Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$12,544,157
Down $422,585 (-3.3%) from 2012
Net Assets
Up-$752,486
Up $947,195 (+56%) from 2012
Liabilities
Down$13,296,643
Down $1,369,780 (-9.3%) from 2012
Revenue
$3,514,028
No earlier filing loaded for comparison.
Expenses
Up$4,414,033
Up $412,585 (+10%) from 2012
Net Income
-$900,005
No earlier filing loaded for comparison.
Operating an 76-bed residential care facility providing care to the elderly and retired sisters. The mission at marillac residence calls us to provide compassionate and caring service and to create an atmosphere where all feel welcome and respected.
Operating a 76-bed residential care facility for members of the congregation of the sisters of charity and other members of religious orders of the roman catholic church. The mission at marillac residence calls us to provide compassionate and caring service and to create an atmosphere where all feel welcome and respected.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,777,375 | $11,021,471 | ▼ $755,904 |
| Cash and Non-Interest-Bearing Accounts | $1,026,952 | $1,095,948 | ▲ $68,996 |
| Accounts Receivable | $110,752 | $185,040 | ▲ $74,288 |
| Prepaid Expenses and Deferred Charges | $11,158 | $23,678 | ▲ $12,520 |
| Total Assets | $12,966,742 | $12,544,157 | ▼ $422,585 |
| Other Assets Total | $40,505 | $218,020 | ▲ $177,515 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,103,198 | $12,591,161 | ▼ $512,037 |
| Other Liabilities | $761,442 | $582,529 | ▼ $178,913 |
| Accounts Payable and Accrued Expenses | $801,783 | $122,953 | ▼ $678,830 |
| Total Liabilities | $14,666,423 | $13,296,643 | ▼ $1,369,780 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $18,505 | $93,020 | ▲ $74,515 |
| Unrestricted Net Assets | $-1,718,186 | $-845,506 | ▲ $872,680 |
| Total Net Assets Fund Balance | $-1,699,681 | $-752,486 | ▲ $947,195 |
| Total Liabilities and Net Assets / Fund Balance | $12,966,742 | $12,544,157 | ▼ $422,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,754,453 | $2,783,894 | $13,538,347 |
| Equipment | $228,557 | $233,056 | $461,613 |
| Other Land Buildings | $38,461 | $16,484 | $54,945 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $18,505 | $75,000 | - | $485 | $93,020 |
| 2012 | $26,014 | $1,000 | - | $8,509 | $18,505 |
| 2011 | $33,652 | $1,459 | - | $9,097 | $26,014 |
| 2010 | $26,256 | $8,177 | - | $781 | $33,652 |
| 2009 | $24,851 | $9,532 | - | $8,127 | $26,256 |
| Name | Title |
|---|---|
| Joan Holmberg Sc | President |
| Fairlie Dalton | Vice President |
| Elizabeth Bickar Sc | Councilor |
| Francis Campion | Councilor |
| Jacquelyn Mccarthy Csj | Councilor |
| James Walsh Sj | Councilor |
| Joan M Riley | Councilor |
| Joseph Carella | Councilor |
| Mildred Crowley Sc | Councilor |
| Thomas Chisholm | Councilor |
| Judith Breen Sc | Secretary |
| John Salvati | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Growth Capital & Unidine Corp | Dining Services | - | $669,848 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,911,764 |
| Salaries, Compensation, and Employee Benefits | $1,502,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,081,259 | $145,391 | - | $1,226,650 |
| Depreciation Depletion | $807,493 | - | - | $807,493 |
| Interest | $609,635 | - | - | $609,635 |
| Occupancy | $356,844 | - | - | $356,844 |
| Fees for Services Other | $66,323 | $80,905 | - | $147,228 |
| Other Employee Benefits | $121,661 | $16,359 | - | $138,020 |
| Payroll Taxes | $71,613 | $9,629 | - | $81,242 |
| Pension Plan Contributions | $49,677 | $6,680 | - | $56,357 |
| Office Expenses | $36,556 | - | - | $36,556 |
| All Other Expenses | $25,137 | - | - | $25,137 |
| Insurance | $20,278 | - | - | $20,278 |
| Other Expenses | $9,801 | - | - | $9,801 |
| Fees for Services Accounting | - | $7,075 | - | $7,075 |
| Travel | $950 | - | - | $950 |
| Fees for Services Legal | - | $691 | - | $691 |
| Advertising | $193 | - | - | $193 |
| Total Functional Expenses | $4,147,303 | $266,730 | $0 | $4,414,033 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,414,033 |
| Total Expenses per Audited Statements | $4,414,033 |
| Total Expenses per Form 990 | $4,414,033 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $582,529 |
“All decisions are subject to approval by the sisters of charity of halixfax, nova scotia.”
“A complete copy of the federal form 990, either in paper or electronic form and including all required schedules, are provided to every voting member of the board of directors for review, comment and approval prior to the returns being filed with the appropriate authorities.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Changes in defined benefit plan 103,000. Equity transfer 1,744,200.”
“Audit oversight and selection of the auditor the organization has not changed either its audit oversight process or auditor selection process during the tax year.”
“Temporarily restricted net assets are available for the following purposes: 1) installation of telephones, 2) training and education, 3) activities, 4) mission support, 5) podiatry service and 6) sisters.”
“This organization is a not-for-profit 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. Should that status be challenged in the future, the organization's 2010 through 2013 tax years are open for examination by federal and state authorities.”
“Transfer from affiliate 1,744,200. Changes in defined benefit pension plan assets & benefit obligation 103,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 801783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122953 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110752 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 185040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING A 76-BED RESIDENTIAL CARE FACILITY FOR MEMBERS OF THE CONGREGATION OF THE SISTERS OF CHARITY AND OTHER MEMBERS OF RELIGIOUS ORDERS OF THE ROMAN CATHOLIC CHURCH. THE MISSION AT MARILLAC RESIDENCE CALLS US TO PROVIDE COMPASSIONATE AND CARING SERVICE AND TO CREATE AN ATMOSPHERE WHERE ALL FEEL WELCOME AND RESPECTED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 193 |
| IRS990/AllOtherContributionsAmt | 0 | 115912 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25137 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOHN A COUILLARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7819971124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 125 OAKLAND ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WELLESLEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02481 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1026952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1095948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 669848 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1000 WASHINGTON STREET SUITE 510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 02118 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | FIRST GROWTH CAPITAL & UNIDINE CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2911764 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3398116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -900005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1502269 |
| IRS990/CYTotalExpensesAmt | 0 | 4414033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3514028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 807493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 807493 |
| IRS990/Desc | 0 | CONSTRUCT, OPERATE AND MAINTAIN A 76-BED RESIDENTIAL NURSING CARE FACILITY FOR MEMBERS OF THE CONGREGATION OF THE SISTERS OF CHARITY AND OTHER MEMBERS OF RELIGIOUS ORDERS OF THE ROMAN CATHOLIC CHURCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4147303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 691 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80905 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147228 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignAddress/AddressLine1 | 0 | SISTERS OF CHARITY CENTRE 215 SETON |
| IRS990/ForeignAddress/AddressLine2 | 0 | ROAD |
| IRS990/ForeignAddress/City | 0 | HALIFAX |
| IRS990/ForeignAddress/Country | 0 | CA |
| IRS990/ForeignAddress/ProvinceOrState | 0 | NOVA SCOTIA |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN HOLMBERG SC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FAIRLIE DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH BREEN SC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SALVATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH BICKAR SC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCIS CAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH CARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS CHISHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MILDRED CROWLEY SC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUELYN MCCARTHY CSJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOAN M RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES WALSH SJ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COUNCILOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3514028 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20278 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 609635 |
| IRS990/InterestGrp/TotalAmt | 0 | 609635 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3033434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11777375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11021471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14054905 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATING A 76-BED RESIDENTIAL CARE FACILITY FOR MEMBERS OF THE CONGREGATION OF THE SISTERS OF CHARITY AND OTHER MEMBERS OF RELIGIOUS ORDERS OF THE ROMAN CATHOLIC CHURCH. THE MISSION AT MARILLAC RESIDENCE CALLS US TO PROVIDE COMPASSIONATE AND CARING SERVICE AND TO CREATE AN ATMOSPHERE WHERE ALL FEEL WELCOME AND RESPECTED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13103198 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12591161 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1699681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -752486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 356844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 356844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36556 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40505 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 218020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1847200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16359 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138020 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PLANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 638924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 195073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 638924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 761442 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 582529 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1081259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1226650 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81242 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6680 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49677 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56357 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23678 |
| IRS990/PrincipalOfficerNm | 0 | S DONNA GEERNAERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3398116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3398116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 120351 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 2716907 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2127550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1753540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1284541 |
| IRS990/PYTotalExpensesAmt | 0 | 4001448 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2247908 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -900005 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3398116 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18505 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 75000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 93020 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 485 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26014 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18505 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8509 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33652 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1459 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26014 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9097 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26256 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 8177 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33652 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 781 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24851 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 9532 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26256 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8127 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 228557 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 233056 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 461613 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4414033 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10754453 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2783894 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13538347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 582529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1847200 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1847200 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3514028 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE FOLLOWING PURPOSES: 1) INSTALLATION OF TELEPHONES, 2) TRAINING AND EDUCATION, 3) ACTIVITIES, 4) MISSION SUPPORT, 5) PODIATRY SERVICE AND 6) SISTERS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THIS ORGANIZATION IS A NOT-FOR-PROFIT 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. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSFER FROM AFFILIATE 1,744,200. CHANGES IN DEFINED BENEFIT PENSION PLAN ASSETS & BENEFIT OBLIGATION 103,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11021471 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4414033 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 582529 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3514028 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5361228 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4414033 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL DECISIONS ARE SUBJECT TO APPROVAL BY THE SISTERS OF CHARITY OF HALIXFAX, NOVA SCOTIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMPLETE COPY OF THE FEDERAL FORM 990, EITHER IN PAPER OR ELECTRONIC FORM AND INCLUDING ALL REQUIRED SCHEDULES, ARE PROVIDED TO EVERY VOTING MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL PRIOR TO THE RETURNS BEING FILED WITH THE APPROPRIATE AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGES IN DEFINED BENEFIT PLAN 103,000. EQUITY TRANSFER 1,744,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUDIT OVERSIGHT AND SELECTION OF THE AUDITOR THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.