Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 06-0907212 • 501(c)3 • New Britain, CT
Profile
The providing of room, board and care for all residents of the facility which cares for the general public in connection with the mission of the daughters of the immaculate conception and the roman catholic church.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$3,665,213
Up $277,684 (+8.2%) from 2023
Liabilities
Down$1,635,065
Down $692,361 (-30%) from 2023
Net Assets
Up$2,030,148
Up $970,045 (+92%) from 2023
Revenue
Up$8,408,452
Up $18,316 (+0.2%) from 2023
Expenses
Down$7,438,407
Down $465,616 (-5.9%) from 2023
Net Income
Up$970,045
Up $483,932 (+100%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The providing of room, board and care for all residents of the facility which cares for the general public in connection with the mission of the daughters of the immaculate conception and the roman catholic church.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,883,027 | $2,302,593 | ▲ $419,566 |
| Land, Buildings, and Equipment, Net | $863,140 | $680,412 | ▼ $182,728 |
| Accounts Receivable | $445,027 | $455,353 | ▲ $10,326 |
| Savings and Temporary Cash Investments | $44,797 | $195,180 | ▲ $150,383 |
| Inventories for Sale or Use | $24,160 | $24,160 | → $0 |
| Prepaid Expenses and Deferred Charges | $127,378 | $7,515 | ▼ $119,863 |
| Total Assets | $3,387,529 | $3,665,213 | ▲ $277,684 |
| Liabilities | |||
| Other Liabilities | $1,683,812 | $1,554,250 | ▼ $129,562 |
| Accounts Payable and Accrued Expenses | $640,355 | $80,815 | ▼ $559,540 |
| Deferred Revenue | $3,259 | $0 | ▼ $3,259 |
| Total Liabilities | $2,327,426 | $1,635,065 | ▼ $692,361 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,060,103 | $2,030,148 | ▲ $970,045 |
| Total Net Assets Fund Balance | $1,060,103 | $2,030,148 | ▲ $970,045 |
| Total Liabilities and Net Assets / Fund Balance | $3,387,529 | $3,665,213 | ▲ $277,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $381,201 | $5,155,994 | $5,537,195 |
| Equipment | $209,934 | $1,482,480 | $1,692,414 |
| Leasehold Improvements | $89,277 | $248,149 | $337,426 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mariola Oberc-germaine | Rn Supervisor | FT | $142,476 | $142,476 |
| Inna Innes | Director of Nursing | FT | $134,329 | $134,329 |
| Martin Julmisse | Executive Director | FT | $112,440 | $112,440 |
| Sr M Catherine Sirotnak | President of Dmicc | - | $26,360 | $26,360 |
| Name | Title |
|---|---|
| Doris Rudnicki | President |
| Jadwiga Panus | Director |
| Martha Martynski | Director |
| Monika Grodzki | Director |
| Sr M Deborah Blados | Director |
| Stanislaw Jankowski | Director |
| Steven Zebrowski Md | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Two Magnets | Staffing Agency | 440 N BARRANCA AVE 5028, Covina, CA 91723 | $599,644 |
| Preferred Therapy | Home Health Aid Services | 850 SILAS DEANE HIGHWAY 2ND FLOOR, Wethersfield, CT 06109 | $501,040 |
| Sysco | Food Service Supplies | 1390 ENCLAVE PARKWAY, Houston, TX 77077 | $160,300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,370,848 |
| Other Expenses | $3,067,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,188,060 | $258,491 | - | $3,446,551 |
| Payroll Taxes | $750,968 | $60,889 | - | $811,857 |
| Occupancy | $344,474 | - | - | $344,474 |
| Depreciation Depletion | $198,648 | - | - | $198,648 |
| Other Expenses | $170,562 | - | - | $170,562 |
| Insurance | $124,606 | - | - | $124,606 |
| Current Officers, Directors, Trustees, and Key Employees | $104,007 | $8,433 | - | $112,440 |
| Office Expenses | - | $103,381 | - | $103,381 |
| Fees for Services Other | - | $65,673 | - | $65,673 |
| Information Technology | - | $58,091 | - | $58,091 |
| Advertising | - | $31,130 | - | $31,130 |
| All Other Expenses | $13,098 | - | - | $13,098 |
| Conferences and Meetings | - | $12,447 | - | $12,447 |
| Travel | $2,560 | $59 | - | $2,619 |
| Interest | - | $56 | - | $56 |
| Total Functional Expenses | $6,839,757 | $598,650 | $0 | $7,438,407 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,052 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable to the Daughters of Mary of the Immaculate Conception | $1,435,314 |
| Loan Due to the Daughters of Mary of the Immaculate Conception | $82,462 |
| Resident Funds | $36,474 |
“The board of trustees will review the 990 prior to filing.”
“The board of directors monitors and reviews relationships annually and any conflicts are brought to the attention of the board. The board will review the conflicts to determine their affects on the manor.”
“Compensation for the administrator will be based on a fair market rate. This will be accomplished by comparing compensation packages of similiar size health care facilities by gathering compensation data from online resources and trade associations. Additionally, the experience of the candidate is considered as part of the compensation determination. The compensation package will be reviewed by the board of directors and approved by the president of the daughters of mary of the immaculate conception, inc.”
“Documents are made available to the public upon written request.”
“Documents are made available to the public upon written request.”
“The board of directors has the authority for the oversight of the annual audit.”
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 | 640355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80815 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 445027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 455353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PROVIDING OF ROOM, BOARD AND CARE FOR ALL RESIDENTS OF THE FACILITY WHICH CARES FOR THE GENERAL PUBLIC IN CONNECTION WITH THE MISSION OF THE DAUGHTERS OF THE IMMACULATE CONCEPTION AND THE ROMAN CATHOLIC CHURCH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13098 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARTIN JULMISSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602290336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 PULASKI STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BRITAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06053 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1883027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2302593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104007 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112440 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12447 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12447 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 599644 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 501040 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 160300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 440 N BARRANCA AVE 5028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 850 SILAS DEANE HIGHWAY 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1390 ENCLAVE PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COVINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WETHERSFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77077 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TWO MAGNETS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PREFERRED THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SYSCO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOME HEALTH AID SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE SUPPLIES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 651195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1630 |
| IRS990/CYOtherExpensesAmt | 0 | 3067559 |
| IRS990/CYOtherRevenueAmt | 0 | 1546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7754081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 970045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4370848 |
| IRS990/CYTotalExpensesAmt | 0 | 7438407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8408452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3259 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198648 |
| IRS990/Desc | 0 | SIXTY BED SKILLED NURSING FACILITY FOR THE AGED PROVIDED 20,115 DAYS OF CARE TO THE GENERAL PUBLIC FURTHERING THE MISSION OF THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION AND THE ROMAN CATHOLIC CHURCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6839757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65673 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65673 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | SR M CATHERINE SIROTNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DORIS RUDNICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA MARTYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STANISLAW JANKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN JULMISSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JADWIGA PANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN ZEBROWSKI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SR M DEBORAH BLADOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONIKA GRODZKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIOLA OBERC-GERMAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | INNA INNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 112440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 142476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 134329 |
| 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/TitleTxt | 0 | PRESIDENT OF DMICC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RN SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2052 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 651195 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8410504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58091 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124606 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124606 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/InterestGrp/TotalAmt | 0 | 56 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24160 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24160 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1630 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1630 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6886623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 863140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 680412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7567035 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3598 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3598 |
| IRS990/MissionDesc | 0 | THE PROVIDING OF ROOM, BOARD AND CARE FOR ALL RESIDENTS OF THE FACILITY WHICH CARES FOR THE GENERAL PUBLIC IN CONNECTION WITH THE MISSION OF THE DAUGHTERS OF THE IMMACULATE CONCEPTION AND THE ROMAN CATHOLIC CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1060103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2030148 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2052 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2052 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1060103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2030148 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 344474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 344474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 103381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103381 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY AND MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1590555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 352219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 170562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1590555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 352219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170562 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1683812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1554250 |
| IRS990/OtherRevenueTotalAmt | 0 | 3598 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 258491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3188060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3446551 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 750968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 811857 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 127378 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7515 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN JULMISSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5406534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2347547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5406534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2347547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1428832 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1816 |
| IRS990/PYOtherExpensesAmt | 0 | 3798788 |
| IRS990/PYOtherRevenueAmt | 0 | -5515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6965003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 486113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4105235 |
| IRS990/PYTotalExpensesAmt | 0 | 7904023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8390136 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 970045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 7757679 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44797 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 195180 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 654793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1428832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2604992 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7754081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6965003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6199097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5667622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6446015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33031818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8309 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35636810 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8408874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8393835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6351528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5851372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6631201 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35636810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8410504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8395651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6353818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5852509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6632637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35645119 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 381201 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5155994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5537195 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 209934 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1482480 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1692414 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 89277 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 248149 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 337426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 82462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1435314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 36474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN DUE TO THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE TO THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESIDENT FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 680412 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1554250 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES WILL REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS MONITORS AND REVIEWS RELATIONSHIPS ANNUALLY AND ANY CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD. THE BOARD WILL REVIEW THE CONFLICTS TO DETERMINE THEIR AFFECTS ON THE MANOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE ADMINISTRATOR WILL BE BASED ON A FAIR MARKET RATE. THIS WILL BE ACCOMPLISHED BY COMPARING COMPENSATION PACKAGES OF SIMILIAR SIZE HEALTH CARE FACILITIES BY GATHERING COMPENSATION DATA FROM ONLINE RESOURCES AND TRADE ASSOCIATIONS. ADDITIONALLY, THE EXPERIENCE OF THE CANDIDATE IS CONSIDERED AS PART OF THE COMPENSATION DETERMINATION. THE COMPENSATION PACKAGE WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BY THE PRESIDENT OF THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS HAS THE AUTHORITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 060995128 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CT |
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