Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$8,499,137
Up $1,068,522 (+14%) from 2016
Net Assets
Up$7,841,535
Up $1,060,789 (+16%) from 2016
Liabilities
Up$657,602
Up $7,733 (+1.2%) from 2016
Revenue
Down$8,525,985
Down $67,638 (-0.8%) from 2016
Expenses
Up$7,465,196
Up $74,462 (+1.0%) from 2016
Net Income
Down$1,060,789
Down $142,100 (-12%) from 2016
To promote Christian values
To promote christian values that enhance the dignity of the sick and well persons accomplished through optimal health care and programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,042,063 | $4,678,730 | ▲ $636,667 |
| Accounts Receivable | $1,540,640 | $2,188,824 | ▲ $648,184 |
| Land, Buildings, and Equipment, Net | $1,602,457 | $1,386,012 | ▼ $216,445 |
| Savings and Temporary Cash Investments | $129,542 | $129,601 | ▲ $59 |
| Prepaid Expenses and Deferred Charges | $115,913 | $115,970 | ▲ $57 |
| Total Assets | $7,430,615 | $8,499,137 | ▲ $1,068,522 |
| Liabilities | |||
| Deferred Revenue | $438,554 | $463,216 | ▲ $24,662 |
| Accounts Payable and Accrued Expenses | $211,315 | $194,386 | ▼ $16,929 |
| Total Liabilities | $649,869 | $657,602 | ▲ $7,733 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,780,746 | $7,841,535 | ▲ $1,060,789 |
| Total Net Assets Fund Balance | $6,780,746 | $7,841,535 | ▲ $1,060,789 |
| Total Liabilities and Net Assets / Fund Balance | $7,430,615 | $8,499,137 | ▲ $1,068,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $649,202 | $5,737,176 | $6,386,378 |
| Equipment | $176,067 | $1,158,705 | $1,334,772 |
| Leasehold Improvements | $473,585 | $742,661 | $1,216,246 |
| Other Land Buildings | $87,158 | $386,742 | $473,900 |
| Name | Title |
|---|---|
| Mother Dorota Baranowska | President |
| Sr Danuta Bielecka | Director of Laundry |
| Sr Zdzislawa Krukowska | AL Administrator |
| Sr Teresa Gradowska | Don |
| Sr Maria Pietrzyk | Payroll Officer |
| Sr Elizabeth Lopatka | Treasurer |
| Sr Boguslawa Baginska | Wellness Coordinator |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,252,801 |
| Other Expenses | $2,212,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,460,030 | $321,853 | $0 | $3,781,883 |
| Pension Plan Contributions | $1,116,253 | $97,065 | $0 | $1,213,318 |
| Occupancy | $259,796 | $65,439 | $0 | $325,235 |
| Other Employee Benefits | $234,416 | $23,184 | $0 | $257,600 |
| Depreciation Depletion | $255,340 | $0 | $0 | $255,340 |
| Other Expenses | $222,867 | $0 | $0 | $222,867 |
| Fees for Services Other | $222,500 | $0 | $0 | $222,500 |
| All Other Expenses | $170,821 | $4,654 | $0 | $175,475 |
| Insurance | $142,676 | $0 | $0 | $142,676 |
| Information Technology | $2,394 | $47,782 | $0 | $50,176 |
| Fees for Services Accounting | $0 | $46,028 | $0 | $46,028 |
| Office Expenses | $0 | $28,577 | $0 | $28,577 |
| Fees for Services Legal | $0 | $9,759 | $0 | $9,759 |
| Travel | $0 | $5,459 | $0 | $5,459 |
| Total Functional Expenses | $6,609,204 | $855,992 | $0 | $7,465,196 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,465,196 |
| Total Expenses per Audited Statements | $7,465,196 |
| Total Expenses per Form 990 | $7,465,196 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is given to the President of the organization to review before submission.”
“Sisters monitor compliance”
“Documents are made available upon request.”
“Accounts Receivable - Net”
“Prepaids”
“Investments”
“Accounts Payable & Accrued Expenses”
“Deferred Revenue”
“Bonds, Mortgages & Other Notes”
“Laundry and Linens 2064. 2064. 0. 0.”
“Pharmacy 54885. 54885. 0. 0.”
“Patient Activities 6486. 6486. 0. 0.”
“Barber 10018. 10018. 0. 0.”
“Repairs and Maintenance 98353. 97268. 1085. 0.”
“Miscellaneous 3669. 100. 3569. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 211315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1540640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2188824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE CHRISTIAN VALUES THAT ENHANCE THE DIGNITY OF THE SICK AND WELL PERSONS ACCOMPLISHED THROUGH OPTIMAL HEALTH CARE AND PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 9171 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 170821 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175475 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SISTER JADWIGA CHLUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7326340004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 St Josephs Terrace |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodbridge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07095 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4042063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4678730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2296 |
| IRS990/CYOtherExpensesAmt | 0 | 2212395 |
| IRS990/CYOtherRevenueAmt | 0 | 1652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8512866 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1060789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5252801 |
| IRS990/CYTotalExpensesAmt | 0 | 7465196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8525985 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 438554 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 463216 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 255340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 255340 |
| IRS990/Desc | 0 | PROMOTION OF CHRISTIAN VALUES THAT ENHANCE THE DIGNITY OF THE SICK AND WELL PERSONS ACCOMPLISHED THROUGH OPTIMAL HEALTH CARE AND PROGRAMS WHICH CONTRIBUTE TO THE EMOTIONAL, SOCIAL AND SPIRTUAL WELL-BEING OF THE ELDERLY, STAFF AND COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | St Joseph's Senior Home |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6609204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46028 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46028 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9759 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9759 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 222500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 222500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOTHER DOROTA BARANOWSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR ZDZISLAWA KRUKOWSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SR MARIA PIETRZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SR DANUTA BIELECKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SR TERESA GRADOWSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SR BOGUSLAWA BAGINSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SR ELIZABETH LOPATKA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AL Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Payroll Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Laundry |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Wellness Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8525985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47782 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2394 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50176 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 142676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142676 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2296 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8025284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1602457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1386012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9411296 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote Christian values |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6780746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7841535 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9171 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65439 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 259796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 325235 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28577 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 234416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 257600 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dietary |
| IRS990/OtherExpensesGrp/Desc | 1 | Nursing Home Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Skilled Nursing Facility |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 206192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 412806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 222867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 412806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 206192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 222867 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1652 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1652 |
| IRS990/OtherRevenueTotalAmt | 0 | 1652 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 321853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3460030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3781883 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 97065 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1116253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1213318 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115913 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115970 |
| IRS990/PrincipalOfficerNm | 0 | SISTER MAGDALENA OLESZKOWICZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8512866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 192953 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1835 |
| IRS990/PYOtherExpensesAmt | 0 | 2198419 |
| IRS990/PYOtherRevenueAmt | 0 | 3016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8395819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1202889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5192315 |
| IRS990/PYTotalExpensesAmt | 0 | 7390734 |
| IRS990/PYTotalRevenueAmt | 0 | 8593623 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1060789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8512866 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129542 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 296147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8512866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8395819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8025384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7953912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7732231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40620212 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1652 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3016 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1325 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12127 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 26920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7909 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40943279 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8523689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8591788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8051733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7965578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7810491 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40943279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40951188 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 649202 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5737176 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6386378 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 176067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1158705 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1334772 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7465196 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 473585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 742661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1216246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 386742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 473900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8525985 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1386012 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7465196 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8525985 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8525985 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7465196 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is given to the President of the organization to review before submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Sisters monitor compliance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Receivable - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prepaids |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Investments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Deferred Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bonds, Mortgages & Other Notes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Laundry and Linens 2064. 2064. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Pharmacy 54885. 54885. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Patient Activities 6486. 6486. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Barber 10018. 10018. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Repairs and Maintenance 98353. 97268. 1085. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous 3669. 100. 3569. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7430615 |
| IRS990/TotalAssetsEOYAmt | 0 | 8499137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7430615 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8499137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9171 |
| IRS990/TotalEmployeeCnt | 0 | 139 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 855992 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6609204 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7465196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 649869 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 657602 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 649869 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 657602 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6780746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7841535 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6609204 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8512866 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3948 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8512866 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8525985 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7430615 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8499137 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5459 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 5459 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6780746 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7841535 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 St Josephs Terrace |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.