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Nonprofiteer
← MASONICARE HEALTH CENTER

Form 990 for tax year 2024

Filed by MASONICARE HEALTH CENTER.

Totals

Total revenue
$64,321,452
Total expenses
$57,905,000
Contributions and grants received
$394,535
Grants paid
$0
Program service revenue
$63,140,484
Investment income
$236
Other revenue
$786,197
Total assets, end of year
$36,330,701
Total liabilities, end of year
$8,319,418
Net assets or fund balances, end of year
$28,011,283
Program services expenses (Part IX)
$47,945,353
Management and general expenses
$9,769,899
Fundraising expenses
$189,748
Program service expenses (Part III)
$47,945,353

Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $394,535

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $60,181,097 · related or exempt $60,181,097

  • 2b · Program service revenue: RESIDENT FEES-APARTMENT

    total $2,959,387 · related or exempt $2,959,387

  • 3 · Investment income

    total $280 · excluded $280

  • 6a · Gross rents

    real property $183,979

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $183,979

  • 6d · Net rental income or loss

    total $183,979 · excluded $183,979

  • 7b · Less cost or other basis and sales expenses

    other assets $44

  • 7c · Gain or loss

    other assets -$44

  • 7d · Net gain or loss

    total -$44 · excluded -$44

  • 10a · Gross sales of inventory

    $151,817

  • 10b · Cost of goods sold

    $38,156

  • 10c · Net income from sales of inventory

    total $113,661 · excluded $113,661

  • 11a · Other revenue: REIMBURSEMENTS

    total $369,815 · excluded $369,815

  • 11b · Other revenue: DIETARY

    total $105,158 · excluded $105,158

  • 11c · Other revenue: INTERNET ACCESS

    total $7,864 · excluded $7,864

  • 11d · All other revenue

    total $5,720 · excluded $5,720

  • 11e · Other revenue, total

    $488,557

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $204,795 · management and general $204,795

  • 7 · Other salaries and wages

    total $27,069,595 · program services $23,410,568 · management and general $3,497,755 · fundraising $161,272

  • 8 · Pension plan contributions

    total $807,797 · program services $686,794 · management and general $117,889 · fundraising $3,114

  • 9 · Other employee benefits

    total $3,058,863 · program services $2,595,848 · management and general $451,244 · fundraising $11,771

  • 10 · Payroll taxes

    total $3,555,942 · program services $2,997,060 · management and general $545,291 · fundraising $13,591

  • 11b · Fees: legal

    total $87,260 · program services $87,260

  • 11c · Fees: accounting

    total $43,121 · management and general $43,121

  • 11d · Fees: lobbying

    total $5,209 · management and general $5,209

  • 11g · Fees: other

    total $5,681,615 · program services $5,200,852 · management and general $480,763

  • 12 · Advertising and promotion

    total $149,837 · program services $137,037 · management and general $12,800

  • 13 · Office expenses

    total $382,777 · program services $377,101 · management and general $5,676

  • 14 · Information technology

    total $381 · program services $348 · management and general $33

  • 16 · Occupancy

    total $1,770,017 · program services $1,743,771 · management and general $26,246

  • 17 · Travel

    total $439,110 · program services $171,355 · management and general $267,755

  • 20 · Interest

    total $716,266 · management and general $716,266

  • 22 · Depreciation, depletion and amortization

    total $1,890,233 · program services $1,730,310 · management and general $159,923

  • 23 · Insurance

    total $667,000 · program services $667,000

  • 24a · Other expenses: SHARED SERVICES

    total $3,107,799 · management and general $3,107,799

  • 24b · Other expenses: DIETARY

    total $2,533,685 · program services $2,496,116 · management and general $37,569

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $2,181,262 · program services $2,148,918 · management and general $32,344

  • 24d · Other expenses: SUPPLIES

    total $1,928,430 · program services $1,899,835 · management and general $28,595

  • 24e · All other expenses

    total $1,624,006 · program services $1,595,180 · management and general $28,826

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $485,418 · end of year $2,518,760

  • 4 · Accounts receivable

    beginning of year $8,702,611 · end of year $7,525,025

  • 8 · Inventories for sale or use

    beginning of year $40,005 · end of year $40,005

  • 9 · Prepaid expenses and deferred charges

    beginning of year $214,353 · end of year $209,795

  • 10a · Land, buildings and equipment: cost or other basis

    $104,871,357

  • 10b · Land, buildings and equipment: accumulated depreciation

    $79,167,666

  • 10c · Land, buildings and equipment, net

    beginning of year $25,612,867 · end of year $25,703,691

  • 15 · Other assets

    beginning of year $391,011 · end of year $333,425

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,304,999 · end of year $4,612,110

  • 21 · Escrow or custodial account liability

    beginning of year $311,747 · end of year $319,097

  • 25 · Other liabilities

    beginning of year $2,103,671 · end of year $3,388,211

  • 27 · Net assets without donor restrictions

    beginning of year $27,725,848 · end of year $28,011,283

Mission and programs · 2024

Mission

THE MISSION OF MASONICARE HEALTH CENTER IS TO PROVIDE COMPREHENSIVE MEDICAL SERVICES TO THE ELDERLY.IN FURTHERANCE OF OUR TRADITIONAL MASONIC VALUES, THE MISSION OF MASONICARE HEALTH CENTER IS TO ENHANCE THE QUALITY OF LIFE BY PROVIDING HEALTH, SOCIAL AND SPIRITUAL CARE THROUGHOUT AN INDIVIDUAL'S LIFETIME WITH EMPHASIS ON THE NEEDS OF OLDER PERSONS. MASONICARE HEALTH CENTER WILL BE RECOGNIZED AS AN ORGANIZATION COMMITTED TO ESTABLISHING HEALTHCARE CENTERS FOR EXCELLENCE IN ALL OF ITS AFFILIATES THROUGH THE DEVELOPMENT OF AN INTEGRATED, PERSON-CENTERED HEALTHCARE SYSTEM. DEDICATED TO OUR VALUES AND IN PARTNERSHIP WITH OUR COMMUNITIES, WE ARE COMMITTED TO MEETING THE TOTAL NEEDS OF THOSE WE SERVE...MIND, BODY AND SPIRIT

Activities or mission (Part I)

THE MISSION OF MASONICARE HEALTH CENTER IS TO PROVIDE COMPREHENSIVE MEDICAL SERVICES TO THE ELDERLY.

  • MASONICARE HEALTH CENTER IS A MULTI-LEVEL CARE FACILITY. MASONICARE HEALTH CENTER PROVIDES SERVICES IN THE FOLLOWING AREAS: SKILLED NURSING CARE (LONG-TERM CARE INCLUDING MEMORY CARE AND REHABILITATION CARE), GERIATRIC MEDICAL PSYCHIATRIC HOSPITAL SERVICES AND ASSISTED LIVING AND INDEPENDENT LIVING APARTMENTS. DURING 2025, THE FACILITY'S SERVICES WERE UTILIZED AS FOLLOWS: SKILLED NURSING, 260 LICENSED BEDS AT 91.3% OCCUPANCY; GERIATRIC MEDICAL PSYCHIATRIC CARE, 50 LICENSED BEDS AT 88.2% OCCUPANCY; ASSISTED LIVING, 86 APARTMENTS AT 90.6% OCCUPANCY; AND INDEPENDENT LIVING, 93 APARTMENTS AT 96.0% OCCUPANCY.

    Expenses $47,945,353 · Revenue $63,140,484

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher J Earle

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 8 related
  • Bruce R Bellmore

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 7 related
  • Bonnie McWain

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 7 related
  • Newton Buckner

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 8 related
  • Shane Dufresne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related
  • Robert J Furce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related
  • Kevin J Hecht

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related
  • F Matthew Heinrich Jr

    DIRECTOR (EFFECTIVE 04/01/25)

    Total calculated
    $0
    Hours/week
    1 + 8 related
  • Shelby Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related
  • John Lawlor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Rinaldo Magliano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related
  • Laura Michnowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related
  • Theodore J Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related
  • Jay S Nickse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related
  • Matthew L O'Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related
  • Edward C Page

    DIRECTOR (THRU 03/31/25)

    Total calculated
    $0
    Hours/week
    1 + 7 related
  • Thaddeus M Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related
  • Mark Winne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related
  • Courtney O'Sullivan

    LONG TERM CARE ADMINISTRATOR

    Total calculated
    $216,250
    From this org
    $162,835
    From related orgs
    $0
    Other
    $53,415
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,709
    Bonus
    $0
    Other
    $1,126
    Deferred
    $20,973
    Nontaxable benefits
    $32,442
    Filer's total
    $216,250
  • Jon-Paul Venoit President

    AND CEO, ASSISTANT SECRETARY

    Total calculated
    $855,894
    From this org
    $0
    From related orgs
    $769,803
    Other
    $86,091
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $682,194 related
    Bonus
    $0 + $40,000 related
    Other
    $0 + $47,609 related
    Deferred
    $0 + $43,404 related
    Nontaxable benefits
    $0 + $42,687 related
    Filer's total
    $0 + $855,894 related
  • Steven D Beaulieu Cfo

    ASSISTANT TREASURER (THRU 12/31/24)

    Total calculated
    $261,119
    From this org
    $0
    From related orgs
    $195,468
    Other
    $65,651
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,033 related
    Bonus
    $0 + $13,571 related
    Other
    $0 + $21,864 related
    Deferred
    $0 + $29,291 related
    Nontaxable benefits
    $0 + $36,360 related
    Filer's total
    $0 + $261,119 related
  • David Lawlor Cfo Assistant

    TREASURER (EFFECTIVE 01/01/25)

    Total calculated
    $829,570
    From this org
    $0
    From related orgs
    $796,666
    Other
    $32,904
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $796,666 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,800 related
    Nontaxable benefits
    $0 + $1,104 related
    Filer's total
    $0 + $829,570 related
  • Nonye Charity Obi

    NURSING SUPERVISOR

    Total calculated
    $273,001
    From this org
    $245,064
    From related orgs
    $0
    Other
    $27,937
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,698
    Bonus
    $4,675
    Other
    $691
    Deferred
    $24,791
    Nontaxable benefits
    $3,146
    Filer's total
    $273,001
  • Lawrence Ogbogu

    BEHAVIORAL HEALTH APRN

    Total calculated
    $193,369
    From this org
    $174,184
    From related orgs
    $0
    Other
    $19,185
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,621
    Bonus
    $9,778
    Other
    $4,785
    Deferred
    $18,498
    Nontaxable benefits
    $687
    Filer's total
    $193,369
  • Karlene J Fraser-Brown

    BEHAVIORAL HEALTH RN

    Total calculated
    $188,077
    From this org
    $157,674
    From related orgs
    $0
    Other
    $30,403
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,640
    Bonus
    $9,000
    Other
    $2,034
    Deferred
    $16,300
    Nontaxable benefits
    $14,103
    Filer's total
    $188,077
  • Mary Jane Gagliardi

    PSYCHIATRIC CLINICAL SUPERVISOR

    Total calculated
    $263,317
    From this org
    $190,341
    From related orgs
    $0
    Other
    $72,976
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,013
    Bonus
    $15,060
    Other
    $3,268
    Deferred
    $37,367
    Nontaxable benefits
    $35,609
    Filer's total
    $263,317
  • Patricia Evelyn

    DIRECTOR OF NURSING SNF

    Total calculated
    $252,935
    From this org
    $200,729
    From related orgs
    $0
    Other
    $52,206
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,649
    Bonus
    $32,725
    Other
    $2,355
    Deferred
    $24,838
    Nontaxable benefits
    $27,368
    Filer's total
    $252,935

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
COMPENSATION TO REWARD SENIOR MANAGEMENT FOR ACHIEVING ANNUAL QUALITY, STRATEGIC AND FINANCIAL GOALS FOR THE ORGANIZATION FOR AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(II) "BONUS AND INCENTIVE COMPENSATION."
SCHEDULE J, PART I, LINE 3
THE ORGANIZATION'S CEO, JON-PAUL VENOIT, IS COMPENSATED BY A RELATED ORGANIZATION, MASONICARE CORPORATION, WHICH USES THE FOLLOWING METHODS TO ESTABLISH HIS COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GENM SENIOR CARE CONSULTING GROUP LLC

    C · CONSULTING · CT

    Directly controlled by MASONICARE CORPORATION

  • THE LONG HILL COMPANY

    C · SERVICE MANAGEMENT · CT

    Directly controlled by UNITED METHODIST HOMES INC

Provenance

Return type
form_990
Tax year
2024
Filed
17 February 2026
IRS schema version
2024v5.5
Source object
202612299349303006

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