Catholic Memorial Home Inc

990 • Fiscal year 2017 • EIN 04-2106393

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

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.

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

0.14x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

-0.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

$165,461

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

7.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets51st percentile

Assets

$14,676,742

Up $1,071,329 (+7.9%) from 2016

Net Assets

$11,498,511

Up $169,373 (+1.5%) from 2016

Liabilities

$3,178,231

Up $901,956 (+40%) from 2016

Revenue And Expenses

Liabilities / Revenue36th percentile Net Margin33rd percentile

Revenue

$23,464,516

Up $78,185 (+0.3%) from 2016

Expenses

$23,560,756

Up $1,091,957 (+4.9%) from 2016

Net Income

Down

-$96,240

Down $1,013,772 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2017

Assets$14,676,742

Liabilities$3,178,231

Net Assets$11,498,511

Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2017

Revenue$23,464,516

Expenses$23,560,756

Net Income-$96,240

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Oct 18, 2018
Return Version: 2017v2.3
Gross Receipts: $23,668,012

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	$3,654,658	$3,513,188	▼ $141,470
Accounts Receivable	$1,759,783	$2,201,829	▲ $442,046
Savings and Temporary Cash Investments	$1,743,452	$1,548,404	▼ $195,048
Investments in Publicly Traded Securities	$316,562	$361,492	▲ $44,930
Inventories for Sale or Use	$46,181	$49,218	▲ $3,037
Prepaid Expenses and Deferred Charges	$117,670	$39,348	▼ $78,322
Cash and Non-Interest-Bearing Accounts	$500	$500	→ $0
Total Assets	$13,605,413	$14,676,742	▲ $1,071,329
Other Assets Total	$5,966,607	$6,962,763	▲ $996,156
Liabilities
Accounts Payable and Accrued Expenses	$2,276,188	$3,178,113	▲ $901,925
Other Liabilities	$87	$118	▲ $31
Total Liabilities	$2,276,275	$3,178,231	▲ $901,956
Net Assets / Fund Balance
Unrestricted Net Assets	$9,274,492	$9,165,567	▼ $108,925
Permanently Rstr Net Assets	$2,044,365	$2,290,816	▲ $246,451
Temporarily Rstr Net Assets	$10,281	$42,128	▲ $31,847
Total Net Assets Fund Balance	$11,329,138	$11,498,511	▲ $169,373
Total Liabilities and Net Assets / Fund Balance	$13,605,413	$14,676,742	▲ $1,071,329

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,047,483	$6,521,631	$8,569,114
Equipment	$586,105	$1,786,888	$2,372,993
Land	$713,404	-	$713,404
Other Land Buildings	$166,196	$499,035	$665,231
Other Assets Org	$4,598,570	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2017	$2,044,365	-	▲ $246,451	-	$2,290,816
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

Compensation and Service Providers

Top Officer Pay47th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Thomas Healy	Administrator	FT	$146,712	$18,749	$165,461
Mary Pimentel	Nurse Manager, Rn	FT	$130,367	$16,660	$147,027
Karra Crehan	Nurse Manager, Rn	FT	$116,960	$14,946	$131,906
Sherrie Souza	Don	FT	$107,482	$13,735	$121,217
Robin Dagwan	Lpn Charge	FT	$104,047	$13,296	$117,343

Board Members and Trustees

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

Highest Paid Contractors

Contractor	Services	Location	Compensation
Therapy Resources Management	Therapy Services	ONE FATHER DEVALLES BLVD STE 401, Fall River, MA 02723	$1,409,340
Symbria Rehab INC	Therapy Services	28100 TORCH PARKWAY, Warrenville, IL 60555	$658,628
Diocesan Health Facilities	Management Services	368 NORTH MAIN STREET, Fall River, MA 02720	$620,777

Revenue and Support

Revenue Composition

Contributions and Grants: $144,169
Program Service Revenue: $23,056,122
Investment Income: $70,163
Other Revenue: $194,062
All Other Contributions: $144,169
Change in Net Assets: $-96,240

Audited Revenue Reconciliation

Revenue per Audited Statements: $23,444,116
Revenue Not Reported on Financial Statements: $20,400
Revenue Not Reported on Form 990: $270,317
Other Revenue Adjustments: $20,400
Total Revenue per Audited Statements: $23,714,433
Total Revenue per Form 990: $23,464,516

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$16,352,491
Other Expenses	$7,208,265
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	$13,120,624	$782,696	-	$13,903,320
Fees for Services Other	$2,768,810	$40,456	-	$2,809,266
Other Employee Benefits	$1,342,088	$120,281	-	$1,462,369
Office Expenses	$1,244,314	$174,214	-	$1,418,528
Payroll Taxes	$925,871	$54,931	-	$980,802
Fees for Services Management	-	$620,777	-	$620,777
Occupancy	$555,513	-	-	$555,513
Depreciation Depletion	$368,385	-	-	$368,385
Insurance	$296,172	$25,276	-	$321,448
Advertising	-	$74,001	-	$74,001
Fees for Services Accounting	-	$39,293	-	$39,293
Travel	-	$26,563	-	$26,563
Other Expenses	$20,400	$16,381	-	$20,400
Fees for Services Legal	-	$19,960	-	$19,960
Conferences and Meetings	$9,863	-	-	$9,863
Pension Plan Contributions	-	$6,000	-	$6,000
Total Functional Expenses	$21,559,927	$2,000,829	$0	$23,560,756

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$23,560,756
Total Expenses per Audited Statements	$23,545,060
Expenses per Audited Statements	$23,540,356
Expenses Not Reported on Financial Statements	$20,400
Other Expense Adjustments	$20,400
Expenses Not Reported on Form 990	$4,704

Fundraising, Events, and Gaming

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

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$15,604
Fundraising Direct Expenses	$4,587
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$15,604	$15,604	$663	$14,941
Total Events	$15,604	$15,604	$4,587	$11,017

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	Reading, 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	$1,419,900
Diocesan Health Facilities Office	M	Cost of Services Provided	$620,800
Marian Manor Inc	P	Actual Amount Paid	$363,779
Marian Manor Inc	D	Actual Amount Loaned	$336,000
Diocesan Facilities Self-insurance Group	M	Cost of Services Provided	$313,600
Diocesan Health Facilities Office	D	Actual Amount Loaned	$223,000
Sacred Heart Home Inc	O	Cost of Services Provided	$189,831
OUR LADY'S HAVEN OF FAIRHAVEN INC	D	Actual Amount Loaned	$182,000
Sacred Heart Home Inc	M	Cost of Services Provided	$141,609
Roman Catholic Bishop of Fall River	M	Cost of Services Provided	$122,623
Sacred Heart Home Inc	S	Repayment of Loan	$118,000
Madonna Manor Inc	D	Actual Amount Loaned	$95,000
Sacred Heart Home Inc	P	Actual Amount Paid	$71,438
Sacred Heart Home Inc	L	Cost of Services Provided	$48,222
Diocesan Health Facilities Office	P	Actual Amount Paid	$44,427
OUR LADY'S HAVEN OF FAIRHAVEN INC	O	Cost of Services Provided	$42,138
Roman Catholic Bishop of Fall River	A	Actual Interest Earned	$39,285
Diocesan Facilities Self-insurance Group	C	Loss Control Grant	$35,000
OUR LADY'S HAVEN OF FAIRHAVEN INC	M	Cost of Services Provided	$27,203
Sacred Heart Home Inc	D	Actual Amount Loaned	$20,000
OUR LADY'S HAVEN OF FAIRHAVEN INC	P	Actual Amount Paid	$19,462
Madonna Manor Inc	O	Cost of Services Provided	$18,895
Madonna Manor Inc	L	Cost of Services Provided	$18,895
OUR LADY'S HAVEN OF FAIRHAVEN INC	L	Cost of Services Provided	$14,935
Diocesan Health Facilities Office	O	Cost of Services Provided	$13,852
Marian Manor Inc	O	Cost of Services Provided	$12,683
Marian Manor Inc	L	Cost of Services Provided	$12,683
Diocesan Health Facilities Office	M	Cost of Services Provided	$10,635
Roman Catholic Bishop of Fall River	Q	Actual Amount Received	$10,041
Roman Catholic Bishop of Fall River	O	Cost of Services Provided	$9,072
Roman Catholic Bishop of Fall River	L	Cost of Services Provided	$8,837
Diocesan Health Facilities Office	L	Cost of Services Provided	$3,217
Roman Catholic Bishop of Fall River	M	Cost of Services Provided	$3,130
Roman Catholic Bishop of Fall River	M	Cost of Services Provided	$235
Roman Catholic Bishop of Fall River	P	Actual Amount Paid	$87

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliate	$118

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, frederick 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 2017.”

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 2017.”

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: 2018-10-18
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: 493
Volunteers: 25

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 427,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 427,586. Dentist fees: program service expenses 20,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,938. Medical director: program service expenses 65,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,000. Management consultants: program service expenses 36,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,778. Therapist consultants: program service expenses 1,615,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,615,730. Lab fees: program service expenses 55,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,989. Ambulance: program service expenses 5,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,352. Radiology: program service expenses 23,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,908. Dietician consultant: program service expenses 34,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,892. Computer services: program service expenses 0. Management and general expenses 37,326. Fundraising expenses 0. Total expenses 37,326. All inclusive: program service expenses 385,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 385,332. Administrative costs: program service expenses 0. Management and general expenses 3,130. Fundraising expenses 0. Total expenses 3,130. Rn agency: program service expenses 23,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,372. Lpn agency: program service expenses 61,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,353. Respiratory md fees: program service expenses 12,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,580.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trusts 246,451.”

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 (2014-2016) or expected to be taken in the home's 2017 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, 2017 and 2016.”

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 859 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/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	1	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	2	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	3	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
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	18749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	16660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	14946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	13735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	13296
IRS990/Form990PartVIISectionAGrp/PersonNm	0	EDGAR M DA CUNHA
IRS990/Form990PartVIISectionAGrp/PersonNm	1	GREGORY A MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm	2	JOHN MURRARY
IRS990/Form990PartVIISectionAGrp/PersonNm	3	GASTAO A OLIVEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm	4	RICHARD L CHRETIEN
IRS990/Form990PartVIISectionAGrp/PersonNm	5	RICHARD LAFRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm	6	LORRAINE J LECOUR
IRS990/Form990PartVIISectionAGrp/PersonNm	7	FREDERICK J TORPHY
IRS990/Form990PartVIISectionAGrp/PersonNm	8	JAY T MADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm	9	KEVIN KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm	10	THOMAS HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm	11	MARY PIMENTEL
IRS990/Form990PartVIISectionAGrp/PersonNm	12	KARRA CREHAN
IRS990/Form990PartVIISectionAGrp/PersonNm	13	SHERRIE SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm	14	ROBIN DAGWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
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	146712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	130367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	116960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	107482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	104047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	M + PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	M + VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	M + SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	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/Form990PartVIISectionAGrp/TitleTxt	12	NURSE MANAGER, RN
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	DON
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	LPN CHARGE
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	4587
IRS990/FundraisingGrossIncomeAmt	0	15604
IRS990/GainOrLossGrp/SecuritiesAmt	0	25548
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	10
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	224457
IRS990/GrossReceiptsAmt	0	23668012
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	0
IRS990/IndivRcvdGreaterThan100KCnt	0	5
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	25276
IRS990/InsuranceGrp/ProgramServicesAmt	0	296172
IRS990/InsuranceGrp/TotalAmt	0	321448
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	46181
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	49218
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	44615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	44615
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	316562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	361492
IRS990/IRPDocumentCnt	0	21
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	8807554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	3654658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	3513188
IRS990/LandBldgEquipCostOrOtherBssAmt	0	12320742
IRS990/LegalDomicileStateCd	0	MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	198909
IRS990/LoanOutstandingInd	0	0
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
IRS990/MissionDesc	0	TO PROVIDE EXTENDED CARE TO THE CHRONICALLY ILL AND DISABLED, WITH SPECIAL EMPHASIS ON THE CARE OF THE FRAIL ELDERLY.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	11329138
IRS990/NetAssetsOrFundBalancesEOYAmt	0	11498511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	25548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	25548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	11017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	11017
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	19162
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	555513
IRS990/OccupancyGrp/TotalAmt	0	555513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	174214
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	1244314
IRS990/OfficeExpensesGrp/TotalAmt	0	1418528
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	5966607
IRS990/OtherAssetsTotalGrp/EOYAmt	0	6962763
IRS990/OtherChangesInNetAssetsAmt	0	246451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	120281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	1342088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	1462369
IRS990/OtherExpensesGrp/Desc	0	FOOD
IRS990/OtherExpensesGrp/Desc	1	USER FEE
IRS990/OtherExpensesGrp/Desc	2	OTHER
IRS990/OtherExpensesGrp/Desc	3	BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	16381
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	806810
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	61726
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	39351
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	20400
IRS990/OtherExpensesGrp/TotalAmt	0	806810
IRS990/OtherExpensesGrp/TotalAmt	1	61726
IRS990/OtherExpensesGrp/TotalAmt	2	55732
IRS990/OtherExpensesGrp/TotalAmt	3	20400
IRS990/OtherLiabilitiesGrp/BOYAmt	0	87
IRS990/OtherLiabilitiesGrp/EOYAmt	0	118
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	180273
IRS990/OtherRevenueMiscGrp/ExclusionAmt	1	2772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	180273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	2772
IRS990/OtherRevenueTotalAmt	0	183045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	782696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	13120624
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	13903320
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	54931
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	925871
IRS990/PayrollTaxesGrp/TotalAmt	0	980802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	6000
IRS990/PensionPlanContributionsGrp/TotalAmt	0	6000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	2044365
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	2290816
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	117670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	39348
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	16536149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	6519973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	16536149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	6519973
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	107896
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	60036
IRS990/PYOtherExpensesAmt	0	7189866
IRS990/PYOtherRevenueAmt	0	189141
IRS990/PYProgramServiceRevenueAmt	0	23029258
IRS990/PYRevenuesLessExpensesAmt	0	917532
IRS990/PYSalariesCompEmpBnftPaidAmt	0	15278933
IRS990/PYTotalExpensesAmt	0	22468799
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	23386331
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-96240
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	23056122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	1743452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	1548404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER - 2013 AMOUNT: $ 178,593. 2014 AMOUNT: $ 167,418. 2015 AMOUNT: $ 643,727. 2016 AMOUNT: $ 177,132. 2017 AMOUNT: $ 183,045. FUNDRAISING - 2013 AMOUNT: $ 15,861. 2014 AMOUNT: $ 15,536. 2015 AMOUNT: $ 16,452. 2016 AMOUNT: $ 17,141. 2017 AMOUNT: $ 15,604.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	144169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	107896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	150934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	122466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	94142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	619607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	44615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	50272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	45405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	57023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	61810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	259125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	23056122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	23029258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	22425671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	21998881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	22034900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	112544832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	44615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	50272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	45405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	57023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	61810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	259125
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00230
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	198649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	194273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	660179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	182954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	194454

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $14,676,742
Liabilities: $3,178,231
Net assets: $11,498,511
Revenue: $23,464,516
Expenses: $23,560,756
Net income: -$96,240

	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
2017Detailed filing. Detailed filing data is available for this year.	$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