Notre Dame Health Care Center Inc
- Assets
- $64.4m
- Revenue
- $34.2m
- Investments
- $0.0
- Employees
- 513
- Location
- Worcester, MA
- Founding
- 06/1991
- Data as of
- 12/2023
- EIN
- 04-3108782
Organization Overview
Notre Dame Health Care Center Inc, operating under the name Notre Dame Long Term Care Center Notre Dame Du Lac Assisted Living Residence Notre Dame At Home Notre Dame Educational Bridge Center, is located in Worcester, MA. The organization was established in 1991. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2023, Notre Dame Long Term Care Center Notre Dame Du Lac Assisted Living Residence Notre Dame At Home Notre Dame Educational Bridge Center employed 513 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Notre Dame Long Term Care Center Notre Dame Du Lac Assisted Living Residence Notre Dame At Home Notre Dame Educational Bridge Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Notre Dame Long Term Care Center Notre Dame Du Lac Assisted Living Residence Notre Dame At Home Notre Dame Educational Bridge Center generated $34.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $34.9m during the year ending 12/2023. While expenses have increased by 4.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY NURSING AND HOSPICE CARE FOR THE ELDERLY AND POOR RESIDENTS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING FACILITY, ASSISTED LIVING RESIDENCE, ADULT PALLIATIVE CARE AND HOSPICE, AND PEDIATRIC PALLIATIVE CARE AND HOSPICE PROGRAMS:NOTRE DAME LONG TERM CARE AND REHABILITATION CENTER IS A LICENSED SKILLED NURSING FACILITY THAT PROVIDES TRADITIONAL LONG TERM CARE, POST-ACUTE AND SHORT TERM REHABILITATION, SPECIALIZED MEMORY CARE, AND END OF LIFE CARE TO ACHIEVE THE INDIVIDUAL'S MAXIMUM QUALITY OF LIFE AND WELL-BEING WITHIN THE CHARITABLE MISSION OF THE SISTERS OF NOTRE DAME DE NAMUR. INDIVIDUALIZED CARE PLANS INCLUDE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, THERAPEUTIC RECREATIONAL PROGRAMS, INTRAVENOUS THERAPY, SPIRITUAL CARE, AND MEDICALLY RELATED SOCIAL SERVICES. (SEE SCHEDULE O)LICENSED NURSING SERVICES ARE PROVIDED 24 HOURS PER DAY TO NURSING HOME CAPACITY OF 123 INDIVIDUALS, AND THE FACILITY IS CERTIFIED BY THE CENTERS FOR MEDICAID AND MEDICARE SERVICES AS A PROVIDER, AND HOLDS CONTRACTS WITH A NUMBER OF HMOS.NOTRE DAME DU LAC ASSISTED LIVING RESIDENCE (NOTRE DAME DU LAC) IS A CARING COMMUNITY THAT PROVIDES ASSISTED LIVING AND MEMORY SUPPORT FOR SENIORS. CHOICE, CONVENIENCE AND PEACE OF MIND ARE THE HALLMARKS OF THIS PROGRAM. NOTRE DAME DU LAC IS A HOME WHERE INDIVIDUAL NEEDS ARE MET AND COMMUNAL LIFE IS HONORED THROUGH A RICH AND DIVERSE RANGE OF PROGRAMS THAT ARE DESIGNED TO ENHANCE THE LIVES OF OUR RESIDENTS AND FAMILIES THROUGH ACTIVITIES, MEALS, AND PERSONAL ASSISTANCE. OUR MISSION OF CARE AND COMPASSION EXTENDS TO CARING FOR THOSE WITH MEMORY LOSS. THE HARMONY PROGRAM AT NOTRE DAME DU LAC IS DESIGNED TO MEET THE UNIQUE NEEDS OF THOSE WITH MEMORY LOSS, ALZHEIMER'S DISEASE, AND OTHER FORMS OF DEMENTIA. WE PROVIDE A COMFORTABLE, HOMELIKE SETTING, AS WELL AS THE SUPPORTIVE CARE NECESSARY TO INSURE SAFETY, DIGNITY, AND INDIVIDUALITY, WHEREBY RESIDENTS HAVE THE RIGHT TO MAKE CHOICES IN ALL ASPECTS OF THEIR LIVES. OUR FACILITY IS CERTIFIED BY THE EXECUTIVE OFFICE OF ELDER AFFAIRS OF THE COMMONWEALTH OF MASSACHUSETTS.HOSPICE SERVICES AT NOTRE DAME HEALTH CARE CENTER, INC. PROVIDES COMPASSIONATE, END-OF-LIFE CARE FOR INDIVIDUALS WITH TERMINAL ILLNESSES, FOCUSING ON COMFORT RATHER THAN CURATIVE TREATMENT. ADULT HOSPICE SERVICES PROVIDE END-OF-LIFE CARE FOR INDIVIDUALS WITH TERMINAL ILLNESSES, TYPICALLY WHEN LIFE EXPECTANCY IS SIX MONTHS OR LESS. THE FOCUS IS ON SYMPTOM MANAGEMENT, PAIN RELIEF, AND EMOTIONAL AND SPIRITUAL SUPPORT. CARE IS TYPICALLY PROVIDED IN THE PATIENT'S HOME, HOSPICE FACILITY, OR NURSING HOME, WITH THE GOAL OF ENSURING COMFORT, DIGNITY, AND QUALITY OF LIFE FOR BOTH THE PATIENT AND THEIR FAMILY. PEDIATRIC HOSPICE SERVICES ARE SPECIALIZED FOR CHILDREN WITH TERMINAL CONDITIONS, OFFERING SIMILAR COMPREHENSIVE SUPPORT BUT TAILORED TO THE UNIQUE NEEDS OF YOUNG PATIENTS AND THEIR FAMILIES. IN ADDITION TO MANAGING SYMPTOMS AND PROVIDING EMOTIONAL AND SPIRITUAL CARE, PEDIATRIC HOSPICE OFTEN INCLUDES DEVELOPMENTAL AND SIBLING SUPPORT, RECOGNIZING THE DISTINCT CHALLENGES FACED BY FAMILIES DURING A CHILD'S END-OF-LIFE JOURNEY. NOTRE DAME PEDI PALS IS A CONTRACT PROVIDER FOR THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH PEDIATRIC PALLIATIVE CARE NETWORK, AND IT IS A COST-BASED REIMBURSEMENT PROGRAM.PALLIATIVE CARE AT NOTRE DAME HEALTH CARE CENTER, INC. IS SPECIALIZED MEDICAL CARE THAT FOCUSES ON PROVIDING RELIEF FROM SYMPTOMS AND STRESS FOR PEOPLE WITH SERIOUS ILLNESSES, WITH THE GOAL OF IMPROVING QUALITY OF LIFE FOR BOTH THE PATIENT AND THEIR FAMILY. ADULT PALLIATIVE CARE SUPPORTS INDIVIDUALS FACING LIFE-LIMITING CONDITIONS SUCH AS CANCER, HEART FAILURE, OR CHRONIC RESPIRATORY DISEASES. IT ADDRESSES PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS, OFFERING PAIN MANAGEMENT AND EMOTIONAL SUPPORT. PEDIATRIC PALLIATIVE CARE IS TAILORED TO CHILDREN AND YOUNG ADULTS WITH SERIOUS ILLNESSES, ENSURING THEY RECEIVE COMPREHENSIVE CARE THAT FOCUSES ON THEIR UNIQUE DEVELOPMENTAL NEEDS WHILE PROVIDING FAMILY-CENTERED SUPPORT. PERINATAL PALLIATIVE CARE SERVES FAMILIES WHEN A LIFE-LIMITING CONDITION IS DIAGNOSED DURING PREGNANCY OR SOON AFTER BIRTH, OFFERING EMOTIONAL, MEDICAL, AND SPIRITUAL CARE FOR BOTH THE INFANT AND THE FAMILY, ENSURING COMFORT DURING A DIFFICULT PERIOD.
EDUCATION PROGRAM:THE EDUCATIONAL BRIDGE CENTER AT NOTRE DAME HEALTH CARE IS A LIFELINE SUPPORTING ADULT LEARNERS PSYCHOLOGICALLY AND FINANCIALLY, AND HELPING THEM TO OVERCOME OVERWHELMING CHALLENGES. STAFF ARE EDUCATED THROUGH HEALTH CARE SKILLS CLASSES DESIGNED TO MEET THE NEEDS OF RESIDENTS AND PATIENTS SERVED BY NDHC AND OTHER HEALTH CARE FACILITIES IN THE REGION. ADULT BASIC EDUCATION, TUTORING, CAREER AND LIFE COACHING, AND CITIZENSHIP SERVICES ENABLE PEOPLE TO EARN CERTIFICATIONS AND DEGREES, AND OBTAIN FAMILY-SUSTAINING WAGES. DUE TO THE COVID-19 PANDEMIC, CLASSES WERE CONVERTED TO A HYBRID, ONLINE AND IN PERSON STRUCTURE, IN SEPTEMBER 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Karen Laganelli CEO & President | Officer | 40 | $229,556 |
Mr Stephen Totino Exec. Dir. Of Finance | Officer | 40 | $125,296 |
Ms Susan Keefe Exec. Dir. Of Nd At Home | 40 | $163,013 | |
Ms Carol Kapolka Exec. Dir. Of Nd Ltc | 40 | $156,793 | |
Ms Roseanne Kanyoro Charge Nurse Of Nd Ltc | 40 | $154,718 | |
Mr Ubirajara Melo Cert. Nurse Aid, Nd Ltc | 40 | $152,627 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lydia Angels At Homellc Nursing Agency | 12/30/23 | $623,843 |
Timberline Construction Corp Design And Construction Services | 12/30/23 | $556,497 |
Evergreen Solutions Inc Housekeeping Services | 12/30/23 | $459,912 |
Culter Associates Design And Construction Services | 12/30/23 | $342,843 |
Retrofit Technologies Inc Computer And It Services | 12/30/23 | $144,762 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $109,238 |
| Related organizations | $37,000 |
| Government grants | $130,266 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,951 |
| Noncash contributions included in lines 1a–1f | $39,449 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $432,455 |
| Total Program Service Revenue | $32,314,653 |
| Investment income | $559,789 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $922,065 |
| Net Income from Fundraising Events | -$3,250 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,225,712 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $391,138 |
| Compensation of current officers, directors, key employees. | $391,138 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,377,651 |
| Pension plan accruals and contributions | $56,520 |
| Other employee benefits | $2,432,961 |
| Payroll taxes | $1,197,237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $90,612 |
| Fees for services: Accounting | $187,551 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $139,066 |
| Fees for services: Other | $271,314 |
| Advertising and promotion | $319,483 |
| Office expenses | $414,196 |
| Information technology | $278,993 |
| Royalties | $0 |
| Occupancy | $1,171,880 |
| Travel | $20,422 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $918,680 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,556,804 |
| Insurance | $259,764 |
| All other expenses | $423,597 |
| Total functional expenses | $34,918,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,201 |
| Savings and temporary cash investments | $1,010,851 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,113,978 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,781 |
| Prepaid expenses and deferred charges | $164,752 |
| Net Land, buildings, and equipment | $27,261,823 |
| Investments—publicly traded securities | $17,120,919 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,708,919 |
| Total assets | $64,430,224 |
| Accounts payable and accrued expenses | $2,487,404 |
| Grants payable | $0 |
| Deferred revenue | $124,039 |
| Tax-exempt bond liabilities | $31,252,637 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $983,187 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $675,442 |
| Total liabilities | $35,522,709 |
| Net assets without donor restrictions | $28,818,499 |
| Net assets with donor restrictions | $89,016 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $64,430,224 |