Civic Intelligence

St Luke Manor for the Chronically ILL

EIN 16-0794811 • Buffalo, NY

990-N Coverage
Buffalo, NY
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

50.42x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,740

No earlier filing loaded for comparison.

Liabilities

$339,845

No earlier filing loaded for comparison.

Net Assets

-$333,105

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2012: $6,740Liabilities 2012: $339,845Net Assets 2012: -$333,1052012

Highlighted filing

2012

Assets$6,740
Liabilities$339,845
Net Assets-$333,105

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

No historical points available for this chart yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$3.40$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
16-0794811
Raw XML Appendix157 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY06740
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-333105
IRS990EZ/NetAssetsOrFundBalancesBOY0-333105
IRS990EZ/NetAssetsOrFundBalances/EOY0-333105
IRS990EZ/NetAssetsOrFundBalancesEOY0-333105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition037.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition137.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition237.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition337.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition537.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES A DUNLOP JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE KLUCKHOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDWARD FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOYCE MARKIEWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK MEYERHOFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMES MILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBERT NASSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHERRY POMEROY PHD RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NANCY TRUVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SR MARY ANNE WELDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES & CEO,CHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC. VP & COO,CHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXEC. VP, FINANCE/CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRES & CEO CONTINUING CARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SKILLED NURSING FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ST. LUKE'S MANOR WAS A SKILLED NURSING FACILITY THAT TENDED PRIMARILY TO THE POOR AND ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0339845
IRS990EZ/SumOfTotalLiabilities/EOY0339845
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10515 ABBOTT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUFFALO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014220
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID MACHOLZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07168282794
IRS990EZ/TotalAssets/BOY06740
IRS990EZ/TotalAssets/EOY06740
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0CHSBUFFALO.ORG
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER LONG TERM LIABILITIES. BEG. OF YEAR AMOUNT: 339845. END OF YEAR AMOUNT: 339845.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160794811
ReturnHeader/Filer/Name/BusinessNameLine10ST LUKE MANOR FOR THE CHRONICALLY ILL
ReturnHeader/Filer/NameControl0STLU
ReturnHeader/Filer/Phone07169234868
ReturnHeader/Filer/USAddress/AddressLine10291 NORTH STREET
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014201
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0DAVID MACHOLZ
ReturnHeader/Officer/Phone07168282794
ReturnHeader/Officer/Title0VP/CORPORATE CONTROLLER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T07:51:44-06:00

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