Civic Intelligence

Saint Mary'S Catholic Home

990 • Fiscal year 2011 • EIN 21-0634535

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.CAMDENDIOCESE.ORG
1845 Haddon Avenue08103
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$11,412,957

No earlier filing loaded for comparison.

Net Assets

$2,729,708

No earlier filing loaded for comparison.

Liabilities

$8,683,249

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,689,173

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$20M$0-$20MAssets 2011: $11,412,957Liabilities 2011: $8,683,249Net Assets 2011: $2,729,7082011Assets 2012: $11,310,600Liabilities 2012: $7,377,237Net Assets 2012: $3,933,3632012Assets 2013: $11,810,515Liabilities 2013: $7,398,919Net Assets 2013: $4,411,5962013Assets 2014: $12,007,653Liabilities 2014: $6,672,389Net Assets 2014: $5,335,2642014Assets 2015: $35,314,926Liabilities 2015: $6,712,771Net Assets 2015: $28,602,1552015Assets 2016: $34,661,045Liabilities 2016: $8,524,412Net Assets 2016: $26,136,6332016Assets 2017: $12,617,179Liabilities 2017: $18,326,290Net Assets 2017: -$5,709,1112017Assets 2018: $12,599,498Liabilities 2018: $18,450,687Net Assets 2018: -$5,851,1892018Assets 2019: $12,925,210Liabilities 2019: $18,406,614Net Assets 2019: -$5,481,4042019Assets 2020: $12,895,379Liabilities 2020: $18,404,190Net Assets 2020: -$5,508,8112020Assets 2021: $12,823,144Liabilities 2021: $18,406,490Net Assets 2021: -$5,583,3462021Assets 2024: $12,696,494Liabilities 2024: $18,434,289Net Assets 2024: -$5,737,7952024

Highlighted filing

2011

Assets$11,412,957
Liabilities$8,683,249
Net Assets$2,729,708
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $21,689,1732011Expenses 2012: $21,266,0162012Revenue 2013: $21,666,295Expenses 2013: $21,189,027Net Income 2013: $477,2682013Revenue 2014: $22,893,241Expenses 2014: $21,969,684Net Income 2014: $923,5572014Revenue 2015: $44,113,037Expenses 2015: $20,989,326Net Income 2015: $23,123,7112015Revenue 2016: $5,201Expenses 2016: $2,470,723Net Income 2016: -$2,465,5222016Revenue 2017: $265,584Expenses 2017: $3,024,031Net Income 2017: -$2,758,4472017Revenue 2018: $110,540Expenses 2018: $252,618Net Income 2018: -$142,0782018Revenue 2019: $757,197Expenses 2019: $387,412Net Income 2019: $369,7852019Revenue 2020: $56,889Expenses 2020: $84,296Net Income 2020: -$27,4072020Revenue 2021: $2,543Expenses 2021: $77,078Net Income 2021: -$74,5352021Revenue 2024: $232,192Expenses 2024: $227,159Net Income 2024: $5,0332024

Highlighted filing

2011

Revenue-
Expenses$21,689,173
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$21,171,006
Mission and Program Overview

Mission

Our mission was to operate a not-for-profit catholic based skilled nursing facility providing our residents with the best nursing care and rehabilitation services, while enhancing the quality of life in a dignified, safe atmosphere. We sought to provide appropriate service to all who asked for our assistance.

Filing and Contact Details

Filer

EIN
21-0634535
Raw XML AppendixShowing 400 of 636 raw XML fields

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IRS990/Description0SAINT MARY'S CATHOLIC HOME OPERATES A 215 BED SKILLED NURSING HOME AND A 100 BED RESIDENTIAL HEALTHCARE FACILITY IN CHERRY HILL, NEW JERSEY THAT IS LICENSED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND HUMAN SERVICES.RESIDENT PROGRAMS INCLUDE RESTORATIVE NURSING CARE BY LICENSED AND CERTIFIED NURSING STAFF, COMPREHENSIVE PLAN OF CARE, SOCIAL SERVICE, PHARMACY, CONGREGATED DINING, ACTIVITIES, SPECIAL DIETS, SPIRITUAL COUNSELING BY A CATHOLIC CHAPLAIN, HOUSEKEEPING AND LAUNDRY. REHABILITATION SERVICES, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES ARE AVAILABLE FOR THOSE RECOVERING FROM FRACTURES, STROKES AND OTHER SHORT-TERM, POST HOSPITAL STAYS. IN ADDITION TO CORE THERAPIES AND TREATMENT MODALITIES, WE PROVIDE A WIDE RANGE OF COMPLEX CLINICAL CARE AND SPECIALIZED SERVICES, INCLUDING: GAIT AND BALANCE TRAINING, DYSPHASIA THERAPY, IV ANTIBIOTIC THERAPY, ENTERAL NUTRITION, WOUND CARE AND PAIN MANAGEMENT.
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02245720
IRS990ScheduleD/ExcessOrDeficitForYear0-518167
IRS990ScheduleD/ExcessOrDeficitPerFS0-519945
IRS990ScheduleD/ExpensesNotRptdF9900156527
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal021689173
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PRIVATE PAY RESIDENTS HAVE ONE MONTH'S RENT IN AN INTEREST BEARING ACCOUNT AT WELLS FARGO BANK. UPON DEATH, LEAVING THE FACILITY OR APPLYING FOR MEDICAID, THE ESCROW BALANCE IS APPLIED TO THE RESIDENT'S OUTSTANDING ACCOUNT BALANCE AND ANY REMAINING MONIES ARE REFUNDED TO THE RESIDENT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE HOME ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 AND 2010. THE HOME'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2010, 2009 AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST -1,778.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST -1,778.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0135911
IRS990ScheduleD/Land/OtherCostOrOtherBasis0135911
IRS990ScheduleD/OtherAmount0-1778
IRS990ScheduleD/OtherAssets/BookValue0745135
IRS990ScheduleD/OtherAssets/BookValue176613
IRS990ScheduleD/OtherAssets/BookValue238080
IRS990ScheduleD/OtherAssets/BookValue31946
IRS990ScheduleD/OtherAssets/Description0RESIDENT ESCROW FUNDS
IRS990ScheduleD/OtherAssets/Description1RESIDENT PNA FUNDS
IRS990ScheduleD/OtherAssets/Description2BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssets/Description3DUE FROM OTHER PARTY
IRS990ScheduleD/OtherLandBuildings/BookValue0158070
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0158070
IRS990ScheduleD/OtherLiabilities/Amount03018422
IRS990ScheduleD/OtherLiabilities/Amount12751374
IRS990ScheduleD/OtherLiabilities/Amount2111785
IRS990ScheduleD/OtherLiabilities/Amount3233683

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,412,957
Liabilities
$8,683,249
Net assets
$2,729,708
Revenue
-
Expenses
$21,689,173
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$18.4$5.74$0.23$0.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$18.4$5.58$0.00$0.08$0.07
2020Summary only. Only limited summary data is available for this year.$12.9$18.4$5.51$0.06$0.08$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$18.4$5.48$0.76$0.39$0.37
2018Summary only. Only limited summary data is available for this year.$12.6$18.5$5.85$0.11$0.25$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$18.3$5.71$0.27$3.02$2.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$8.52$26.1$0.01$2.47$2.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$6.71$28.6$44.1$21.0$23.1
2014Detailed filing. Detailed filing data is available for this year.$12.0$6.67$5.34$22.9$22.0$0.92
2013Detailed filing. Detailed filing data is available for this year.$11.8$7.40$4.41$21.7$21.2$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.38$3.93$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.68$2.73$21.7