Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,991,570
No earlier filing loaded for comparison.
Net Assets
$6,892,436
No earlier filing loaded for comparison.
Liabilities
$3,099,134
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$16,037,191
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 1459901 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2738095 |
| IRS990/AccountsReceivable/BOY | 0 | 1418113 |
| IRS990/AccountsReceivable/EOY | 0 | 1351195 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ST. MONICA MANOR IS A SKILLED NURSING HOME. ITS MISSION STATEMENT IS ATTACHED. |
| 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/AllOtherContributions | 0 | 2400 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 229992 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1376612 |
| IRS990/AllOtherExpenses/Total | 0 | 1606604 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 249975 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1197876 |
| 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 | 2400 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33937 |
| 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 | 29814 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 366703 |
| IRS990/DepreciationDepletion/Total | 0 | 396517 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE HOME PROVIDED 62,977 PATIENT DAYS OF CARE OF WHICH 82.4% 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 | 14089429 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26107 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26107 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 102906 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 102906 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10782 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1179981 |
| IRS990/FeesForServicesOther/Total | 0 | 1190763 |
| 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 | 0.10 |
| 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/HighestCompensatedEmployee | 0 | 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 | MSGR JA TRACEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH J SWEENEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALEXANDER BONO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONALD FRIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SR KATHLEEN KEENAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV JOSEPH B GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD RODGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK NESSEL |
| 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 | 20220 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 22478 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| 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/ReportableCompFromOrganization | 0 | 106892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 174000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| 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/Title | 0 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRES./DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE V-PRES./DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRES./DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | 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/Grants | 0 | 17110 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 17110 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 23033 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 17110 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 17110 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 16234243 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16083 |
| IRS990/Insurance/ProgramServices | 0 | 175636 |
| IRS990/Insurance/Total | 0 | 191719 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18682 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 18682 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 300 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 300 |
| IRS990/InvestmentIncomePriorYear | 0 | -201 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 300 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1982407 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8874842 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3918229 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6892435 |
| 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 | JOSEPH TRACY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 561756 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6892436 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 325 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1439 |
| IRS990/OtherAssetsTotal/EOY | 0 | 353388 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67626 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1768523 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1836149 |
| IRS990/OtherExpensePriorYear | 0 | 5188294 |
| IRS990/OtherExpensesCurrentYear | 0 | 5204527 |
| 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/Description | 4 | DEPARTMENTAL SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 75124 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 855410 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 72551 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 15895 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 50117 |
| IRS990/OtherExpenses/ProgramServices | 0 | 102654 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 479 |
| IRS990/OtherExpenses/ProgramServices | 4 | 498999 |
| IRS990/OtherExpenses/Total | 0 | 177778 |
| IRS990/OtherExpenses/Total | 1 | 855410 |
| IRS990/OtherExpenses/Total | 2 | 72551 |
| IRS990/OtherExpenses/Total | 3 | 16374 |
| IRS990/OtherExpenses/Total | 4 | 549116 |
| IRS990/OtherLiabilities/BOY | 0 | 3577743 |
| IRS990/OtherLiabilities/EOY | 0 | 361039 |
| IRS990/OtherRevenueCurrentYear | 0 | 8149 |
| 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 | 6039 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2110 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6039 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2110 |
| IRS990/OtherRevenuePriorYear | 0 | 6166 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 334332 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7635723 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7970055 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31016 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 708360 |
| IRS990/PayrollTaxes/Total | 0 | 739376 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11325 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 258649 |
| IRS990/PensionPlanContributions/Total | 0 | 269974 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11644 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 196676 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 16223394 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15970682 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16223394 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16223394 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 16223394 |
| IRS990/RevenuesLessExpensesCY | 0 | 197052 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 499046 |
| IRS990/SalariesEtcCurrentYear | 0 | 10815554 |
| IRS990/SalariesEtcPriorYear | 0 | 10300211 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: CAFETERIA/VENDING INCOME; 2005: 223.; 2006: 2127.; 2007: 5973.; 2008: 6166.; 2009: 8149.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 33937 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10153 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 13495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 82273 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 703 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1269 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16156476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16466755 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14341944 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13568354 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12617887 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 73151416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1269 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 185 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 185 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 8149 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 6166 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5973 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2127 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 223 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 22638 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 73233689 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 16158876 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 16500692 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14352097 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13590642 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12631382 |
| IRS990ScheduleA/Total509/Total | 0 | 73233689 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 73257781 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2414505 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1343180 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3757685 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 534690 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 631117 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1165807 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 197052 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6330680 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 4 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16037187 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DOLLAR ROUNDINGS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DOLLAR ROUNDINGS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CATHOLIC HEALTH CARE SERV.-REALLOCATION OF RESOURCES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt XI Line 8 |
| IRS990ScheduleD/Land/BookValue | 0 | 306173 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 306173 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18578 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8110 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 26688 |
| IRS990ScheduleD/OtherAmount | 0 | 6133628 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 346358 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 7030 |
| IRS990ScheduleD/OtherAssets/Description | 0 | MISCELLANEOUS RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESIDENT REFUND |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 4 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3618489 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3618489 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 155277 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 205762 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CATHOLIC HEALTH CARE SERVICES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PATIENT FUNDS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 4 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 22367867 |
| IRS990ScheduleD/TotalAdjustments | 0 | 6133628 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 353388 |
| IRS990ScheduleD/TotalExpenses | 0 | 16037191 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 16037191 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 361039 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6892435 |
| IRS990ScheduleD/TotalRevenue | 0 | 16234243 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 22367871 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 16037187 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 22367867 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | INDIVIDUALS ARE RESIDENTS OF THE FACILITY WITH SPECIAL CIRCUMSTANCES THAT REQUIRE GIFTS AND/OR THE PURCHASE OF SPECIFIC ITEMS TO MEET THEIR NEEDS DISTRIBUTIONS ARE REQUESTED BY DEPARTMENT HEADS AND APPROVED BY ADMINISTRATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.