Madonna Manor Inc

990 • Fiscal year 2019 • EIN 04-2596550

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile WWW.DHFO.ORG

85 North Washington StreetNorth Attleboro, MA 02760

(508) 679-8154

Siviq Scores

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

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

-5.7%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

$125,426

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets89th percentile

Assets

$3,960,898

Up $500,233 (+14%) from 2018

Net Assets

Down

$442,312

Down $624,963 (-59%) from 2018

Liabilities

$3,518,586

Up $1,125,196 (+47%) from 2018

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin21st percentile

Revenue

Down

$10,999,211

Down $271,414 (-2.4%) from 2018

Expenses

Down

$11,624,174

Down $231,449 (-2.0%) from 2018

Net Income

Down

-$624,963

Down $39,965 (-6.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2019

Assets$3,960,898

Liabilities$3,518,586

Net Assets$442,312

Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2019

Revenue$10,999,211

Expenses$11,624,174

Net Income-$624,963

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 5, 2020
Return Version: 2019v5.1
Gross Receipts: $11,004,788

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 & rehabilitative care for the frail and the elderly.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$1,047,260	$1,316,302	▲ $269,042
Land, Buildings, and Equipment, Net	$1,316,607	$1,224,348	▼ $92,259
Savings and Temporary Cash Investments	$197,305	$488,435	▲ $291,130
Prepaid Expenses and Deferred Charges	$56,087	$55,766	▼ $321
Inventories for Sale or Use	$46,455	$36,822	▼ $9,633
Cash and Non-Interest-Bearing Accounts	$1,854	$1,854	→ $0
Intangible Assets	-	$965	-
Total Assets	$3,460,665	$3,960,898	▲ $500,233
Other Assets Total	$795,097	$836,406	▲ $41,309
Liabilities
Accounts Payable and Accrued Expenses	$1,614,079	$2,531,598	▲ $917,519
Other Liabilities	$779,311	$986,988	▲ $207,677
Total Liabilities	$2,393,390	$3,518,586	▲ $1,125,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,067,275	$442,312	▼ $624,963
Total Net Assets Fund Balance	$1,067,275	$442,312	▼ $624,963
Total Liabilities and Net Assets / Fund Balance	$3,460,665	$3,960,898	▲ $500,233

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$879,971	$2,685,233	$3,565,204
Equipment	$305,158	$1,252,995	$1,558,153
Land	$37,500	-	$37,500
Other Land Buildings	$1,719	$23,025	$24,744
Other Assets Org	$25,094	-	-

Compensation and Service Providers

Top Officer Pay30th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Denise Wainwright	Lpn Charge	FT	$113,011	$12,415	$125,426

Board Members and Trustees

Name	Title
Most Reverend Edgar M Da Cunha	M + PRESIDENT & TREASURER
Very Reverend Gregory a Mathias	M + VICE PRESIDENT
David Mcintyre	Director
Elizabeth Poirier	Director
Kevin Kiley	Director
Paul Roche	Director
Rev Mark P Tremblay	M + DIRECTOR
Rev Thomas L Rita	M + DIRECTOR
Reverend David Costa	M + DIRECTOR
Reverend John M Murray	M + SECRETARY

Highest Paid Contractors

Contractor	Services	Location	Compensation
Symbria Rehabinc	Therapy Services	28100 TORCH PARKWAY, Warrenville, IL 60555	$632,704
Diocesan Health Facilities	Management Services	368 NORTH MAIN STREET, Fall River, MA 02720	$472,277

Revenue and Support

Revenue Composition

Contributions and Grants: $6,025
Program Service Revenue: $10,704,854
Investment Income: $1,049
Other Revenue: $287,283
All Other Contributions: $5,845
Change in Net Assets: $-624,963

Audited Revenue Reconciliation

Revenue per Audited Statements: $10,999,211
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $5,577
Total Revenue per Audited Statements: $11,004,788
Total Revenue per Form 990: $10,999,211

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$8,345,099
Other Expenses	$3,279,075
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	$6,731,558	$293,874	-	$7,025,432
Fees for Services Other	$1,068,804	$18,732	-	$1,087,536
Other Employee Benefits	$588,253	$25,681	-	$613,934
Payroll Taxes	$508,393	$22,194	-	$530,587
Occupancy	$152,312	$88,143	-	$240,455
Fees for Services Management	-	$222,105	-	$222,105
Pension Plan Contributions	$167,820	$7,326	-	$175,146
Depreciation Depletion	$73,540	$97,319	-	$170,859
Insurance	$116,729	$7,813	-	$124,542
Office Expenses	-	$102,653	-	$102,653
Other Expenses	$24,219	$8,830	-	$33,049
Fees for Services Accounting	-	$20,395	-	$20,395
Advertising	-	$18,294	-	$18,294
All Other Expenses	$16,664	-	-	$16,664
Fees for Services Legal	-	$4,194	-	$4,194
Travel	-	$3,583	-	$3,583
Total Functional Expenses	$10,683,038	$941,136	$0	$11,624,174

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$11,629,751
Expenses per Audited Statements	$11,624,174
Total Expenses per Form 990	$11,624,174
Expenses Not Reported on Form 990	$5,577
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

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

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$26,003
Fundraising Direct Expenses	$5,577
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$14,920	$14,740	$1,234	$13,506
Bazaar	$10,447	$10,447	$910	$9,537
Total Events	$26,183	$26,003	$5,577	$20,426

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
Catholic Memorial Home Inc	Fall River, 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	$577,355
Catholic Memorial Home Inc	Q	Based on Actual Amounts Received	$438,050
Catholic Memorial Home Inc	E	Amount Loaned	$436,000
Diocesan Health Facilities Office	M	Cost of Services Provided	$222,105
Roman Catholic Bishop of Fall River	M	Cost of Services Provided	$175,146
Sacred Heart Home Inc	Q	Based on Actual Amounts Received	$127,959
Sacred Heart Home Inc	S	Repayment of Loan	$116,000
Diocesan Health Facilities Office	Q	Cost of Services Provided	$99,016
Roman Catholic Bishop of Fall River	R	Repayment of Loan	$96,000
Catholic Memorial Home Inc	P	Based on Actual Amounts Paid	$71,415
Diocesan Health Facilities Office	S	Repayment of Loan	$70,000
Roman Catholic Bishop of Fall River	R	Repayment of Loan	$70,000
Catholic Memorial Home Inc	R	Repayment of Loan	$66,000
Roman Catholic Bishop of Fall River	M	Cost of Services Provided	$56,470
Sacred Heart Home Inc	P	Based on Actual Amounts Paid	$50,038
Sacred Heart Home Inc	D	Amount Loaned	$50,000
Roman Catholic Bishop of Fall River	P	Based on Actual Amounts Paid	$48,073
Roman Catholic Bishop of Fall River	Q	Based on Actual Amounts Received	$47,000
OUR LADY'S HAVEN INC	Q	Based on Actual Amounts Received	$44,721
OUR LADY'S HAVEN INC	S	Repayment of Loan	$40,000
Roman Catholic Bishop of Fall River	P	Based on Actual Amounts Paid	$20,000
Roman Catholic Bishop of Fall River	Q	Based on Actual Amounts Received	$20,000
Diocesan Health Facilities Office	P	Based on Actual Amounts Paid	$17,164
Catholic Memorial Home Inc	M	Cost of Services Provided	$10,013
Catholic Memorial Home Inc	O	Cost of Services Provided	$10,013
Marian Manor Inc	Q	Based on Actual Amounts Received	$4,929
Marian Manor Inc	M	Cost of Services Provided	$3,805
Marian Manor Inc	O	Cost of Services Provided	$3,805
Marian Manor Inc	P	Based on Actual Amounts Paid	$2,183
OUR LADY'S HAVEN INC	P	Based on Actual Amounts Paid	$2,070
Roman Catholic Bishop of Fall River	M	Cost of Services Provided	$1,717
OUR LADY'S HAVEN INC	D	Amount Loaned	$1,500

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$986,988

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
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: Yes
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 monsignor gregory a. Mathias, reverend marc p. Tremblay, reverend david a. Costa, reverend thomas l. Rita, and kevin kiley 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 2019.”

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 2019.”

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

“The cfo of the management company reviews and approves the 990. Then the president of the board of directors reviews and signs the 990.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are required to disclose all conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of the administrator of the home and any key employees 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: Madonna Manor Inc
EIN: 04-2596550
Phone: 5086798154
Address: 85 NORTH WASHINGTON STREET, NORTH ATTLEBORO, MA 02760

Signing Officer

Name: Edgar M Da Cunha
Title: President and Treasurer
Phone: 5086751311
Signed: 2020-11-05
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Edgar M Da Cunha
Formed: 1966
Legal Domicile: Ma
Voting Board Members: 10
Independent Board Members: 3
Employees: 267
Volunteers: 26

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

“Computer services: program service expenses 0. Management and general expenses 18,732. Fundraising expenses 0. Total expenses 18,732. Medical director: program service expenses 19,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,800. All inclusive: program service expenses 106,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,044. Dietician consultants: program service expenses 27,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,330. Therapists: program service expenses 621,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 621,635. Lab fees: program service expenses 11,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,246. Management consultants: program service expenses 18,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,669. Ambulance: program service expenses 6,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,920. Radiology: program service expenses 4,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,022. Purchased services: program service expenses 191,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,911. Related party labor: program service expenses 61,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,227.”

Form 990, Part IX, Line 24E

“Bad debts: program service expenses 16,664. Total expenses 16,664.”

Part XI, Line 26

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

Financial Statement Notes

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 (2016-2018) or expected to be taken in the home's 2019 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, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 769 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/PersonNm	0	MOST REVEREND EDGAR M DA CUNHA
IRS990/Form990PartVIISectionAGrp/PersonNm	1	REVEREND JOHN M MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm	2	VERY REVEREND GREGORY A MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm	3	REVEREND DAVID COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm	4	REV MARK P TREMBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm	5	REV THOMAS L RITA
IRS990/Form990PartVIISectionAGrp/PersonNm	6	ELIZABETH POIRIER
IRS990/Form990PartVIISectionAGrp/PersonNm	7	PAUL ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm	8	DAVID MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm	9	KEVIN KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm	10	DENISE WAINWRIGHT
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	113011
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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/TitleTxt	0	M + PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	M + SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	M + VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	LPN CHARGE
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1966
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingAmt	0	180
IRS990/FundraisingDirectExpensesAmt	0	5577
IRS990/FundraisingGrossIncomeAmt	0	26003
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	10
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	11004788
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	3
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	7813
IRS990/InsuranceGrp/ProgramServicesAmt	0	116729
IRS990/InsuranceGrp/TotalAmt	0	124542
IRS990/IntangibleAssetsGrp/EOYAmt	0	965
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	46455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	36822
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	1049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	1049
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	18
IRS990/IRPDocumentW2GCnt	0	0
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1316607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1224348
IRS990/LandBldgEquipCostOrOtherBssAmt	0	5185601
IRS990/LegalDomicileStateCd	0	MA
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.
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IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	1067275
IRS990/NetAssetsOrFundBalancesEOYAmt	0	442312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	20426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	20426
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	1067275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	442312
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	88143
IRS990/OccupancyGrp/ProgramServicesAmt	0	152312
IRS990/OccupancyGrp/TotalAmt	0	240455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	102653
IRS990/OfficeExpensesGrp/TotalAmt	0	102653
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	795097
IRS990/OtherAssetsTotalGrp/EOYAmt	0	836406
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	25681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	588253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	613934
IRS990/OtherExpensesGrp/Desc	0	SUPPLIES
IRS990/OtherExpensesGrp/Desc	1	FOOD
IRS990/OtherExpensesGrp/Desc	2	USER FEE
IRS990/OtherExpensesGrp/Desc	3	OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	8830
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	521255
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	395467
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	318024
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	24219
IRS990/OtherExpensesGrp/TotalAmt	0	521255
IRS990/OtherExpensesGrp/TotalAmt	1	395467
IRS990/OtherExpensesGrp/TotalAmt	2	318024
IRS990/OtherExpensesGrp/TotalAmt	3	33049
IRS990/OtherLiabilitiesGrp/BOYAmt	0	779311
IRS990/OtherLiabilitiesGrp/EOYAmt	0	986988
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	266857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	266857
IRS990/OtherRevenueTotalAmt	0	266857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	293874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	6731558
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	7025432
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	22194
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	508393
IRS990/PayrollTaxesGrp/TotalAmt	0	530587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	7326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	167820
IRS990/PensionPlanContributionsGrp/TotalAmt	0	175146
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	56087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	55766
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 & BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	8383877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	2320977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	8383877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	2320977
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	17887
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	5476
IRS990/PYOtherExpensesAmt	0	3633952
IRS990/PYOtherRevenueAmt	0	97122
IRS990/PYProgramServiceRevenueAmt	0	11150140
IRS990/PYRevenuesLessExpensesAmt	0	-584998
IRS990/PYSalariesCompEmpBnftPaidAmt	0	8221671
IRS990/PYTotalExpensesAmt	0	11855623
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	11270625
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-624963
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	10704854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	197305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	488435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	MISCELLANEOUS - 2015 AMOUNT: $ 230,884. 2016 AMOUNT: $ 57,537. 2017 AMOUNT: $ 56,843. 2018 AMOUNT: $ 82,821. 2019 AMOUNT: $ 266,857. FUNDRAISING INCOME - 2015 AMOUNT: $ 16,452. 2016 AMOUNT: $ 17,141. 2017 AMOUNT: $ 15,604. 2018 AMOUNT: $ 19,375. 2019 AMOUNT: $ 26,183.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	17887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	13091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	8734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	10082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	55639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	5476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	9625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	9858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	8713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	34721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	10704854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	11150140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	11079038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	11615016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	11393082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	55942130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	5476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	9625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	9858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	8713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	34721
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00060
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	293040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	102196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	72447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	74678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	247336
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	789697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98550
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98940
IRS990ScheduleA/PublicSupportTotal509Amt	0	55997769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	10710699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	11168027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	11092129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	11623750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	11403164
IRS990ScheduleA/Total509Grp/TotalAmt	0	55997769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	11004788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	11275699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	11174201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	11708286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	11659213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	56822187
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	879971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	2685233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	3565204
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	305158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	1252995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	1558153
IRS990ScheduleD/ExpensesNotReportedAmt	0	5577
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	11624174
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	37500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	37500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	811312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	25094
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	DON
IRS990ScheduleD/OtherExpensesIncludedAmt	0	5577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	1719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	23025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	24744

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,960,898
Liabilities: $3,518,586
Net assets: $442,312
Revenue: $10,999,211
Expenses: $11,624,174
Net income: -$624,963

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$2.43	$3.62	$1.19	$9.62	$10.4	$0.75
2023Summary only. Only limited summary data is available for this year.	$2.40	$2.84	$0.44	$9.56	$10.4	$0.84
2022Summary only. Only limited summary data is available for this year.	$2.23	$2.77	$0.54	$9.10	$10.1	$1.00
2021Summary only. Only limited summary data is available for this year.	$3.39	$2.93	$0.46	$9.19	$9.89	$0.70
2020Summary only. Only limited summary data is available for this year.	$4.57	$3.41	$1.16	$12.2	$11.5	$0.72
2019Detailed filing. Detailed filing data is available for this year.	$3.96	$3.52	$0.44	$11.0	$11.6	$0.62
2018Summary only. Only limited summary data is available for this year.	$3.46	$2.39	$1.07	$11.3	$11.9	$0.58
2017Summary only. Only limited summary data is available for this year.	$3.79	$2.14	$1.65	$11.2	$12.2	$1.00
2016Summary only. Only limited summary data is available for this year.	$4.05	$1.40	$2.65	$11.7	$11.8	$0.14
2015Summary only. Only limited summary data is available for this year.	$4.08	$1.30	$2.79	$11.7	$11.4	$0.29
2014Summary only. Only limited summary data is available for this year.	$4.06	$1.56	$2.49	$10.5	$10.7	$0.17
2013Summary only. Only limited summary data is available for this year.	$4.32	$1.66	$2.66	$10.5	$10.5	$0.05
2012Summary only. Only limited summary data is available for this year.	$3.91	$1.29	$2.61		$10.3
2011Summary only. Only limited summary data is available for this year.	$4.12	$1.26	$2.85	$10.1	$10.2	$0.10
2010Summary only. Only limited summary data is available for this year.	$4.26	$1.31	$2.95		$9.92