Civic Intelligence

Matulaitis Nursing Home Inc

990 • Fiscal year 2021 • EIN 06-0983700

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 28, 2022

10 Thurber RoadPutnam, CT 06260

(860) 928-7976

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$137,308

Higher top officer pay than 37% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.5%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,828,225

Down $171,243 (-2.4%) from 2020

Net Assets

Up

$5,645,556

Up $1,427,095 (+34%) from 2020

Liabilities

Down

$1,182,669

Down $1,598,338 (-57%) from 2020

Revenue

Up

$12,802,420

Up $888,929 (+7.5%) from 2020

Expenses

Down

$11,375,325

Down $204,717 (-1.8%) from 2020

Net Income

Up

$1,427,095

Up $1,093,646 (+328%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,821,659Liabilities 2011: $2,203,478Net Assets 2011: $2,618,1812011Assets 2012: $4,704,451Liabilities 2012: $2,000,372Net Assets 2012: $2,704,0792012Assets 2013: $5,082,971Liabilities 2013: $2,365,752Net Assets 2013: $2,717,2192013Assets 2014: $5,174,354Liabilities 2014: $2,290,465Net Assets 2014: $2,883,8892014Assets 2015: $5,112,170Liabilities 2015: $1,891,857Net Assets 2015: $3,220,3132015Assets 2016: $5,344,098Liabilities 2016: $1,813,520Net Assets 2016: $3,530,5782016Assets 2017: $5,190,411Liabilities 2017: $1,760,572Net Assets 2017: $3,429,8392017Assets 2018: $4,922,186Liabilities 2018: $1,409,431Net Assets 2018: $3,512,7552018Assets 2019: $5,196,371Liabilities 2019: $1,311,359Net Assets 2019: $3,885,0122019Assets 2020: $6,999,468Liabilities 2020: $2,781,007Net Assets 2020: $4,218,4612020Assets 2021: $6,828,225Liabilities 2021: $1,182,669Net Assets 2021: $5,645,5562021Assets 2022: $6,567,680Liabilities 2022: $1,245,462Net Assets 2022: $5,322,2182022Assets 2023: $6,428,171Liabilities 2023: $1,271,356Net Assets 2023: $5,156,8152023Assets 2024: $7,087,862Liabilities 2024: $1,583,211Net Assets 2024: $5,504,6512024

Highlighted filing

2021

Assets$6,828,225
Liabilities$1,182,669
Net Assets$5,645,556

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,866,443Expenses 2011: $10,307,011Net Income 2011: -$440,5682011Expenses 2012: $9,632,0572012Revenue 2013: $11,725,423Expenses 2013: $11,712,283Net Income 2013: $13,1402013Revenue 2014: $11,875,829Expenses 2014: $11,709,159Net Income 2014: $166,6702014Revenue 2015: $11,391,576Expenses 2015: $11,055,152Net Income 2015: $336,4242015Revenue 2016: $11,593,201Expenses 2016: $11,282,936Net Income 2016: $310,2652016Revenue 2017: $11,297,624Expenses 2017: $11,398,363Net Income 2017: -$100,7392017Revenue 2018: $11,361,340Expenses 2018: $11,278,424Net Income 2018: $82,9162018Revenue 2019: $11,766,082Expenses 2019: $11,393,825Net Income 2019: $372,2572019Revenue 2020: $11,913,491Expenses 2020: $11,580,042Net Income 2020: $333,4492020Revenue 2021: $12,802,420Expenses 2021: $11,375,325Net Income 2021: $1,427,0952021Revenue 2022: $10,627,815Expenses 2022: $10,951,153Net Income 2022: -$323,3382022Revenue 2023: $11,088,622Expenses 2023: $11,254,025Net Income 2023: -$165,4032023Revenue 2024: $12,180,358Expenses 2024: $11,832,522Net Income 2024: $347,8362024

Highlighted filing

2021

Revenue$12,802,420
Expenses$11,375,325
Net Income$1,427,095
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 28, 2022
Return Version
2020v4.2
Gross Receipts
$12,802,420
Mission and Program Overview

Mission

To participate in the healing mission of the catholic church and are committed to respect human life and the inherent dignity of each person, and we strive to provide compassionate, holistic and competent care for the sick, convalescent or dying.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,112,140$2,099,022▼ $13,118
Savings and Temporary Cash Investments$1,447,381$1,976,397▲ $529,016
Accounts Receivable$1,674,515$1,392,911▼ $281,604
Cash and Non-Interest-Bearing Accounts$1,718,730$1,276,746▼ $441,984
Prepaid Expenses and Deferred Charges$16,702$53,149▲ $36,447
Inventories for Sale or Use$30,000$30,000→ $0
Total Assets$6,999,468$6,828,225▼ $171,243
Liabilities
Accounts Payable and Accrued Expenses$1,053,399$1,074,669▲ $21,270
Deferred Revenue$504,608--
Other Liabilities$1,223,000$108,000▼ $1,115,000
Total Liabilities$2,781,007$1,182,669▼ $1,598,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,218,461$5,645,556▲ $1,427,095
Total Net Assets Fund Balance$4,218,461$5,645,556▲ $1,427,095
Total Liabilities and Net Assets / Fund Balance$6,999,468$6,828,225▼ $171,243

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,437,378$2,638,600$4,075,978
Equipment$656,841$1,875,766$2,532,607
Other Land Buildings$4,803$23,814$28,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RyanAdministratorFT$135,308$2,000$137,308
Christiana Dennis-fallahDnsFT$133,175$2,000$135,175
John IovienoCFOPT$101,131$2,000$103,131

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Fusion TherapyTherapy2389 MAIN STREET, Glastonbury, CT 06033$425,364
Omnicare INCPharmacy900 OMNICARE CENTER 201 EAST 4TH ST, Cincinnati, OH 45202$206,432
Sysco Food ServiceFood1390 ENCLAVE PARKWAY, Houston, TX 77077$197,113
Revenue and Support

Revenue Composition

Contributions and Grants
$2,056,144
Program Service Revenue
$10,740,021
Investment Income
$6,255
Other Revenue
$0
All Other Contributions
$10,864
Change in Net Assets
$1,427,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,802,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,802,420
Total Revenue per Form 990
$12,802,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,712,343
Other Expenses$3,662,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,961,199$563,200-$6,524,399
Other Employee Benefits$481,723$56,724-$538,447
Occupancy$417,264$85,369-$502,633
Payroll Taxes$430,728$50,720-$481,448
Office Expenses$15,110$407,790-$422,900
Other Expenses$293,623--$293,623
Fees for Services Other$250,073$30,986-$281,059
Depreciation Depletion$240,790$12,705-$253,495
All Other Expenses-$158,594-$158,594
Current Officers, Directors, Trustees, and Key Employees-$138,750-$138,750
Insurance$20,785$104,834-$125,619
Fees for Services Legal-$36,520-$36,520
Pension Plan Contributions$26,212$3,087-$29,299
Fees for Services Accounting-$29,280-$29,280
Travel-$205-$205
Total Functional Expenses$9,696,561$1,678,764$0$11,375,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,375,325
Total Expenses per Audited Statements$11,375,325
Total Expenses per Form 990$11,375,325
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorRent Paid - Land Lease to Order of SisterhoodNo$224,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$108,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the corporation are the superior ("superior") and members of the council ("council") of the sisters of the immaculate conception of the bless virgin mary in the state of connecticut and all successors to such persons holding such offices. These individuals shall serve as members of the corporation during their term in office as superior or as members of the council. Each member shall be entities to one vote upon each matter submitted to a vote at a meeting of the members.

Form 990, Part VI, Section A, Line 7A

The members have the power to appoint the board of directors of the corporation after receiving nominations from the board, and to remove directors whenever in the judgment of the members the best interests of the corporation would be served.

Form 990, Part VI, Section A, Line 7B

The members of the corporation have the power to perform the following actions: -to set and change the philosophy, objectives and purposes for which the corporation is formed and exists; - to approve the appointment of the administrator of matulatitis nursing home; -to appoint the president of the corporation; - to approve the amendment, alternation, modification or repeal of the certificate of incorporation of the corporation and to amend or repeal these bylaws; -to dissolve the corporation or to merge, consolidate or affiliate the corporation with another corporation or organization; -to acquire, sell, else, transfer or encumber, construct or undertake the destruction of land and/or buildings owned by the corporation or in which the corporation has or will have equitable or legal titles except where authorization of the board of directors is required by statues; -to increase, re-negotiate, modify or otherwise change the existing debt for borrowed money; -to approve the long-range or strategic plan of the corporation; and - to approve the operating and capital budgets of the corporation and deviations thereto.

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

A copy of the 990 was made available to the members of the board prior to filing.

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

The organization requires all officers, directors, and key employees to complete a conflict of interest questionnaire annually. The completed forms are reviewed by the human resources department to identify any potential conflicts of interest. Any potential conflicts are further evaluated by the administrator, and if warranted, are brought to the attention of the board of directors for discussion and resolution. Similarly, any potential conflicts of interest that are brought to the attention of the organization by the outside accountants or by an employee or other person, are investigated and resolved in accordance with the procedures outlined above.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Matulaitis Nursing Home Inc
EIN
06-0983700
Phone
8609287976
Address
10 THURBER ROAD, PUTNAM, CT 06260

Signing Officer

Name
Lisa Ryan
Title
Administrator
Phone
8609287976
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ryan
Formed
1978
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
199
Volunteers
15

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Cathiann Bellard
Phone
2037819600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code, and accordingly, is exempt from federal and state income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of september 30, 2020, there are no uncertain 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.

Raw XML AppendixShowing 400 of 515 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01053399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01074669
IRS990/AccountsReceivableGrp/BOYAmt01674515
IRS990/AccountsReceivableGrp/EOYAmt01392911
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PARTICIPATE IN THE HEALING MISSION OF THE CATHOLIC CHURCH AND ARE COMMITTED TO RESPECT HUMAN LIFE AND THE INHERENT DIGNITY OF EACH PERSON, AND WE STRIVE TO PROVIDE COMPASSIONATE, HOLISTIC AND COMPETENT CARE FOR THE SICK, CONVALESCENT OR DYING.
IRS990/AllOtherContributionsAmt010864
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0158594
IRS990/AllOtherExpensesGrp/TotalAmt0158594
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA RYAN
IRS990/BooksInCareOfDetail/PhoneNum08609287976
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 THURBER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUTNAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006260
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01718730
IRS990/CashNonInterestBearingGrp/EOYAmt01276746
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0138750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0425364
IRS990/ContractorCompensationGrp/CompensationAmt1206432
IRS990/ContractorCompensationGrp/CompensationAmt2197113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02389 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1900 OMNICARE CENTER 201 EAST 4TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21390 ENCLAVE PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GLASTONBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006033
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277077
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FUSION THERAPY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OMNICARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SYSCO FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc1PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02056144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06255
IRS990/CYOtherExpensesAmt03662982
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010740021
IRS990/CYRevenuesLessExpensesAmt01427095
IRS990/CYSalariesCompEmpBnftPaidAmt07712343
IRS990/CYTotalExpensesAmt011375325
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012802420
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0504608
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012705
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0240790
IRS990/DepreciationDepletionGrp/TotalAmt0253495
IRS990/Desc0MATULAITIS NURSING HOME WAS BORN, BRINGING SKILLED CARE AND NURSING TO THE SENIOR COMMUNITY AS BOTH A NURSING HOME AND REHABILITATION CENTER, AND AS A RESOURCE FOR ELDER CARE. WE MAINTAIN OUR CATHOLIC IDENTITY AND OUR ROOTS WITH THE SISTERS, WHILE PROVIDING MODERN, STATE-OF-THE-ART MEDICAL CARE AND AMENITIES. TODAY PASTORAL CARE RECEIVES INCREASING SUPPORT IN THE GENERAL MEDICAL AND SCIENTIFIC COMMUNITY, WHICH ACKNOWLEDGES THAT FAITH HAS AN IMPORTANT ROLE IN THE HEALING PROCESS OF THE SICK AND IN FOSTERING SERENITY TO THE DYING. MATULAITIS NURSING HOME PROVIDES DIFFERENT LEVELS OF CARE INCLUDING: REHABILITATION & POST-ACUTE CARE, LONG TERM SKILLED CARE, RESPITE CARE AND PALLIATIVE/END OF LIFE/HOSPICE CARE. DURING THE YEAR ENDED SEPTEMBER 30, 2021, THE SKILLED NURSING HOME FACILITY HAD TOTAL PATIENTS DAYS OF 32,985. THE TOTAL NUMBER OF RESIDENTS AS OF SEPTEMBER 30, 2021 WAS 89.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0199
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09696561
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029280
IRS990/FeesForServicesAccountingGrp/TotalAmt029280
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036520
IRS990/FeesForServicesLegalGrp/TotalAmt036520
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030986
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0250073
IRS990/FeesForServicesOtherGrp/TotalAmt0281059
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122000
IRS990/Form990PartVIISectionAGrp/PersonNm0GINTARAS CEPAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWIN C HIGGINS III
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER EUGENIA LUKOSHIUS
IRS990/Form990PartVIISectionAGrp/PersonNm4VITA E MATUSAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SISTER M BERNADETTE MATUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm6RAMONA SAVOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL A BEAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY BETH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN IOVIENO
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTIANA DENNIS-FALLAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR JANUARY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DNS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02045280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012802420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104834
IRS990/InsuranceGrp/ProgramServicesAmt020785
IRS990/InsuranceGrp/TotalAmt0125619
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030000
IRS990/InvestmentIncomeGrp/ExclusionAmt06255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06255
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04538180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02112140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02099022
IRS990/LandBldgEquipCostOrOtherBssAmt06637202
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PARTICIPATE IN THE HEALING MISSION OF THE CATHOLIC CHURCH AND ARE COMMITTED TO RESPECT HUMAN LIFE AND THE INHERENT DIGNITY OF EACH PERSON, AND WE STRIVE TO PROVIDE COMPASSIONATE, HOLISTIC AND COMPETENT CARE FOR THE SICK, CONVALESCENT OR DYING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04218461
IRS990/NetAssetsOrFundBalancesEOYAmt05645556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04218461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05645556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085369
IRS990/OccupancyGrp/ProgramServicesAmt0417264
IRS990/OccupancyGrp/TotalAmt0502633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0407790
IRS990/OfficeExpensesGrp/ProgramServicesAmt015110
IRS990/OfficeExpensesGrp/TotalAmt0422900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538447
IRS990/OtherExpensesGrp/Desc0CT USER FEE
IRS990/OtherExpensesGrp/Desc1OTHER PATIENT CARE EXP
IRS990/OtherExpensesGrp/Desc2PHYSICAL THERAPY
IRS990/OtherExpensesGrp/Desc3DIETARY FOOD & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0588518
IRS990/OtherExpensesGrp/ProgramServicesAmt1556434
IRS990/OtherExpensesGrp/ProgramServicesAmt2414102
IRS990/OtherExpensesGrp/ProgramServicesAmt3293623
IRS990/OtherExpensesGrp/TotalAmt0588518
IRS990/OtherExpensesGrp/TotalAmt1556434
IRS990/OtherExpensesGrp/TotalAmt2414102
IRS990/OtherExpensesGrp/TotalAmt3293623
IRS990/OtherLiabilitiesGrp/BOYAmt01223000
IRS990/OtherLiabilitiesGrp/EOYAmt0108000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0563200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05961199
IRS990/OtherSalariesAndWagesGrp/TotalAmt06524399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430728
IRS990/PayrollTaxesGrp/TotalAmt0481448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026212
IRS990/PensionPlanContributionsGrp/TotalAmt029299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053149
IRS990/PrincipalOfficerNm0LISA RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VACCINE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010726165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010726165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05473
IRS990/PYOtherExpensesAmt03701289
IRS990/PYOtherRevenueAmt0518070
IRS990/PYProgramServiceRevenueAmt011357940
IRS990/PYRevenuesLessExpensesAmt0333449
IRS990/PYSalariesCompEmpBnftPaidAmt07878753
IRS990/PYTotalExpensesAmt011580042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011913491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01427095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010740021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01447381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01976397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010740021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011357940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011747345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011361329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011291599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056498234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011777
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0518070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0518070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt056559812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010750885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011389948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011766051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011361329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011291599
IRS990ScheduleA/Total509Grp/TotalAmt056559812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010757140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011913491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011766082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011361340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011291606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057089659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0656841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01875766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02532607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011375325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01437378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02638600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04075978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$1.58$5.50$12.2$11.8$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.43$1.27$5.16$11.1$11.3$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.57$1.25$5.32$10.6$11.0$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.83$1.18$5.65$12.8$11.4$1.43
2020Detailed filing. Detailed filing data is available for this year.$7.00$2.78$4.22$11.9$11.6$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.20$1.31$3.89$11.8$11.4$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.92$1.41$3.51$11.4$11.3$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.19$1.76$3.43$11.3$11.4$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.34$1.81$3.53$11.6$11.3$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.11$1.89$3.22$11.4$11.1$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.17$2.29$2.88$11.9$11.7$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.37$2.72$11.7$11.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.00$2.70$9.63
2011Summary only. Only limited summary data is available for this year.$4.82$2.20$2.62$9.87$10.3$0.44