	3757849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	3654658
IRS990/LandBldgEquipCostOrOtherBssAmt	0	12093827
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	35338
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IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	0
IRS990/MinutesOfGoverningBodyInd	0	0
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IRS990/MoreThan5000KToOrgInd	0	0
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IRS990/NetAssetsOrFundBalancesEOYAmt	0	11329138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	9764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	9764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	12009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	12009
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	12334
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	520027
IRS990/OccupancyGrp/TotalAmt	0	520027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	186187
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	1138448
IRS990/OfficeExpensesGrp/TotalAmt	0	1324635
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	4760433
IRS990/OtherAssetsTotalGrp/EOYAmt	0	5966607
IRS990/OtherChangesInNetAssetsAmt	0	20455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	120286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	1364149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	1484435
IRS990/OtherExpensesGrp/Desc	0	FOOD
IRS990/OtherExpensesGrp/Desc	1	OTHER
IRS990/OtherExpensesGrp/Desc	2	USER FEE
IRS990/OtherExpensesGrp/Desc	3	BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	4095
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	795504
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	42871
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	44887
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	41500
IRS990/OtherExpensesGrp/TotalAmt	0	795504
IRS990/OtherExpensesGrp/TotalAmt	1	46966
IRS990/OtherExpensesGrp/TotalAmt	2	44887
IRS990/OtherExpensesGrp/TotalAmt	3	41500
IRS990/OtherLiabilitiesGrp/BOYAmt	0	0
IRS990/OtherLiabilitiesGrp/EOYAmt	0	87
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	173777
IRS990/OtherRevenueMiscGrp/ExclusionAmt	1	3355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	173777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	3355
IRS990/OtherRevenueTotalAmt	0	177132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	689699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	12194755
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	12884454
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	48252
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	855792
IRS990/PayrollTaxesGrp/TotalAmt	0	904044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	6000
IRS990/PensionPlanContributionsGrp/TotalAmt	0	6000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	2023910
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	2044365
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	114892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	117670
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	17157766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	5871492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	17157766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	5871492
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	150934
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	52487
IRS990/PYOtherExpensesAmt	0	7359254
IRS990/PYOtherRevenueAmt	0	655698
IRS990/PYProgramServiceRevenueAmt	0	22425671
IRS990/PYRevenuesLessExpensesAmt	0	53536
IRS990/PYSalariesCompEmpBnftPaidAmt	0	15872000
IRS990/PYTotalExpensesAmt	0	23231254
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	23284790
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	917532
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	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	23029258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	2099190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	1743452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER - 2012 AMOUNT: $ 170,399. 2013 AMOUNT: $ 178,593. 2014 AMOUNT: $ 167,418. 2015 AMOUNT: $ 643,727. 2016 AMOUNT: $ 177,132. FUNDRAISING - 2012 AMOUNT: $ 17,784. 2013 AMOUNT: $ 15,861. 2014 AMOUNT: $ 15,536. 2015 AMOUNT: $ 16,452. 2016 AMOUNT: $ 17,141.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	107896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	150934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	122466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	94142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	91713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	567151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	50272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	45405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	57023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	61810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	61026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	275536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	23029258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	22425671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	21998881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	22034900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	22979152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	112467862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	50272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	45405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	57023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	61810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	61026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	275536
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00240
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	194273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	660179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	182954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	194454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	188183
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	1420043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
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IRS990ScheduleA/PublicSupportPY509Pct	0	0.98550
IRS990ScheduleA/PublicSupportTotal509Amt	0	113035013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	23137154
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	22121347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	22129042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	23070865
IRS990ScheduleA/Total509Grp/TotalAmt	0	113035013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	23381699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	23282189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	22361324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	22385306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	23320074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	114730592
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

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,605,413
Liabilities: $2,276,275
Net assets: $11,329,138
Revenue: $23,386,331
Expenses: $22,468,799
Net income: $917,532

	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
2016Detailed filing. Detailed filing data is available for this year.	$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