Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Bishop Mccarthy Residence
EIN 22-2051685 • 501(c)3 • Camden, NJ
Profile
Our 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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 532560.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$13,368,057
Up $35 (+0.0%) from 2019
Liabilities
Up$1,217,958
Up $5,276 (+0.4%) from 2019
Net Assets
Down$12,150,099
Down $5,241 (-0.0%) from 2019
Revenue
Down$35
Down $465 (-93%) from 2019
Expenses
Down$5,276
Down $101,295 (-95%) from 2019
Net Income
Up-$5,241
Up $100,830 (+95%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $13,368,057
- Liabilities
- $1,217,958
- Net assets
- $12,150,099
- Revenue
- $35
- Expenses
- $5,276
- Net income
- -$5,241
Latest Detailed Filing
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $24,879,137
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,062,464 | $4,460,269 | ▲ $397,805 |
| Land, Buildings, and Equipment, Net | $4,056,217 | - | - |
| Accounts Receivable | $1,618,058 | $1,648,347 | ▲ $30,289 |
| Prepaid Expenses and Deferred Charges | $175,124 | $365,598 | ▲ $190,474 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | - | - |
| Total Assets | $14,371,182 | $16,931,132 | ▲ $2,559,950 |
| Other Assets Total | $4,458,319 | $10,456,918 | ▲ $5,998,599 |
| Liabilities | |||
| Other Liabilities | $3,504,530 | $976,364 | ▼ $2,528,166 |
| Accounts Payable and Accrued Expenses | $1,134,906 | $448,848 | ▼ $686,058 |
| Unsecured Notes Loans Payable | $7,124 | $2,157 | ▼ $4,967 |
| Escrow Account Liability | $118,460 | $13 | ▼ $118,447 |
| Total Liabilities | $4,765,020 | $1,427,382 | ▼ $3,337,638 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,606,162 | $15,503,750 | ▲ $5,897,588 |
| Total Net Assets Fund Balance | $9,606,162 | $15,503,750 | ▲ $5,897,588 |
| Total Liabilities and Net Assets / Fund Balance | $14,371,182 | $16,931,132 | ▲ $2,559,950 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $10,334,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ruth Ann Kozlek | Administrator | FT | $137,963 | $137,963 |
| Lawrence Reader | treasurer | - | $137,075 | $137,075 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amina Mazzochi | President |
| Deacon William J DeLiberis DPM | Vice President |
| Martin B Idler | Executive Director/Secretary |
| Allan Bernardini | Trustee |
| Robert G Rone | Trustee |
| Thomas P Farnoly | Trustee |
| Walter Wolfe | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Select Rehabilitation | PT, OT & ST Therapy | PO Box 809056, Chicago, IL 60680-9056 | $768,878 |
| Sodexo Inc | Food Service | Box 360170, Pittsburgh, PA 15251-6170 | $343,319 |
| Sisters of Mary Immaculate | Nursing Services | 400 State Street, Elmer, NJ 08318 | $169,461 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,579
- Program Service Revenue
- $13,724,513
- Investment Income
- $6,944,122
- Other Revenue
- $25,944
- All Other Contributions
- $7,579
- Change in Net Assets
- $5,807,572
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,343,749 |
| Other Expenses | $4,550,812 |
| Grants and Similar Amounts Paid | $25 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,496,384 | $785,808 | - | $7,282,192 |
| Other Employee Benefits | $1,869,040 | $227,024 | - | $2,096,064 |
| Fees for Services Other | $1,237,255 | $47,396 | - | $1,284,651 |
| All Other Expenses | $462,738 | $75,580 | - | $538,318 |
| Payroll Taxes | $500,739 | $32,921 | - | $533,660 |
| Pension Plan Contributions | $385,061 | $46,772 | - | $431,833 |
| Office Expenses | $337,238 | $59,681 | - | $396,919 |
| Occupancy | $302,207 | $1,373 | - | $303,580 |
| Other Expenses | $177,490 | - | - | $177,490 |
| Information Technology | $128,021 | - | - | $128,021 |
| Interest | $115,430 | - | - | $115,430 |
| Advertising | $3,110 | $76,346 | - | $79,456 |
| Fees for Services Legal | - | $64,253 | - | $64,253 |
| Insurance | $60,932 | - | - | $60,932 |
| Travel | $217 | $22,955 | - | $23,172 |
| Fees for Services Accounting | - | $6,530 | - | $6,530 |
| Conferences and Meetings | $1,967 | $2,580 | - | $4,547 |
| Grants to Domestic Orgs | $25 | - | - | $25 |
| Total Functional Expenses | $13,445,367 | $1,449,219 | $0 | $14,894,586 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Diocese of Camden | $755,169 |
| Resident Pna Funds | $122,905 |
| Due to Third Party Payors | $79,809 |
| Due to Others | $18,481 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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 is the sole member.”
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 the following: - 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 the Form 990 before it is signed and filed.”
Form 990, Part VI, Section B, line 15A
“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. In july 2015, there was a 2% diocesan increase. There is no performance based compensation.”
Form 990, Part VI, Section C, line 19
“The organization's financial statements, governing documents and conflict of interest policy will be made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bishop McCarthy Residence
- EIN
- 22-2051685
- Phone
- 8563424100
- Address
- 1845 Haddon Avenue, Camden, NJ 08103
Signing Officer
- Name
- Robert Waite
- Title
- Controller
- Phone
- 8563424100
- Signed
- 2016-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Waite
- Formed
- 1975
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 343
- Volunteers
- 45
Preparer
- Firm
- Baker Tilly Virchow Krause LLP
- Address
- 1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
- Preparer
- Julius C Green CPA
- Phone
- 2159720701
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 3
“On December 14, 2015, the nursing home was sold to a for-profit company. At present, we are in the process of winding down the corporate entity.”
Financial Statement Notes
Part IV, Line 1B:
“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. As of year-end they were all closed.”
Raw XML AppendixShowing 400 of 648 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1134906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 448848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1618058 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1648347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A SKILLED NURSING FACILITY LICENSED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND HUMAN SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 76346 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79456 |
| IRS990/AllOtherContributionsAmt | 0 | 7579 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75580 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 462738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 538318 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Robert Waite CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8563424186 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1845 Haddon Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2580 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1967 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4547 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 768878 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 343319 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 169461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 809056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | Box 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 400 State Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Pittsburgh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Elmer |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606809056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 152516170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08318 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Select Rehabilitation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Sodexo Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Sisters of Mary Immaculate |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PT, OT & ST Therapy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Nursing Services |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6944122 |
| IRS990/CYOtherExpensesAmt | 0 | 4550812 |
| IRS990/CYOtherRevenueAmt | 0 | 25944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13724513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5807572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10343749 |
| IRS990/CYTotalExpensesAmt | 0 | 14894586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20702158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Bishop McCarthy Residence operates a 182 bed Skilled Nursing Facility in Vineland, New Jersey that is licensed by the New Jersey Department of Health and Human Services. Bishop McCarthy Residence has an annual census count of 55,876 and occupancy percentage of 88.47%. 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, 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 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 90016 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 343 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 118460 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13 |
| IRS990/ExpenseAmt | 0 | 13445367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6530 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64253 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64253 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47396 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1237255 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1284651 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 26.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 13.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amina Mazzochi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deacon William J DeLiberis DPM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lawrence Reader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Allan Bernardini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Thomas P Farnoly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert G Rone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Walter Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Martin B Idler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ruth Ann Kozlek |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 119848 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6823221 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 25 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11000200 |
| IRS990/GrossReceiptsAmt | 0 | 24879137 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 128021 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 128021 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60932 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115430 |
| IRS990/InterestGrp/TotalAmt | 0 | 115430 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120901 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1250 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1250 |
| IRS990/MissionDesc | 0 | Our 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9606162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15503750 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6823221 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 302207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 303580 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 337238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 396919 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10456918 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1869040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2096064 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING HOME Assessment |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY/DRUGS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 530112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 261975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 177490 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 530112 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 177490 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 976364 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Meals Revenue |
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| IRS990/OtherRevenueMiscGrp/Desc | 2 | Resident Television Revenue |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8612 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 5915 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5915 |
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| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 500739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 533660 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 385061 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 431833 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 175124 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 365598 |
| IRS990/PrincipalOfficerNm | 0 | Robert Waite |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13724513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13724513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51990 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75855 |
| IRS990/PYOtherExpensesAmt | 0 | 5109069 |
| IRS990/PYOtherRevenueAmt | 0 | 35329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15499551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 435075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10118556 |
| IRS990/PYTotalExpensesAmt | 0 | 15227650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15662725 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5807572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13724513 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4062464 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4460269 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1 MISCELLANEOUS REVENUE - 2011 Amount: $ 35,915. 2012 Amount: $ 16,328. 2013 Amount: $ 1,035. 2014 Amount: $ 1,067. 2015 Amount: $ 1,250. 2 RESIDENT TELEPHONE REV - 2011 Amount: $ 10,957. 2013 Amount: $ 8,364. 2014 Amount: $ 11,523. 2015 Amount: $ 8,612. 3 RESIDENT TELEVISION REV - 2011 Amount: $ 4,334. 2013 Amount: $ 5,505. 2014 Amount: $ 6,855. 2015 Amount: $ 5,915. 4 MEALS REVENUE - 2011 Amount: $ 32,162. 2013 Amount: $ 17,846. 2014 Amount: $ 15,884. 2015 Amount: $ 10,167. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 101771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 120901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 413512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13724513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15499551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14875652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14814013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15146458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 74060187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 120901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 75855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 413512 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 25944 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35329 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32750 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16328 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83368 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 193719 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 74161958 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13732092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15551541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14885035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14834938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15158352 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 74161958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13878937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15662725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14989477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14924115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15313935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 74769189 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 69512 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 118460 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 187985 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | -13 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 122905 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10334000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESIDENT PNA FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDENT ESCROW FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 122905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 79809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 755169 |
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