Civic Intelligence

Saint Mary'S Catholic Home

990 • Fiscal year 2014 • EIN 21-0634535

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileWWW.CAMDENDIOCESE.ORG
1845 Haddon AvenueCamden, NJ 08103

(856) 342-4100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$219,165

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$12,007,653

Up $197,138 (+1.7%) from 2013

Net Assets

Up

$5,335,264

Up $923,668 (+21%) from 2013

Liabilities

Down

$6,672,389

Down $726,530 (-9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$22,893,241

Up $1,226,946 (+5.7%) from 2013

Expenses

Up

$21,969,684

Up $780,657 (+3.7%) from 2013

Net Income

Up

$923,557

Up $446,289 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$12,007,653
Liabilities$6,672,389
Net Assets$5,335,264
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$22,893,241
Expenses$21,969,684
Net Income$923,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$22,893,241
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.

A skilled nursing facility licensed by the new jersey department of health and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,139,369$5,930,851▼ $208,518
Savings and Temporary Cash Investments$2,277,809$2,869,689▲ $591,880
Accounts Receivable$2,270,391$2,188,045▼ $82,346
Prepaid Expenses and Deferred Charges$293,014$288,867▼ $4,147
Inventories for Sale or Use$4,502$4,736▲ $234
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$11,810,515$12,007,653▲ $197,138
Other Assets Total$823,930$723,965▼ $99,965
Liabilities
Other Liabilities$4,970,294$4,434,288▼ $536,006
Accounts Payable and Accrued Expenses$1,722,065$1,619,331▼ $102,734
Escrow Account Liability$706,560$618,770▼ $87,790
Total Liabilities$7,398,919$6,672,389▼ $726,530
Net Assets / Fund Balance
Unrestricted Net Assets$4,371,781$5,295,341▲ $923,560
Temporarily Rstr Net Assets$39,815$39,923▲ $108
Total Net Assets Fund Balance$4,411,596$5,335,264▲ $923,668
Total Liabilities and Net Assets / Fund Balance$11,810,515$12,007,653▲ $197,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,876,550$7,746,047$12,622,597
Equipment$923,635$1,748,307$2,671,942
Land$130,666-$130,666
Other Assets Org$1,946--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen G KoglemanAdministratorFT$120,391$30,850$151,241

Board Members and Trustees

NameTitle
Joseph P SchooleyPresident
Dr Philip LoprestiVice President
Martin B IdlerExecutive Director/secretary
John FinleyTrustee
Joseph GilsonTrustee
Lawrence ReaderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationPt, Ot & St TherapyPO BOX 809056, Chicago, IL 60680-9056$1,068,568
Sodexo INCFood ServiceBOX 360170, Pittsburgh, PA 15251-6170$468,842
Marketing Dynamics INCMarketing Services294 UNION STREET, Hackensack, NJ 07601$158,485
Fox Long Term CarePt, Ot & St Therapy7 CARNEGIE PLAZA, Cherry Hill, NJ 08003$119,758
Little Sister Servants Of The IcFaith Services260 SAINT MARYS DRIVE, Cherry Hill, NJ 08003$112,022
Revenue and Support

Revenue Composition

Contributions and Grants
$19,276
Program Service Revenue
$22,792,098
Investment Income
$10,917
Other Revenue
$70,950
All Other Contributions
$13,290
Change in Net Assets
$923,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,893,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,219
Total Revenue per Audited Statements
$23,055,460
Total Revenue per Form 990
$22,893,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,276,836
Other Expenses$7,692,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,044,367$1,002,091-$10,046,458
Other Employee Benefits$2,531,980$280,537-$2,812,517
Fees for Services Other$2,021,398$44,684-$2,066,082
All Other Expenses$771,247$29,350-$800,597
Payroll Taxes$685,982$34,773-$720,755
Pension Plan Contributions$627,573$69,533-$697,106
Occupancy$596,441$25,888-$622,329
Office Expenses$402,398$111,634-$514,032
Depreciation Depletion$409,258--$409,258
Other Expenses$321,658--$321,658
Information Technology-$211,332-$211,332
Advertising$7,485$188,870-$196,355
Insurance-$79,882-$79,882
Interest$74,342--$74,342
Fees for Services Legal-$50,183-$50,183
Fees for Services Accounting-$39,170-$39,170
Travel$10,801$19,670-$30,471
Conferences and Meetings$5,567$1,895-$7,462
Total Functional Expenses$19,780,192$2,189,492$0$21,969,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,131,794
Expenses per Audited Statements$21,969,684
Total Expenses per Form 990$21,969,684
Expenses Not Reported on Form 990$162,110
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph Schooley Jr and Nate SchoolSons of Board MemberJOSEPH SCHOOLEY JR. AND NATE SCHOOLEY, SONS OF JOSEPH SCHOOLEY, RETIRED FROM SCHOOLEY ELECTRIC AND SONS, NOW RUN THE BUSINESS. ST. MARY'S USES SCHOOLEY ELECTRIC FOR WORK IN THE FACILITY.No$24,915
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,152,809
Due to Diocese of Camden$1,979,473
Due to Other Party$232,292
Resident Pna Funds$63,326
Due to Third Party Payors$6,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Catholic charities of the diocese of camden, inc. Is the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“As sole member of the corporation, catholic charities of the diocese of camden, inc. Has the power to appoint the trustees of the corporation.”

Form 990, Part VI, Section A, Line 7B

“In addition to the power to appoint the trustees as indicated above, catholic charities of the diocese of camden, inc has other powers set forth in the corporation's by-laws which include adopt or amend the certificate of incorporation or by-laws of the corporation, adopt or permit adoption of any annual or long-term capital or operational budget of the corporation as well as significant changes to the original budget (5%); authorize or permit the corporation to engage in significant transactions (as further defined in the by-laws) in excess of $100,000 as well as such transactions related to the acquisition or disposition of land and buildings owned by the corporation; approve or permit the approval of any secured or unsecured borrowing of money by the corporation; approve or permit the approval of any long-term strategic plan of the corporation; approve a plan of merger, consolidation, affiliation, or dissolution of the corporation; organize, acquire, authorize or permit the organization or acquisition of any new subsidiary of the corporation; and, approve or permit the approval of contributions, grants, or loans in excess of an aggregate of $100,000.”

Form 990, Part VI, Section B, Line 11

“The controller will review form 990 before it is signed and filed.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15: salary of the executive director is reviewed annually by the diocese of camden (related party) - receiving the same annual increase percentage as all other diocesan employees. This past july 1, there was a 2% diocesan increase. There is no performance based compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SAINT MARY'S CATHOLIC HOME
EIN
21-0634535
Phone
8563424100
Address
1845 HADDON AVENUE, CAMDEN, NJ 08103

Signing Officer

Name
Martin Idler
Title
Executive Director
Phone
8563424100
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin B Idler
Formed
1952
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
3
Employees
416
Volunteers
80

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in charitable remainder trust 109.”

Financial Statement Notes

PART IV, LINE 2B:

“Private pay residents have one month's rent deposited in an interest-bearing account at pnc 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.”

PART X, LINE 2:

“The 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 2014 and 2013. The home's federal return of organization exempt from income tax for the years prior to 2011 are no longer subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in charitable remainder trust 109.”

Raw XML AppendixShowing 400 of 679 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.

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IRS990/Desc0ST. MARY'S CATHOLIC HOME OPERATES A 215 BED SKILLED NURSING FACILITY AND 98 BED RESIDENTIAL HEALTHCARE FACILITY IN CHERRY HILL, NEW JERSEY. IT IS LICENSED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND HUMAN SERVICES. ST. MARY'S CATHOLIC HOME YEARLY CENSUS COUNT WAS 74,068 AND THE OCCUPANCY PERCENTAGE WAS 94.38%. THE HOME'S SOLE MEMBER IS CATHOLIC CHARITIES OF THE DIOCESE OF CAMDEN. 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 AND 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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IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH GILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR PHILIP LOPRESTI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN B IDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE READER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH P SCHOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN G KOGLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6135816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2193498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3139029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022893241
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0211332
IRS990/InformationTechnologyGrp/TotalAmt0211332
IRS990/InsuranceGrp/ManagementAndGeneralAmt079882
IRS990/InsuranceGrp/TotalAmt079882
IRS990/InterestGrp/ProgramServicesAmt074342
IRS990/InterestGrp/TotalAmt074342
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04502
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04736
IRS990/InvestmentIncomeGrp/ExclusionAmt010917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010917
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09494354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06139369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05930851
IRS990/LandBldgEquipCostOrOtherBssAmt015425205
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt023518
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023518
IRS990/MissionDesc0OUR MISSION IS 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 SEEK TO PROVIDE APPROPRIATE SERVICE TO ALL WHO ASK FOR OUR ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04411596
IRS990/NetAssetsOrFundBalancesEOYAmt05335264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025888
IRS990/OccupancyGrp/ProgramServicesAmt0596441
IRS990/OccupancyGrp/TotalAmt0622329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111634
IRS990/OfficeExpensesGrp/ProgramServicesAmt0402398
IRS990/OfficeExpensesGrp/TotalAmt0514032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0823930
IRS990/OtherAssetsTotalGrp/EOYAmt0723965
IRS990/OtherChangesInNetAssetsAmt0109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02531980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02812517
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT RECOVERY
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0881682
IRS990/OtherExpensesGrp/ProgramServicesAmt1796542
IRS990/OtherExpensesGrp/ProgramServicesAmt2591471
IRS990/OtherExpensesGrp/ProgramServicesAmt3321658
IRS990/OtherExpensesGrp/TotalAmt0881682
IRS990/OtherExpensesGrp/TotalAmt1796542
IRS990/OtherExpensesGrp/TotalAmt2591471
IRS990/OtherExpensesGrp/TotalAmt3321658
IRS990/OtherLiabilitiesGrp/BOYAmt04970294
IRS990/OtherLiabilitiesGrp/EOYAmt04434288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RESIDENT PHONE & VENDING REV
IRS990/OtherRevenueMiscGrp/Desc2MEALS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt017046
IRS990/OtherRevenueMiscGrp/ExclusionAmt116916
IRS990/OtherRevenueMiscGrp/ExclusionAmt213470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213470
IRS990/OtherRevenueTotalAmt070950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01002091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09044367
IRS990/OtherSalariesAndWagesGrp/TotalAmt010046458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034773
IRS990/PayrollTaxesGrp/ProgramServicesAmt0685982
IRS990/PayrollTaxesGrp/TotalAmt0720755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0627573
IRS990/PensionPlanContributionsGrp/TotalAmt0697106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0293014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288867
IRS990/PrincipalOfficerNm0MARTIN B IDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022792098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022792098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075
IRS990/PYInvestmentIncomeAmt09298
IRS990/PYOtherExpensesAmt07056920
IRS990/PYOtherRevenueAmt071394
IRS990/PYProgramServiceRevenueAmt021545497
IRS990/PYRevenuesLessExpensesAmt0477268
IRS990/PYSalariesCompEmpBnftPaidAmt014132032
IRS990/PYTotalExpensesAmt021189027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021666295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0923557
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022792098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02277809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02869689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 17,989. 2011 AMOUNT: $ 74,007. 2012 AMOUNT: $ 40,089. 2013 AMOUNT: $ 23,208. 2014 AMOUNT: $ 26,284. RESIDENT PHONE VENDING REV - 2010 AMOUNT: $ 19,249. 2011 AMOUNT: $ 21,615. 2012 AMOUNT: $ 19,145. 2013 AMOUNT: $ 19,224. 2014 AMOUNT: $ 16,916. MEALS REVENUE - 2010 AMOUNT: $ 17,644. 2011 AMOUNT: $ 17,292. 2012 AMOUNT: $ 13,827. 2013 AMOUNT: $ 12,792. 2014 AMOUNT: $ 13,470. TRIAL STAY ROOM BOARD - 2010 AMOUNT: $ 3,417. 2011 AMOUNT: $ 5,851. 2012 AMOUNT: $ 11,412. 2013 AMOUNT: $ 16,170. 2014 AMOUNT: $ 11,321. ANCILLARY SERVICES - 2010 AMOUNT: $ 10,980. 2011 AMOUNT: $ 11,900. 2012 AMOUNT: $ 10,145. GAIN ON SALE OF ASSETS - 2012 AMOUNT: $ 369,756. TELEVISION REVENUE - 2014 AMOUNT: $ 2,960.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0408173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0818652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01337239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022792098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021545497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021408416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020962325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020146248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106854584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095977
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0464374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0130665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt069279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0806663
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt0108191823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022811374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021585603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021816589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021013357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020964900
IRS990ScheduleA/Total509Grp/TotalAmt0108191823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022893242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021666295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022293314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021171006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021070606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109094463
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04876550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07746047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012622597
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0162110
IRS990ScheduleD/DonatedServicesUseFcltsAmt0162110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0923635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01748307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02671942
IRS990ScheduleD/ExpensesNotReportedAmt0162110
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021969684
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0130666

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,007,653
Liabilities
$6,672,389
Net assets
$5,335,264
Revenue
$22,893,241
Expenses
$21,969,684
Net income
$923,557
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits