NOTRE DAME HEALTH CARE CENTER INC

EIN: 043108782 501(c)(3) Human Services

WORCESTER, MA

Total Revenue
$35,388,316
Total Expenses
$34,444,762
Total Assets
$66,478,067
Net Assets
$30,310,934
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
MA
Principal Officer
PHILIP HICKEY
Phone
5088523011
Tax Period
2024-01-01 to 2024-12-31

NOTRE DAME HEALTH CARE CENTER INC, founded in 1990, is a mid-sized nonprofit in the Human Services sector that reported $35.4M in total revenue in fiscal year 2024.

Mission

NOTRE DAME HEALTH CARE CENTER (NDHCC), ROOTED IN THE HERITAGE OF SAINT JULIE BILLIART AND SPONSORED BY THE SISTERS OF NOTRE DAME DE NAMUR, IS DEDICATED TO THE HEALING MINISTRY PROCLAIMED IN THE GOSPEL AND BY THE CATHOLIC CHURCH.

Program Service Accomplishments

Program 1
Expenses: $30,010,253 Revenue: $33,193,254

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...

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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.

Program 2
Expenses: $134,142 Revenue: $34,908

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $547,480
Program Service Revenue $33,228,162
Investment Income $1,621,501
Other Revenue $-8,827
TOTAL REVENUE $35,388,316

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,701,847
Fundraising Expenses $146,481
Program Expenses $30,144,395
Other Expenses $10,742,915
TOTAL EXPENSES $34,444,762

Year-over-Year Comparison

2024 2023 Change
Revenue $35,388,316 $34,225,712 +0.0%
Expenses $34,444,762 $34,918,318 0.0%
Net Income $943,554 $-692,606 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
493
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$541,193
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MR PHILIP HICKEY CEO & PRESIDENT (AS OF JUNE 2024) 40.00
Officer
$193,941 $10,706 $204,647
MS KAREN LAGANELLI CEO & PRESIDENT (UNTIL JUNE 2024) 40.00
Officer
$165,260 $1,907 $167,167
MR STEPHEN TOTINO V.P. - CHIEF FINANCIAL OFFICER 40.00
Officer
$137,377 $32,002 $169,379
MS SUSAN KEEFE V.P. - DIR. OF HOSPICE 40.00
Highest
$164,415 $15,770 $180,185
MS CAROL KAPOLKA V.P. - DIR. OF ND LTC 40.00
Highest
$159,626 $11,531 $171,157
MR SAMUAL ASANTE LICENSED PRACTICAL NURSE - ND LTC 40.00
Highest
$154,744 $1,469 $156,213
MS JESSICA BRIGHAM V.P. - DIR. OF ND DULAC 40.00
Highest
$131,372 $30,602 $161,974
MS VIRGINIA LEHR DIR. OF MKTG. & ADM. - ND DULAC 40.00
Highest
$133,963 $29,942 $163,905
MR KEVIN KOZAK CHAIR (AS OF SEPT 2024) 1.00
Officer Director
$0 $0 $0
MR KEVIN MCGOVERN TREASURER 1.00
Officer Director
$0 $0 $0
SR PATRICIA O'BRIEN SND CLERK (AS OF SEPT 2024) 1.00
Officer Director
$0 $0 $0
MR JOHN MANNILA CHAIR (UNTIL SEPT 2024) BOARD MBR. 1.00
Officer Director
$0 $0 $0
SR ELLEN AGRITELLEY SND BOARD MEMBER 1.00
Director
$0 $0 $0
MS MARIA BUNKER BOARD MEMBER 1.00
Director
$0 $0 $0
MS ELIZABETH MURPHY BOARD MEMBER 1.00
Director
$0 $0 $0
SR MARY ROSE CROWLEY SND BOARD MEMBER 1.00
Director
$0 $0 $0
MS BRENDA RIVARD BOARD MEMBER 1.00
Director
$0 $0 $0
DR MARY ROCHE BOARD MEMBER 1.00
Director
$0 $0 $0
MS TARA O'CONNOR BOARD MEMBER 1.00
Director
$0 $0 $0
SR PATRICIA TOCE SND BOARD MEMBER 1.00
Director
$0 $0 $0
MS KATHLEEN COLIN BOARD MEMBER 1.00
Director
$0 $0 $0
MR ERIC TORKORNOO BOARD MEMBER 1.00
Director
$0 $0 $0
SR LEONORE COAN SND BOARD MEMBER (AS OF SEPT 2024) 1.00
Director
$0 $0 $0
MR LOUIS ROCHELEAU BOARD MEMBER (AS OF SEPT 2024) 1.00
Director
$0 $0 $0
SR ELAINE BAINSND CLERK (UNTIL SEPT 2024) 1.00
Officer Director
$0 $0 $0
SR MARIE VERRILLI SND BOARD MEMBER (UNTIL SEPT 2024) 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $35,388,316 $34,444,762 $66,478,067 $943,554
2023 $34,225,712 $34,918,318 $64,430,224 $-692,606
2022 $31,207,250 $30,075,051 $55,262,660 $1,132,199
2021 $28,049,970 $27,453,629 $53,795,634 $596,341
2020 $29,355,559 $27,702,889 $48,687,011 $1,652,670
2019 $27,364,323 $25,138,885 $40,243,397 $2,225,438
2018 $25,854,319 $24,724,894 $36,928,105 $1,129,425
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