2025-07-14T11:12:44-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2024-01-01 042066524 SANCTA MARIA HOSPITAL INC SANC 6178682200 799 CONCORD AVENUE CAMBRIDGE MA 02138 ALVIN LIM CEO/ADMINISTRATOR 6178682200 2025-07-11 1 0 DANIELLE NIHILL P01350943 7819821001 2025-07-09 2024 2025-03-06 01:10:19Z SANCTA MARIA NURSING FACILITY MOTHER MARY JANICE DM 799 CONCORD AVENUE CAMBRIDGE MA 02138 28689123 0 X HTTP://SANCTAMARIA.ORG X 1948 MA SKILLED NURSING SERVICES TO INDIVIDUALS DUE TO PHYSICAL CONDITION OR INFIRMITY. 4 3 232 12 8529 0 70280 12183 19749442 20046042 358773 537239 1082816 1184155 21261311 21779619 0 0 0 0 13502403 14026487 0 0 0 7006913 7134376 20509316 21160863 751995 618756 17165626 17225444 6502746 5786260 10662880 11439184 X FAITHFUL TO THE SPIRIT OF THE CONGREGATION OF THE DAUGHTERS OF MARY, SANCTA MARIA NURSING FACILITY'S MISSION IS TO WITNESS CHRIST'S COMPASSION, CARING AND LOVE, REFLECTING THE CATHOLIC CHURCH'S ROLE IN THE CONTINUATION OF CHRIST'S HEALING MINISTRY. COMMITTED TO THE VALUES OF DIGNITY AND RESPECT, LIFE, SERVICE AND SOCIAL JUSTICE, SANCTA MARIA STRIVES TO PROVIDE QUALITY HEALTH CARE TO ALL OF ITS PATIENTS/RESIDENTS. 0 0 18327563 0 20046042 PROVISION OF CHARITABLE HEALTH CARE SERVICES TO THE SURROUNDING COMMUNITY SUFFERING FROM ILLNESS OR DISABILITIES REQUIRING NURSING HOME CARE THROUGH A CATHOLIC, NON-PROFIT FACILITY COMMITTED TO THE HIGHEST STANDARDS OF MEDICAL CARE AND PRACTICE. THE FACILITY IS LICENSED FOR 136 BEDS RESULTING IN AN OCCUPANCY OF 95.18% FOR 2024. 18327563 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 34 0 1 232 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X ALVIN LIM 6178682200 799 CONCORD AVENUE CAMBRIDGE MA 02138 SISTER MARY THERESA TINANA DM VICE PRESIDENT/TREASURER/CLERK 40.00 X X 52617 0 195 MOTHER MARY JANICE DM PRESIDENT, CHAIR (AS OF 05/24) 2.00 X X 0 0 0 JOSEPH BARRELL JR CHAIR (UNTIL 04/24) 2.00 X X 0 0 0 JOSEPH CONNARTON VICE CHAIR (UNTIL 04/24) 1.00 X X 0 0 0 MARTINA N ALIBRANDI TREASURER (UNTIL 04/24) 2.00 X X 0 0 0 SHEILA HICKEY SECRETARY (UNTIL 04/24) 1.00 X X 0 0 0 JOSEPH R NOLAN JR DIRECTOR (UNTIL 04/24) 1.00 X 0 0 0 MICHAEL GULESERIAN DIRECTOR 1.00 X 0 0 0 SISTER MARY CATHERINE SIROTNAK DIRECTOR (AS OF 05/24) 1.00 X 0 0 0 ADAM CHAMBERS ADMINISTRATOR 40.00 X 178342 0 195 ARTHUR WALUGEMBE REGISTERED NURSE 40.00 X 147050 0 7631 JEAN CITARELLA DIR. OF HR 40.00 X 152622 0 16382 TERESA ROCK DIR. OF CLINICAL REIMBURSEMENT 40.00 X 173403 0 195 QINGYA FAN REGISTERED NURSE 40.00 X 158149 0 195 MEGHAN CARNEY REHABILITATION MANAGER 40.00 X 136805 0 127 998988 0 24920 29 0 1 0 ADVOCATE HEALTHCARE MANAGEMENT LLC 27 LAFAYETTE STREET MARBLEHEAD MA 01945 MANAGEMENT SERVICES 752273 PHARMSCRIPT OF MA PO BOX SOMERSET NJ 08875 PHARMACY SERVICES 496297 RIFT LLC 2 ABBOT MILL LANE WESTFORD MA 01886 NURSING CONTRACTING SERVICES 475542 US FOOD SERVICE PO BOX 3155 BOSTON MA 02241 FOOD AND SUPPLIES 365814 UNICORN HEALTHCARE 531 BROADWAY REVERE MA 02151 NURSING CONTRACTING SERVICES 300606 14 12183 12183 NET PATIENT SERVICE REVENUE 623000 20030014 20030014 OTHER PROGRAM SERVICE INCOME 623000 16028 16028 20046042 331893 331893 1754505 570350 1184155 1184155 8529 1175626 6544500 6339154 205346 205346 205346 21779619 20046042 8529 1712865 231349 231349 11778107 11378782 399325 1078151 1023186 54965 938880 890693 48187 753538 753538 84379 84379 51763 51763 33183 33183 1270811 1181507 89304 45650 45650 108910 108910 134145 16331 117814 649692 610484 39208 3465 3465 35932 35932 387065 367712 19353 124643 49234 75409 MEDICAL SUPPLIES & EXPE 1268056 1267382 674 USER FEE 985177 985177 BAD DEBT EXPENSES 645404 645404 FOOD AND DIETARY EXPENS 440018 439934 84 112545 81209 31336 21160863 18327563 2833300 0 70775 201073 3612202 6284760 3670587 3229039 59901 46680 121480 29688 12434724 8199578 4370104 4235146 5260577 3199058 17165626 17225444 1616051 1686146 95811 768143 4118552 4004303 6502746 5786260 X 10628133 11404437 34747 34747 10662880 11439184 17165626 17225444 618756 157548 0 X 0 1 X 1 0 X 1744929 2814896 844204 70280 12183 5486492 16241971 17524958 18891190 19749442 20046042 92453603 17986900 20339854 19735394 19819722 20058225 97940095 0 0 0 97940095 1413108 1456275 1551137 1834336 2086398 8341254 1413108 1456275 1551137 1834336 2086398 8341254 2514 310 2824 19402522 21796439 21286531 21654058 22144623 106284173 0.92150 0.92590 0.07850 0.07410 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,514. 2021 AMOUNT: $ 310. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34747 34747 34747 34747 34747 34747 34747 34747 34747 34747 0.00000 0.67550 0.32450 0 0 335323 335323 7764881 5124936 2639945 4101042 2919077 1181965 233478 155565 77913 4235146 ASSETS RETIREMENT OBLIGATION 828987 DUE TO RELATED PARTY 2791017 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 332631 SECURITY DEPOSITS LIABILITY 51668 4004303 X 22474334 157548 157548 22316786 33183 -570350 -537167 21779619 21698030 570350 570350 21127680 33183 33183 21160863 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR EDUCATIONAL PURPOSES, THE ORGANIZATION'S CHAPEL EXPENSES, AND FURTHERING THE ORGANIZATION'S MISSION. PART X, LINE 2: THE FACILITY IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FACILITY FOLLOWS THE POLICY FOR UNCERTAINTY IN INCOME TAXES TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO UNCERTAIN INCOME TAX POSITIONS WERE IDENTIFIED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -570,350. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 570,350. X 0 0 0 0 0 0 0 0 0 ADAM CHAMBERS ADMINISTRATOR 178342 0 0 0 0 0 0 0 195 0 178537 0 0 0 TERESA ROCK DIR. OF CLINICAL REIMBURSEMENT 173403 0 0 0 0 0 0 0 195 0 173598 0 0 0 JEAN CITARELLA DIR. OF HR 152622 0 0 0 0 0 0 0 16382 0 169004 0 0 0 QINGYA FAN REGISTERED NURSE 158149 0 0 0 0 0 0 0 195 0 158344 0 0 0 ARTHUR WALUGEMBE REGISTERED NURSE 147050 0 0 0 0 0 0 0 7631 0 154681 0 0 0 JOSEPH BARRELL JR FORMER BOARD MEMBER'S BUSINESS PROVIDING SERVICES 28230 PLUMBING SERVICES 0 MARTINA ALIBRANDI FORMER BOARD MEMBER'S BUSINESS PROVIDING SERVICES 2987 RENTAL/TENANT SERVICES COMP 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTS OF THE CHAIRPERSON OF THE BOARD AND THE PRESIDENT, WHO SHALL BE AN EX OFFICIO MEMBER OF THE COMMITTEE, AND FROM TWO TO FOUR ADDITIONAL DIRECTORS APPOINTED BY THE BOARD OF DIRECTORS UPON THE RECOMMENDATION OF THE CHAIRPERSON OF THE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 JOSEPH R. NOLAN, JR. AND MARTINA N. ALIBRANDI ARE BROTHER AND SISTER. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A THIRD-PARTY, ADVOCATE HEALTHCARE MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 6 AS DEFINED BY THE BY-LAWS, THE ORGANIZATION HAS MEMBERS OF THE ORGANIZATION REFERRED TO AS SUPERIOR GENERAL AND MEMBERS OF THE GENERAL COUNCIL OF THE CONGREGATION OF THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION. EACH SUCH PERSON SHALL REMAIN A MEMBER OF THE ORGANIZATION FOR SO LONG AS SHE SERVES AS THE SUPERIOR GENERAL OR A MEMBER OF THE GENERAL COUNCIL OF THE CONGREGATION. FORM 990, PART VI, SECTION A, LINE 7A AS DEFINED BY THE BY-LAWS, THE SUPERIOR GENERAL OF THE CONGREGATION SHALL SERVE AS CHAIR OF THE MEMBERS AND HAS THE AUTHORITY TO APPOINT A SECRETARY OF THE MEMBERS FROM AMONG THE MEMBERS. THE MEMBERS HAVE THE RIGHT TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ORGANIZATION HAVE THE POWERS AND RIGHTS TO APPROVE OR CHANGE(1) THE PHILOSOPHY, MISSION AND OBJECTIVES, (2) APPOINT OR REMOVE DIRECTORS, (3) APPOINT THE PRESIDENT, (4) AMEND BY-LAWS, (5) APPROVE MERGERS, REORGANIZATION, AND CONSOLIDATIONS OR DISSOLUTION OF THE ORGANIZATION, (6) APPROVE ACQUISITION, SALE, LEASE, TRANSFER OR ENCUMBRANCE, CONSTRUCTION OR DESTRUCTION OF LAND AND/ OR BUILDINGS OWNED BY THE ORGANIZATION, AND (7) TO APPROVE TO ANY INCREMENT OR ADDITIONS TO THE CAPITAL DEBT OF THE ORGANIZATION BEFORE SUCH DEBT IS INCURRED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE ORGANIZATION PROVIDES A COPY OF THE COMPLETE FORM 990 TO THE BOARD MEMBERS AND REVIEWS THE FORM 990 IN AN OFFICIAL MEETING WITH ITS FINANCE COMMITTEE BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C NO INDIVIDUAL ON THE BOARD SHOULD HAVE ANY UNDISCLOSED CONFLICT OF INTEREST WITH THE ORGANIZATION. ACTIVE MONITORING IS CONDUCTED BY THE COMPLIANCE OFFICER, WHICH REPORTS WHEN ANY CONFLICT OF INTEREST IS DETECTED FOR PROPER RESOLUTION BY THE COMPLIANCE OFFICER, ADMINISTRATOR OR BOARD OF DIRECTORS. FURTHERMORE, MONITORING IS ALSO DONE VIA YEARLY ATTESTATION BY BOARD AND CONFLICTS WOULD BE DEALT WITH AT THAT LEVEL. IF AN INDIVIDUAL ON THE BOARD HAS A CONFLICT OF INTEREST, THAT INDIVIDUAL MUST ABSTAIN FROM VOTING ON ANY MATTERS RELATED TO THAT CONFLICT. IN ANY MATTER THAT WOULD RESULT IN A CONFLICT OF INTEREST, SUCH INDIVIDUALS ARE NOT PERMITTED TO FACTOR IN THE DECISION-MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AN INTERESTED PARTY CAN MAKE A DIRECT REQUEST TO SEE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION. DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION 314 OSGOOD AVE SUITE 408 NEW BRITAIN CT 06053 RELIGIOUS COMMUNITY CT 501(C)(3) LINE 1 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION E 2791017 FMV