St Monica Manor

990 • Fiscal year 2012 • EIN 04-3794966

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 04, 2013

Organization Profile

701 Lansdale Avenue19446

Siviq Scores

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

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

26%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets51st percentile

Assets

$29,079,800

Up $5,930,965 (+26%) from 2011

Net Assets

$19,646,926

Up $3,618,807 (+23%) from 2011

Liabilities

$9,432,874

Up $2,312,158 (+32%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$18,141,613

Up $1,491,723 (+9.0%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2012

Assets$29,079,800

Liabilities$9,432,874

Net Assets$19,646,926

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$18,141,613

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Apr 4, 2013
Return Version: 2011v1.2
Gross Receipts: $18,161,001

Filing and Contact Details

Filer

EIN: 04-3794966

Raw XML AppendixShowing 400 of 849 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	2602153
IRS990/AccountsPayableAccruedExpenses/EOY	0	2082943
IRS990/AccountsReceivable/BOY	0	1621628
IRS990/AccountsReceivable/EOY	0	2125384
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	ST. MONICA MANOR IS A SKILLED NURSING HOME. ITS MISSION STATEMENT IS ATTACHED.
IRS990/AddressChange	0	X
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	SAME AS C ABOVE
IRS990/AddressPrincipalOfficerUS/City	0	SAME AS C ABOVE
IRS990/AddressPrincipalOfficerUS/State	0	PA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	19446
IRS990/Advertising/Fundraising	0	0
IRS990/Advertising/ManagementAndGeneral	0	35454
IRS990/Advertising/ProgramServices	0	0
IRS990/Advertising/Total	0	35454
IRS990/AllOtherContributions	0	6805
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	206877
IRS990/AllOtherExpenses/ProgramServices	0	2413158
IRS990/AllOtherExpenses/Total	0	2620035
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	291206
IRS990/CashNonInterestBearing/EOY	0	1728129
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContributionsGrantsCurrentYear	0	974754
IRS990/ContributionsGrantsPriorYear	0	4500
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	true
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	30538
IRS990/DepreciationDepletion/ProgramServices	0	375612
IRS990/DepreciationDepletion/Total	0	406150
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	THE HOME PROVIDED 62,667 PATIENT DAYS OF CARE OF WHICH 71% WAS PROVIDED TO FINANCIALLY INDIGENT PATIENTS.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	true
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	16160503
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	19812
IRS990/FeesForServicesAccounting/ProgramServices	0	0
IRS990/FeesForServicesAccounting/Total	0	19812
IRS990/FeesForServicesLegal/Fundraising	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	22297
IRS990/FeesForServicesLegal/ProgramServices	0	0
IRS990/FeesForServicesLegal/Total	0	22297
IRS990/FeesForServicesOther/Fundraising	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	12870
IRS990/FeesForServicesOther/ProgramServices	0	1730523
IRS990/FeesForServicesOther/Total	0	1743393
IRS990/FinancialStatementConsolidated	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	0.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	0.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	0.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	0.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	0.10
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/NamePerson	0	JEFFREY COX
IRS990/Form990PartVIISectionA/NamePerson	1	TRINA S CHARLE
IRS990/Form990PartVIISectionA/NamePerson	2	REV PAUL M KENNEDY
IRS990/Form990PartVIISectionA/NamePerson	3	JOSEPH J SWEENEY JR
IRS990/Form990PartVIISectionA/NamePerson	4	REV JOSEPH J KELLEY
IRS990/Form990PartVIISectionA/NamePerson	5	ALEXANDER BONO
IRS990/Form990PartVIISectionA/NamePerson	6	SRJEAN MARGARET MCDEVITT
IRS990/Form990PartVIISectionA/NamePerson	7	MICHAEL MCHUGH
IRS990/Form990PartVIISectionA/NamePerson	8	RICHARD RODGERS
IRS990/Form990PartVIISectionA/NamePerson	9	MARK NESSEL
IRS990/Form990PartVIISectionA/NamePerson	10	KIM STAUDT
IRS990/Form990PartVIISectionA/NamePerson	11	KATHLEEN VON DER HAYDEN
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	23741
IRS990/Form990PartVIISectionA/OtherCompensation	1	22223
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	27075
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	113264
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	106020
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	185813
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/Title	0	ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title	1	REG. NURSE
IRS990/Form990PartVIISectionA/Title	2	PRES./DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	EXECUTIVE V-PRES./DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	VICE-PRES./DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	TREASURER/DIRECTOR
IRS990/Form990PartVIISectionA/Title	11	DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	39479
IRS990/GrantsAndSimilarAmntsPriorYear	0	25799
IRS990/GrantsToDomesticIndividuals/ProgramServices	0	39479
IRS990/GrantsToDomesticIndividuals/Total	0	39479
IRS990/GrantsToIndividuals	0	true
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	18161001
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIX	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	16634
IRS990/Insurance/ProgramServices	0	180972
IRS990/Insurance/Total	0	197606
IRS990/Interest/Fundraising	0	0
IRS990/Interest/ManagementAndGeneral	0	787
IRS990/Interest/ProgramServices	0	0
IRS990/Interest/Total	0	787
IRS990/InvestmentIncomeCurrentYear	0	5798
IRS990/InvestmentIncome/ExclusionAmount	0	5798
IRS990/InvestmentIncomePriorYear	0	5323
IRS990/InvestmentIncome/TotalRevenueColumn	0	5798
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	2788036
IRS990/LandBuildingsEquipmentBasis	0	22434961
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	16028118
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	19646925
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	ST. MONICA MANOR IS A SKILLED
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	PAUL KENNEDY
IRS990/NbrIndependentVotingMembers	0	8
IRS990/NbrVotingGoverningBodyMembers	0	10
IRS990/NbrVotingMembersGoverningBody	0	10
IRS990/NetAssetsOrFundBalancesBOY	0	16028119
IRS990/NetAssetsOrFundBalancesEOY	0	19646926
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	4
IRS990/NumberIndependentVotingMembers	0	8
IRS990/NumberIndividualsGT100K	0	2
IRS990/NumberOfEmployees	0	304
IRS990/NumberW2GIncluded	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	5081774
IRS990/OtherAssetsTotal/EOY	0	5453301
IRS990/OtherEmployeeBenefits/Fundraising	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	93774
IRS990/OtherEmployeeBenefits/ProgramServices	0	2029442
IRS990/OtherEmployeeBenefits/Total	0	2123216
IRS990/OtherExpensePriorYear	0	5527752
IRS990/OtherExpensesCurrentYear	0	6266678
IRS990/OtherExpenses/Description	0	CONTRACTED SERVICES
IRS990/OtherExpenses/Description	1	PAYMENTS TO CATHOLIC HEALTH CARE SERVICE
IRS990/OtherExpenses/Description	2	ARCH. OF PHILA. CATHOLIC SOCIAL SERVICES
IRS990/OtherExpenses/Description	3	DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/ManagementAndGeneral	0	49929
IRS990/OtherExpenses/ManagementAndGeneral	1	983568
IRS990/OtherExpenses/ManagementAndGeneral	2	73752
IRS990/OtherExpenses/ManagementAndGeneral	3	17293
IRS990/OtherExpenses/ProgramServices	0	96006
IRS990/OtherExpenses/ProgramServices	1	0
IRS990/OtherExpenses/ProgramServices	2	0
IRS990/OtherExpenses/ProgramServices	3	596
IRS990/OtherExpenses/Total	0	145935
IRS990/OtherExpenses/Total	1	983568
IRS990/OtherExpenses/Total	2	73752
IRS990/OtherExpenses/Total	3	17889
IRS990/OtherLiabilities/BOY	0	217531
IRS990/OtherLiabilities/EOY	0	168812
IRS990/OtherRevenueCurrentYear	0	8046
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/BusinessCode	1	900099
IRS990/OtherRevenueMisc/Description	0	CAFETERIA MEALS
IRS990/OtherRevenueMisc/Description	1	VENDING COMMISSIONS
IRS990/OtherRevenueMisc/ExclusionAmount	0	6051
IRS990/OtherRevenueMisc/ExclusionAmount	1	1995
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	6051
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	1995
IRS990/OtherRevenuePriorYear	0	8023
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	370316
IRS990/OtherSalariesAndWages/ProgramServices	0	8232472
IRS990/OtherSalariesAndWages/Total	0	8602788
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	32839
IRS990/PayrollTaxes/ProgramServices	0	738904
IRS990/PayrollTaxes/Total	0	771743
IRS990/PensionPlanContributions/Fundraising	0	0
IRS990/PensionPlanContributions/ManagementAndGeneral	0	14370
IRS990/PensionPlanContributions/ProgramServices	0	323339
IRS990/PensionPlanContributions/Total	0	337709
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	126109
IRS990/PrepaidExpensesDeferredCharges/EOY	0	126061
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	623000
IRS990/ProgramServiceRevenueCY	0	17172403
IRS990/ProgramServiceRevenue/Description	0	NET PATIENT SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear	0	16452225
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	17172403
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	3599419
IRS990/ReconcilationRevenueExpenses	0	19388
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrganizations	0	967949
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	17172403
IRS990/RevenuesLessExpensesCY	0	19388
IRS990/RevenuesLessExpensesPriorYear	0	-179819
IRS990/SalariesEtcCurrentYear	0	11835456
IRS990/SalariesEtcPriorYear	0	11096339
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: CAFETERIA/VENDING INCOME; 2007: 5973.; 2008: 6166.; 2009: 8149.; 2010: 8023.; 2011: 8046.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	6805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	4500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	33937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	10153
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	57795
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	5798
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	5323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	703
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	12124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	17172403
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	16452225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	16156476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	16466755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	14341944
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	80589803
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	5798
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	5323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	300
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	703
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	12124
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	8046
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	8023
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	8149
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	6166
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	5973
IRS990ScheduleA/OtherIncome509/Total	0	36357
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99940
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	80647598
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	17179208
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	16456725
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	16158876
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	16500692
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	14352097
IRS990ScheduleA/Total509/Total	0	80647598
IRS990ScheduleA/TotalSupportTotal/Total	0	80696079
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	1949747
IRS990ScheduleD/Buildings/Depreciation	0	1869609
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	3819356
IRS990ScheduleD/Equipment/BookValue	0	685134
IRS990ScheduleD/Equipment/Depreciation	0	908347
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	1593481
IRS990ScheduleD/Land/BookValue	0	306173
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	306173
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	16608
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	10080
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	26688
IRS990ScheduleD/OtherAssets/BookValue	0	4466271
IRS990ScheduleD/OtherAssets/BookValue	1	949367
IRS990ScheduleD/OtherAssets/BookValue	2	37663
IRS990ScheduleD/OtherAssets/Description	0	DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssets/Description	1	MISCELLANEOUS RECEIVABLES
IRS990ScheduleD/OtherAssets/Description	2	LOANS AND EXCHANGES
IRS990ScheduleD/OtherLandBuildings/BookValue	0	16689263
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	16689263
IRS990ScheduleD/OtherLiabilities/Amount	0	168812
IRS990ScheduleD/OtherLiabilities/Description	0	PATIENT FUNDS
IRS990ScheduleD/TotalBookValueOtherAssets	0	5453301
IRS990ScheduleD/TotalOfAmounts	0	168812
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	19646925
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	INDIVIDUALS ARE RESIDENTS OF THE FACILITY WITH SPECIAL CIRCUMSTANCES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	1	THAT REQUIRE GIFTS AND/OR THE PURCHASE OF SPECIFIC ITEMS TO MEET THEIR NEEDS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	2	DISTRIBUTIONS ARE REQUESTED BY DEPARTMENT HEADS AND APPROVED BY ADMINISTRATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	1	Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	2	Pt I Line 2
IRS990ScheduleI/RecordsMaintained	0	true
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/EquityBasedCompArrangement	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,079,800
Liabilities: $9,432,874
Net assets: $19,646,926
Revenue: -
Expenses: $18,141,613
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Summary only. Only limited summary data is available for this year.	$13.6	$0.10	$13.5	$0.63	$8.65	$8.02
2014Summary only. Only limited summary data is available for this year.	$31.6	$10.1	$21.5	$19.7	$20.8	$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$34.0	$12.6	$21.4	$18.1	$18.8	$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$29.1	$9.43	$19.6		$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.1	$7.12	$16.0		$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.99	$3.10	$6.89		$16.0