Civic Intelligence

Our Lady'S Residence

990 • Fiscal year 2012 • EIN 22-1807020

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

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

70th percentile

0.83x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,599,330

Down $950,788 (-17%) from 2011

Net Assets

Down

$804,241

Down $993,107 (-55%) from 2011

Liabilities

Up

$3,795,089

Up $42,319 (+1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,579,486

Down $869,082 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $7,109,153Liabilities 2010: $4,085,457Net Assets 2010: $3,023,6962010Assets 2011: $5,550,118Liabilities 2011: $3,752,770Net Assets 2011: $1,797,3482011Assets 2012: $4,599,330Liabilities 2012: $3,795,089Net Assets 2012: $804,2412012Assets 2013: $5,157,167Liabilities 2013: $5,301,902Net Assets 2013: -$144,7352013Assets 2014: $4,696,015Liabilities 2014: $5,941,326Net Assets 2014: -$1,245,3112014Assets 2015: $2,442,425Liabilities 2015: $6,945,089Net Assets 2015: -$4,502,6642015Assets 2016: $411,834Liabilities 2016: $5,921,580Net Assets 2016: -$5,509,7462016Assets 2017: $355,137Liabilities 2017: $5,922,032Net Assets 2017: -$5,566,8952017Assets 2018: $1,365,508Liabilities 2018: $6,942,998Net Assets 2018: -$5,577,4902018Assets 2019: $1,119,482Liabilities 2019: $7,005,292Net Assets 2019: -$5,885,8102019Assets 2020: $1,118,294Liabilities 2020: $7,011,431Net Assets 2020: -$5,893,1372020

Highlighted filing

2012

Assets$4,599,330
Liabilities$3,795,089
Net Assets$804,241
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $17,214,1322010Expenses 2011: $17,448,5682011Expenses 2012: $16,579,4862012Revenue 2013: $15,711,634Expenses 2013: $16,661,575Net Income 2013: -$949,9412013Revenue 2014: $15,874,311Expenses 2014: $16,974,996Net Income 2014: -$1,100,6852014Revenue 2015: $14,126,549Expenses 2015: $15,723,780Net Income 2015: -$1,597,2312015Revenue 2016: $149,309Expenses 2016: $1,156,391Net Income 2016: -$1,007,0822016Revenue 2017: $4,440Expenses 2017: $61,589Net Income 2017: -$57,1492017Revenue 2018: $21,439Expenses 2018: $37,341Net Income 2018: -$15,9022018Revenue 2019: $536Expenses 2019: $308,856Net Income 2019: -$308,3202019Revenue 2020: $0Expenses 2020: $7,327Net Income 2020: -$7,3272020

Highlighted filing

2012

Revenue-
Expenses$16,579,486
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.1
Gross Receipts
$15,501,075
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 ask for our assistance.

Filing and Contact Details

Filer

EIN
22-1807020
Raw XML AppendixShowing 400 of 634 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/Description0OUR LADY'S RESIDENCE OPERATES A 214 BED SKILLED NURSING FACILITY IN PLEASANTVILLE, NEW JERSEY THAT IS LICENSED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE HOME'S SOLE MEMBER IS THE DIOCESAN HEALTH SERVICES CORPORATION 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, 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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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01472444
IRS990ScheduleD/Buildings/Depreciation0858410
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02330854
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities084536
IRS990ScheduleD/Equipment/BookValue0337691
IRS990ScheduleD/Equipment/Depreciation0597565
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0935256
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal016579486
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PRIVATE PAY RESIDENTS HAVE ONE MONTH'S RENT DEPOSITED 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/Form990ScheduleDPartXIII/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 2012 AND 2011. THE HOME'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 768.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue090380
IRS990ScheduleD/Land/OtherCostOrOtherBasis090380
IRS990ScheduleD/OtherLiabilities/Amount071593
IRS990ScheduleD/OtherLiabilities/Amount167100
IRS990ScheduleD/OtherLiabilities/Amount2176957

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,599,330
Liabilities
$3,795,089
Net assets
$804,241
Revenue
-
Expenses
$16,579,486
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$7.01$5.89$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$7.01$5.89$0.00$0.31$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$6.94$5.58$0.02$0.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$5.92$5.57$0.00$0.06$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$5.92$5.51$0.15$1.16$1.01
2015Detailed filing. Detailed filing data is available for this year.$2.44$6.95$4.50$14.1$15.7$1.60
2014Detailed filing. Detailed filing data is available for this year.$4.70$5.94$1.25$15.9$17.0$1.10
2013Detailed filing. Detailed filing data is available for this year.$5.16$5.30$0.14$15.7$16.7$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.80$0.80$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$3.75$1.80$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$4.09$3.02$17.2