Civic Intelligence

Marillac Residence Inc

990 • Fiscal year 2017 • EIN 04-3436894

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A

Refreshing map…

125 Oakland StreetWellesley, MA 02481

(781) 237-2161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$135,928

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-8.1%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,313,789

Down $819,409 (-8.1%) from 2016

Net Assets

Down

-$1,212,760

Down $416,077 (-52%) from 2016

Liabilities

Down

$10,526,549

Down $403,332 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$4,658,717

Up $1,324,614 (+40%) from 2016

Expenses

Up

$4,889,794

Up $104,173 (+2.2%) from 2016

Net Income

Up

-$231,077

Up $1,220,441 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,821,701Liabilities 2010: $3,534,802Net Assets 2010: $286,8992010Assets 2011: $10,154,970Liabilities 2011: $10,851,111Net Assets 2011: -$696,1412011Assets 2012: $12,966,742Liabilities 2012: $14,666,423Net Assets 2012: -$1,699,6812012Assets 2013: $12,544,157Liabilities 2013: $13,296,643Net Assets 2013: -$752,4862013Assets 2014: $11,370,008Liabilities 2014: $12,688,789Net Assets 2014: -$1,318,7812014Assets 2015: $10,896,274Liabilities 2015: $12,250,147Net Assets 2015: -$1,353,8732015Assets 2016: $10,133,198Liabilities 2016: $10,929,881Net Assets 2016: -$796,6832016Assets 2017: $9,313,789Liabilities 2017: $10,526,549Net Assets 2017: -$1,212,7602017Assets 2018: $8,182,410Liabilities 2018: $10,083,222Net Assets 2018: -$1,900,8122018Assets 2019: $7,867,499Liabilities 2019: $9,602,327Net Assets 2019: -$1,734,8282019Assets 2020: $7,659,720Liabilities 2020: $9,587,317Net Assets 2020: -$1,927,5972020Assets 2021: $7,075,004Liabilities 2021: $8,582,038Net Assets 2021: -$1,507,0342021Assets 2022: $6,949,932Liabilities 2022: $7,953,274Net Assets 2022: -$1,003,3422022Assets 2023: $6,147,050Liabilities 2023: $7,366,202Net Assets 2023: -$1,219,1522023Assets 2024: $5,741,951Liabilities 2024: $6,857,637Net Assets 2024: -$1,115,6862024

Highlighted filing

2017

Assets$9,313,789
Liabilities$10,526,549
Net Assets-$1,212,760
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,393,2692010Revenue 2011: $2,243,619Expenses 2011: $3,826,659Net Income 2011: -$1,583,0402011Expenses 2012: $4,001,4482012Revenue 2013: $3,514,028Expenses 2013: $4,414,033Net Income 2013: -$900,0052013Revenue 2014: $2,910,653Expenses 2014: $4,496,828Net Income 2014: -$1,586,1752014Revenue 2015: $3,197,342Expenses 2015: $4,569,802Net Income 2015: -$1,372,4602015Revenue 2016: $3,334,103Expenses 2016: $4,785,621Net Income 2016: -$1,451,5182016Revenue 2017: $4,658,717Expenses 2017: $4,889,794Net Income 2017: -$231,0772017Revenue 2018: $4,490,610Expenses 2018: $5,178,662Net Income 2018: -$688,0522018Revenue 2019: $5,582,159Expenses 2019: $5,416,175Net Income 2019: $165,9842019Revenue 2020: $5,397,691Expenses 2020: $5,590,460Net Income 2020: -$192,7692020Revenue 2021: $6,383,688Expenses 2021: $5,963,125Net Income 2021: $420,5632021Revenue 2022: $6,250,518Expenses 2022: $5,746,826Net Income 2022: $503,6922022Revenue 2023: $5,673,277Expenses 2023: $5,888,165Net Income 2023: -$214,8882023Revenue 2024: $6,054,751Expenses 2024: $5,949,638Net Income 2024: $105,1132024

Highlighted filing

2017

Revenue$4,658,717
Expenses$4,889,794
Net Income-$231,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$4,658,717
Mission and Program Overview

Mission

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.

To provide compassionate and caring service and to create an atmosphere where all feel welcome and respected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,993,243$8,333,397▼ $659,846
Cash and Non-Interest-Bearing Accounts$668,584$702,444▲ $33,860
Accounts Receivable$183,202$198,765▲ $15,563
Prepaid Expenses and Deferred Charges$8,093$12,379▲ $4,286
Total Assets$10,133,198$9,313,789▼ $819,409
Other Assets Total$280,076$66,804▼ $213,272
Liabilities
Other Liabilities$10,788,340$10,346,225▼ $442,115
Accounts Payable and Accrued Expenses$141,541$180,324▲ $38,783
Total Liabilities$10,929,881$10,526,549▼ $403,332
Net Assets / Fund Balance
Temporarily Rstr Net Assets$95,076$66,804▼ $28,272
Unrestricted Net Assets$-891,759$-1,279,564▼ $387,805
Total Net Assets Fund Balance$-796,683$-1,212,760▼ $416,077
Total Liabilities and Net Assets / Fund Balance$10,133,198$9,313,789▼ $819,409

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,207,349$5,330,999$13,538,348
Equipment$126,048$372,330$498,378
Other Land Buildings$0$54,945$54,945

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$95,076$1,825-$30,097$66,804
2016$94,160$7,486-$6,570$95,076
2015$91,988$5,000-$2,828$94,160
2014$93,020$344-$1,376$91,988
2013$18,505$75,000-$485$93,020
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer CookControllerPT$135,928$135,928

Board Members and Trustees

NameTitle
Joan Holmberg ScChairperson
Fairlie DaltonVice Chairperson
Carl RosenfieldDirector
Elizabeth Bickar ScDirector
Francis CampionDirector
Jacquelyn Mccarthy CsjDirector
James Walsh SjDirector
Joan M RileyDirector
Joseph CarellaDirector
Maureen Beale ScDirector
Patricia Kelly ScSecretary
Norm BoucherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorpDining ServicesPO BOX 36039, Pittsburg, PA 15251$699,895
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,604
Program Service Revenue
$3,278,479
Investment Income
$0
Other Revenue
$23,634
All Other Contributions
$6,604
Change in Net Assets
$-231,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,658,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,658,717
Total Revenue per Form 990
$4,658,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,894,653
Salaries, Compensation, and Employee Benefits$1,995,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,286$337,818-$1,649,104
Depreciation Depletion$675,238--$675,238
Interest$528,070--$528,070
Occupancy$405,274--$405,274
Other Employee Benefits$163,674$42,645-$206,319
Fees for Services Other$84,471$34,502-$118,973
Payroll Taxes$86,051$22,420-$108,471
All Other Expenses$65,322$759-$66,081
Office Expenses$36,468--$36,468
Pension Plan Contributions$30,546$701-$31,247
Other Expenses$27,610--$27,610
Fees for Services Accounting-$24,080-$24,080
Insurance$21,212--$21,212
Travel$247--$247
Fees for Services Legal-$122-$122
Total Functional Expenses$4,426,747$463,047$0$4,889,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,889,794
Total Expenses per Audited Statements$4,889,794
Total Expenses per Form 990$4,889,794
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt, Due to Related Party$10,315,359
Due to Related Parties$30,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All decisions are subject to approval by the sisters of charity of halifax, nova scotia.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the federal form 990, either in paper or electronic form and including all required schedules, is 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.”

Form 990, Part VI, Section B, Line 12C

“Annually, all board members complete a conflict of interest form, asking them to acknowledge they have received, read and understood the policy; to list their employment and consulting work, to list all boards and committees on which they serve and all volunteer positions. At a board meeting, when a conflict is identified, the board member in question is asked to leave the meeting while the particular item is discussed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marillac Residence Inc
EIN
04-3436894
Phone
7812372161
Address
125 OAKLAND STREET, WELLESLEY, MA 02481

Signing Officer

Name
Norm Boucher
Title
Chairperson
Phone
7812372161
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Joan Holmberg
Formed
1999
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
68
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Ivy Beckham
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in defined benefit plan -185,000. Equity transfer 0.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its audit oversight process or auditor selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“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 6) sisters and 7) dementia care.”

PART X, LINE 2:

“Marillac 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. Marillac follows the policy for uncertainty in income taxes to be recognized in an entity's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No uncertain income tax positions were identified for the years ended december 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SISTERS OF CHARITY-HALIFAX PROMOTE "AGING IN PLACE" TO THE EXTENT POSSIBLE -THAT IS, SISTERS ARE GIVEN THE SUPPORT THEY NEED TO CONTINUE TO LIVE IN THEIR COMMUNITIES AS LONG AS THEY ARE ABLE AND CHOOSE TO DO SO. WHEN A MOVE TO A RETIREMENT RESIDENCE BECOMES NECESSARY, SISTERS LIVING IN THE UNITED STATES RETIRE TO MOUNT SAINT VINCENT WELLESLEY, IN WELLESLEY HILLS, MASSACHUSETTS. MARILLAC RESIDENCE IS A LICENSED, RELIGIOUS LEVEL IV REST HOME FOR APPROXIMATELY 75 SISTERS WITHIN MOUNT SAINT VINCENT WELLESLEY. ALONG WITH SISTERS OF CHARITY-HALIFAX, RESIDENTS INCLUDE MEMBERS OF OTHER CONGREGATIONS - MARIST MISSIONARY AND RELIGIOUS OF JESUS AND MARY.RENOVATIONS ARE NOW COMPLETE AT MARILLAC RESIDENCE IN MOUNT SAINT VINCENT WELLESLEY. LARGER BEDROOMS WITH PRIVATE BATHROOMS, BRIGHTER HALLWAYS AND COMMON ROOMS, AND EASIER ACCESS TO SERVICES WERE ALL PART OF THE PROJECT. SAFETY, HEALTH AND WELLNESS WERE THE PRIORITIES, ALONG WITH ACCESSIBILITY. FOR INSTANCE, CHANGES IN THE CHAPEL HAVE MEANT THAT SISTERS CAN PARTICIPATE MORE EASILY IN LITURGY AND CELEBRATIONS. AN ON-SITE MEDICAL CLINIC AND PRIVATE SPA TUB ROOM MEAN MORE ACCESSIBLE HEALTH SERVICES.AS AN AFFILIATE OF COVENANT HEALTH SYSTEM, WE BENEFIT FROM THEIR EXPERTISE AND SUPPORT IN ENSURING OUR CATHOLIC IDENTITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm3NORM BOUCHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12117770
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04658717
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021212
IRS990/InsuranceGrp/TotalAmt021212
IRS990/InterestGrp/ProgramServicesAmt0528070
IRS990/InterestGrp/TotalAmt0528070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05758274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08993243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08333397
IRS990/LandBldgEquipCostOrOtherBssAmt014091671
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01824
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01824
IRS990/MissionDesc0SEE SCHEDULE O.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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-796683
IRS990/NetAssetsOrFundBalancesEOYAmt0-1212760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0405274
IRS990/OccupancyGrp/TotalAmt0405274
IRS990/OfficeExpensesGrp/ProgramServicesAmt036468
IRS990/OfficeExpensesGrp/TotalAmt036468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0280076
IRS990/OtherAssetsTotalGrp/EOYAmt066804
IRS990/OtherChangesInNetAssetsAmt0-185000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206319
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1PLANT EXPENSE
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING EXPENSE
IRS990/OtherExpensesGrp/Desc3PASTORAL CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt0738318
IRS990/OtherExpensesGrp/ProgramServicesAmt1223414
IRS990/OtherExpensesGrp/ProgramServicesAmt229546
IRS990/OtherExpensesGrp/ProgramServicesAmt327610
IRS990/OtherExpensesGrp/TotalAmt0738318
IRS990/OtherExpensesGrp/TotalAmt1223414
IRS990/OtherExpensesGrp/TotalAmt229546
IRS990/OtherExpensesGrp/TotalAmt327610
IRS990/OtherLiabilitiesGrp/BOYAmt010788340
IRS990/OtherLiabilitiesGrp/EOYAmt010346225
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0UTILITIES
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19810
IRS990/OtherRevenueTotalAmt023634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311286
IRS990/OtherSalariesAndWagesGrp/TotalAmt01649104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022420
IRS990/PayrollTaxesGrp/ProgramServicesAmt086051
IRS990/PayrollTaxesGrp/TotalAmt0108471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030546
IRS990/PensionPlanContributionsGrp/TotalAmt031247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012379
IRS990/PrincipalOfficerNm0SISTER JOAN HOLMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03278479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03278479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02944104
IRS990/PYOtherRevenueAmt034997
IRS990/PYProgramServiceRevenueAmt03276179
IRS990/PYRevenuesLessExpensesAmt0-1451518
IRS990/PYSalariesCompEmpBnftPaidAmt01841517
IRS990/PYTotalExpensesAmt04785621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03334103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-231077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01350000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03300289
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0123
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS ASSOCIATION FEES TO STATE HEALTHCARE ORGANIZATIONS WHERE A PERCENTAGE OF MEMBER FEES IS ALLOCATED TO LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0123
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt095076
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066804
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt095076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt091988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt093020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt091988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt093020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498378
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04889794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08207349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05330999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013538348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110315359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM DEBT, DUE TO RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04658717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY 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 6) SISTERS AND 7) DEMENTIA CARE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MARILLAC 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. MARILLAC FOLLOWS THE POLICY FOR UNCERTAINTY IN INCOME TAXES TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO UNCERTAIN INCOME TAX POSITIONS WERE IDENTIFIED FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08333397
IRS990ScheduleD/TotalExpensesPerForm990Amt04889794
IRS990ScheduleD/TotalLiabilityAmt010346225
IRS990ScheduleD/TotalRevenuePerForm990Amt04658717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04658717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04889794
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,313,789
Liabilities
$10,526,549
Net assets
-$1,212,760
Revenue
$4,658,717
Expenses
$4,889,794
Net income
-$231,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$6.86$1.12$6.05$5.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.15$7.37$1.22$5.67$5.89$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$7.95$1.00$6.25$5.75$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$8.58$1.51$6.38$5.96$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$9.59$1.93$5.40$5.59$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$9.60$1.73$5.58$5.42$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$10.1$1.90$4.49$5.18$0.69
2017Detailed filing. Detailed filing data is available for this year.$9.31$10.5$1.21$4.66$4.89$0.23
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.9$0.80$3.33$4.79$1.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$12.3$1.35$3.20$4.57$1.37
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.4$12.7$1.32$2.91$4.50$1.59
2013Detailed filing. Detailed filing data is available for this year.$12.5$13.3$0.75$3.51$4.41$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$14.7$1.70$4.00
2011Summary only. Only limited summary data is available for this year.$10.2$10.9$0.70$2.24$3.83$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.53$0.29$3.39