Totals
- Total revenue
- $449,103
- Total expenses
- $1,088,867
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $429,813
- Investment income
- $0
- Other revenue
- $19,290
- Total assets, end of year
- $300,238
- Total liabilities, end of year
- $276,436
- Net assets or fund balances, end of year
- $23,802
- Program services expenses (Part IX)
- $670,315
- Management and general expenses
- $418,552
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $670,315
Program services were 61.6% 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.
-
2a · Program service revenue: Cafe Meals
total $360,498 · related or exempt $360,498
-
2b · Program service revenue: Miscellaneous Revenue
total $69,315 · related or exempt $69,315
-
6a · Gross rents
real property $19,290
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $19,290
-
6d · Net rental income or loss
total $19,290 · related or exempt $19,290
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $351,342 · program services $335,858 · management and general $15,484
-
13 · Office expenses
total $27,063 · program services $25,788 · management and general $1,275
-
16 · Occupancy
total $528,582 · program services $157,482 · management and general $371,100
-
23 · Insurance
total $30,693 · management and general $30,693
-
24a · Other expenses: Food
total $150,068 · program services $150,068
-
24b · Other expenses: Minor Equipment
total $1,119 · program services $1,119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,789 · end of year $154,133
-
3 · Pledges and grants receivable
beginning of year $137,212 · end of year $36,222
-
4 · Accounts receivable
end of year $62,444
-
9 · Prepaid expenses and deferred charges
beginning of year $17,407 · end of year $1
-
13 · Investments: program-related
beginning of year $47,438 · end of year $47,438
-
17 · Accounts payable and accrued expenses
beginning of year $746,574 · end of year $276,436
-
27 · Net assets without donor restrictions
beginning of year -$451,680 · end of year -$60,150
-
28 · Net assets with donor restrictions
beginning of year $83,952 · end of year $83,952
Mission and programs · 2022
Mission
To own and operate Behavioral Health and Addiction Recovery facilities. To provide education, healthcare, charitable activities and advocacy to and for those persons served by such facilities and generally engage in the practice of medicine as it related to Behavioral Health and Addiction Recovery.
-
To own and operate Behavioral Health and Addiction Recovery facilities. To provide education, healthcare, charitable activities and advocacy to and for those persons served by such facilities and generally engage in the practice of medicine as it related to Behavioral Health and Addiction Recovery.
Expenses $670,315 · Revenue $449,103
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert Chauvin
Chairman
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Roy Lake
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Albert Rose
2nd Vice Chairman
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Cheney Castine
Treasurer
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
JoAnne Parks
Clerk
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Joyce Fletcher
Trustee
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Frank Garofalo
Trustee
- Total calculated
- $538,430
- From this org
- $0
- From related orgs
- $494,930
- Other
- $43,500
- Hours/week
- 0.2 + 31.2 related
Schedule J breakdown matched by us
- Base
- $0 + $488,954 related
- Bonus
- $0
- Other
- $0 + $5,976 related
- Deferred
- $0 + $18,372 related
- Nontaxable benefits
- $0 + $25,128 related
- Filer's total
- $0 + $538,430 related
-
Glenn Hunt
Trustee
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Thomas Kane
Trustee
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Nicole Moorshead
Trustee
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Craig Napolitano
Trustee
- Total calculated
- $437,363
- From this org
- $0
- From related orgs
- $437,363
- Other
- $0
- Hours/week
- 0.2 + 41.2 related
Schedule J breakdown matched by us
- Base
- $0 + $437,363 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $437,363 related
-
Elizabeth Nottleson
Trustee
- Total calculated
- $349,847
- From this org
- $0
- From related orgs
- $332,703
- Other
- $17,144
- Hours/week
- 0.2 + 29.2 related
Schedule J breakdown matched by us
- Base
- $0 + $296,218 related
- Bonus
- $0 + $22,680 related
- Other
- $0 + $13,805 related
- Deferred
- $0 + $17,144 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $349,847 related
-
Erin O'Hara
Trustee
- Total calculated
- $573,576
- From this org
- $0
- From related orgs
- $531,968
- Other
- $41,608
- Hours/week
- 0.2 + 41.2 related
Schedule J breakdown matched by us
- Base
- $0 + $403,226 related
- Bonus
- $0 + $118,796 related
- Other
- $0 + $9,946 related
- Deferred
- $0 + $10,806 related
- Nontaxable benefits
- $0 + $30,802 related
- Filer's total
- $0 + $573,576 related
-
Michelle Parker
Trustee
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Tina Sbrega
Trustee
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Joel Shaughnessy
Trustee
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
John Skrzypczak
Trustee
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
David Spackman
Trustee
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Frank Sweeney
Trustee
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Craig Twohey
Trustee
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Kenneth Pierce
Past Trustee
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Debra Vescovi
Past Trustee
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Winfield Brown
Past President/CEO
- Total calculated
- $1,150,099
- From this org
- $0
- From related orgs
- $1,088,823
- Other
- $61,276
- Hours/week
- 0.2 + 41.2 related
Schedule J breakdown matched by us
- Base
- $0 + $778,797 related
- Bonus
- $0 + $158,589 related
- Other
- $0 + $151,437 related
- Deferred
- $0 + $27,656 related
- Nontaxable benefits
- $0 + $33,620 related
- Filer's total
- $0 + $1,150,099 related
-
Thomas Sullivan
CFO
- Total calculated
- $186,589
- From this org
- $0
- From related orgs
- $186,589
- Other
- $0
- Hours/week
- 0.2 + 41.2 related
Schedule J breakdown matched by us
- Base
- $0 + $186,589 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $186,589 related
-
Rozanna Penney
CEO
- Total calculated
- $310,211
- From this org
- $0
- From related orgs
- $281,093
- Other
- $29,118
- Hours/week
- 0.2 + 41.2 related
Schedule J breakdown matched by us
- Base
- $0 + $280,480 related
- Bonus
- $0
- Other
- $0 + $613 related
- Deferred
- $0 + $29,118 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $310,211 related
-
Michael Abbatiello
Former Chief Financial Officer
- Total calculated
- $278,860
- From this org
- $0
- From related orgs
- $232,988
- Other
- $45,872
- Hours/week
- 0.2 + 41.2 related
Schedule J breakdown matched by us
- Base
- $0 + $231,732 related
- Bonus
- $0
- Other
- $0 + $1,256 related
- Deferred
- $0 + $21,924 related
- Nontaxable benefits
- $0 + $23,948 related
- Filer's total
- $0 + $278,860 related
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- The related organization, Henry Heywood Memorial Hospital, uses the following methods to establish the compensation of the organization's CEO: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study - Approval by the board or compensation committee
- Form 990, Part VII, line 5:
- Craig Napolitano, Trustee/Cardiologist, was contracted and paid through Advanced Cardiovascular Specialists, an unrelated organization, for services rendered to Heywood Medical Group. During calendar year 2022, Heywood Medical Group paid Advanced Cardiovascular Specialists $437,363 for services rendered to Heywood Medical Group by Dr. Napolitano.
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.
-
501(c)(3) · Parent Corp · MA
-
Henry Heywood Memorial Hospital
501(c)(3) · Acute Care Hospital · MA
Directly controlled by Heywood Healthcare Inc
-
501(c)(3) · Critical Access Hospital · MA
Directly controlled by Heywood Healthcare Inc
-
501(c)(3) · Multi-Spec. Physicians · MA
Directly controlled by Heywood Healthcare Inc
-
501(c)(2) · Prop. Holding Corp · MA
Directly controlled by Heywood Healthcare Inc
-
Heywood Healthcare Charitable Foundation Inc
501(c)(3) · Charitable Foundation · MA
Directly controlled by Heywood Healthcare Inc
-
Athol Memorial Hospital NMTC Holdings Inc
501(c)(3) · Supporting Organization · MA
Directly controlled by Heywood Healthcare Inc
-
Winchendon Health Foundation Inc
501(c)(3) · Community Health Care · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432279349303178
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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