Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-3515686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$34,186,456
Down $1,261,251 (-3.6%) from 2017
Net Assets
Up-$37,773,339
Up $98,750 (+0.3%) from 2017
Liabilities
Down$71,959,795
Down $1,360,001 (-1.9%) from 2017
Revenue
Down$11,960,959
Down $28,524 (-0.2%) from 2017
Expenses
Up$11,861,174
Up $317,988 (+2.8%) from 2017
Net Income
Down$99,785
Down $346,512 (-78%) from 2017
Charitable - the provision of an elderly community for the residents of the local community.
Charitable - the provision of a senior living life care community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,080,689 | $30,285,229 | ▼ $795,460 |
| Accounts Receivable | $2,016,053 | $913,206 | ▼ $1,102,847 |
| Cash and Non-Interest-Bearing Accounts | $10,398 | $265,888 | ▲ $255,490 |
| Prepaid Expenses and Deferred Charges | $33,898 | $148,938 | ▲ $115,040 |
| Inventories for Sale or Use | $8,704 | $8,704 | → $0 |
| Total Assets | $35,447,707 | $34,186,456 | ▼ $1,261,251 |
| Other Assets Total | $2,297,965 | $2,564,491 | ▲ $266,526 |
| Liabilities | |||
| Other Liabilities | $66,999,107 | $70,669,458 | ▲ $3,670,351 |
| Mortgage Notes Payable Secured by Investment Property | $792,120 | $712,908 | ▼ $79,212 |
| Accounts Payable and Accrued Expenses | $5,528,569 | $577,429 | ▼ $4,951,140 |
| Total Liabilities | $73,319,796 | $71,959,795 | ▼ $1,360,001 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,398 | $9,363 | ▼ $1,035 |
| Unrestricted Net Assets | $-37,882,487 | $-37,782,702 | ▲ $99,785 |
| Total Net Assets Fund Balance | $-37,872,089 | $-37,773,339 | ▲ $98,750 |
| Total Liabilities and Net Assets / Fund Balance | $35,447,707 | $34,186,456 | ▼ $1,261,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,110,621 | $15,952,969 | $44,063,590 |
| Equipment | $1,039,769 | $4,621,692 | $5,661,461 |
| Other Land Buildings | $1,134,839 | $3,683,889 | $4,818,728 |
| Other Assets Org | $198,611 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Quirk | Executive Director | FT | $140,251 | $11,097 | $151,348 |
| Name | Title |
|---|---|
| Robert Jolly | Chair |
| Kenneth Blake | Mhs Board Chair |
| Tameryn Campbell | Mhs President & CEO |
| Jack Mulhall | Vice Chair |
| James Tracy | Director |
| Mason Russell | Director, Ex-officio |
| Paul Gleason | Director, Ex-officio |
| Ronald Jackson | Clerk |
| David Pace | Secretary |
| William Holland | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Constellation Newenergy | Electricity Provider | 100 CONSTELLATION WAY SUITE 600C, Baltimore, MD 21202 | $257,318 |
| Love & Company | Marketing Consulting | 1209 N EAST ST, Frederick, MD 21701 | $232,531 |
| Northeast Flooring & Kitchen | Apartment Renovations | 17 KENNEDY DRIVE, Putnam, CT 06260 | $176,937 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,477,978 |
| Salaries, Compensation, and Employee Benefits | $3,383,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,965,556 | $820,875 | - | $2,786,431 |
| Depreciation Depletion | $1,724,050 | $17,415 | - | $1,741,465 |
| Occupancy | $1,265,805 | $12,786 | - | $1,278,591 |
| Fees for Services Management | - | $297,279 | - | $297,279 |
| Other Expenses | $278,755 | $3,212 | - | $281,967 |
| Office Expenses | $214,321 | $50,337 | - | $264,658 |
| Advertising | - | $255,548 | - | $255,548 |
| Other Employee Benefits | $165,641 | $71,034 | - | $236,675 |
| Payroll Taxes | $141,293 | $60,554 | - | $201,847 |
| Fees for Services Other | - | $193,965 | - | $193,965 |
| Insurance | $162,053 | $1,637 | - | $163,690 |
| Current Officers, Directors, Trustees, and Key Employees | $106,762 | $44,587 | - | $151,349 |
| All Other Expenses | $49,645 | $96,248 | - | $145,893 |
| Interest | $37,250 | $376 | - | $37,626 |
| Fees for Services Accounting | - | $17,813 | - | $17,813 |
| Conferences and Meetings | - | $16,195 | - | $16,195 |
| Pension Plan Contributions | $4,825 | $2,069 | - | $6,894 |
| Total Functional Expenses | $9,896,096 | $1,965,078 | $0 | $11,861,174 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $31,769,244 |
| Due to Affiliates | $28,427,367 |
| Non-refundable Entrance Fees | $10,472,847 |
“The masonic health system of massachusetts, inc. Is the sole member of the organization and elects the board of directors. There are no classes of directors. The masonic health system of massachusetts, inc. Has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board.”
“The masonic health system of massachusetts, inc. Is the sole member of the organization and elects the board of directors. There are no classes of directors. The masonic health system of massachusetts, inc. Has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board.”
“The masonic health system of massachusetts, inc. Is the sole member of the organization and elects the board of directors. There are no classes of directors. The masonic health system of massachusetts, inc. Has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board.”
“Management works with the organization's tax advisor (cpa firm) to prepare the financial information and compile the disclosures required of the form 990. Upon its completion, senior management provides a draft of the form 990 to the booard of directors prior to its submission.”
“The organization regulary and consistently monitors and enforces compliance with the conflict of interest policy via annual execution of the conflict of interest policy. This conflicts policy is intended to supplement, but not replace, any applicatble state laws governing conflicts of interest applicable to nonprofit and charitable corporations. This conflicts policy has been adopted by the board of directors of masonic health systems of massachusetts, inc. (mhs) this conflicts policy shall apply with equal force to all corporations related to, or affiliated with mhs.”
“The organzation's sole member, masonic health system of massachusetts, inc. Maintains an executive committee, which among other things, reviews the compensation and terms of the agreement with its executive officer. That revew includes, amont other items. Performance of the company, its financial results, the satisfaction of its mission and other quantifiable and qualitative measures internal and external to the company.”
“The organization's form 990 is available to the public upon request and can also be found on the massachusetts attorney general website.”
“The organization's financial statements, the conflict of interest policy and governing documents are available upon request.”
“To prevent fraud, waste, or abuse of procedure, all employees, contractors, agents, and volunteers of mhs must immediately report any suspicion of fraud, waste, or abuse of procedure in connection with mhs operations to his or her supervisor. Mhs engages in a corporate compliance program for the purpose of detecting and preventing fraud, waste, and abuse of procedure.”
“Management and the board are in the process of initiating a written document retention and destruction policy.”
“Mhs, health center, ovna, communities, and northampton have been recognized by the internal revenue service (irs) as not-for-profit corporations as described in section 501(c)(3) of the internal revenue code (the code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of december 31, 2018 and 2017, there are no tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”
“In accordance with generally accepted accounting principles, the organzation annually evaluates its tax status and tax positions taken with respect to its operations and financial position.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5528569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 577429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2016053 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 913206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE - THE PROVISION OF A SENIOR LIVING LIFE CARE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 255548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 255548 |
| IRS990/AllOtherContributionsAmt | 0 | 11630 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMERYN CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5084342412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 88 MASONIC HOME ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01507 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44587 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16195 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16195 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 257318 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 232531 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 176937 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 CONSTELLATION WAY SUITE 600C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1209 N EAST ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 17 KENNEDY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FREDERICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PUTNAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06260 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONSTELLATION NEWENERGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LOVE & COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NORTHEAST FLOORING & KITCHEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ELECTRICITY PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | APARTMENT RENOVATIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -46897 |
| IRS990/CYOtherExpensesAmt | 0 | 8477978 |
| IRS990/CYOtherRevenueAmt | 0 | 299857 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11696369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3383196 |
| IRS990/CYTotalExpensesAmt | 0 | 11861174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11960959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1724050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1741465 |
| IRS990/Desc | 0 | TO PROVIDE, OPERATE, MANAGE, AND/OR ARRANGE FOR THE PROVISION OF HOUSING FACILITIES AND RELATED SERVICES FOR ELDERLY FREEMASONS OF EVERY RACE, COLOR AND RELIGION, AND THEIR WIDOWS AND FAMILY MEMBERS, AS WELL AS MEMBERS OF THE COMMUNITY AT LARGE, INCLUDING CONTINUING CARE FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET SAID INDIVIDUALS' PHYSICAL SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9896096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17813 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 297279 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 297279 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 193965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 193965 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 11393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5459 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MASON RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK MULHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMERYN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL QUIRK |
| 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 | 145889 |
| 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 | 374352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MHS BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MHS PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11960959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 162053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 163690 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37250 |
| IRS990/InterestGrp/TotalAmt | 0 | 37626 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8704 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8704 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -46897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -46897 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24258550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31080689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30285229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54543779 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHARITABLE - THE PROVISION OF AN ELDERLY COMMUNITY FOR THE RESIDENTS OF THE LOCAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 792120 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 712908 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -37872089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -37773339 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1035 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1265805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1278591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 214321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 264658 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2297965 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2564491 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71034 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 165641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 236675 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENTIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1929294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1296012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 554834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 278755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1929789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1296012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 557487 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 281967 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66999107 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70669458 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 299857 |
| IRS990/OtherRevenueTotalAmt | 0 | 299857 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 820875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1965556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2786431 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201847 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4825 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6894 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33898 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 148938 |
| IRS990/PrincipalOfficerNm | 0 | TAMERYN CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE & RESIDENTIAL REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRANCE FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10511097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1185272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10511097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1185272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9865 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29127 |
| IRS990/PYOtherExpensesAmt | 0 | 8561366 |
| IRS990/PYOtherRevenueAmt | 0 | 818017 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11132474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 446297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2981820 |
| IRS990/PYTotalExpensesAmt | 0 | 11543186 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11989483 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99785 |
| 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 | 10287705 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -46897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11707999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11132474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9972349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10289570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10549674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53652066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -46897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43373 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 53715401 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11719629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11142339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9985305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10303830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10564298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 53715401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11672732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11165466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10013371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10323770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10583435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 53758774 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28110621 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15952969 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44063590 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1039769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4621692 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5661461 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2365880 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 198611 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.