Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$9,149,922
Up $650,785 (+7.7%) from 2017
Net Assets
Up$8,515,477
Up $673,942 (+8.6%) from 2017
Liabilities
Down$634,445
Down $23,157 (-3.5%) from 2017
Revenue
Down$8,127,272
Down $398,713 (-4.7%) from 2017
Expenses
Down$7,454,634
Down $10,562 (-0.1%) from 2017
Net Income
Down$672,638
Down $388,151 (-37%) from 2017
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 | $4,678,730 | $3,333,567 | ▼ $1,345,163 |
| Accounts Receivable | $2,188,824 | $2,249,043 | ▲ $60,219 |
| Savings and Temporary Cash Investments | $129,601 | $2,130,972 | ▲ $2,001,371 |
| Land, Buildings, and Equipment, Net | $1,386,012 | $1,186,924 | ▼ $199,088 |
| Prepaid Expenses and Deferred Charges | $115,970 | $249,416 | ▲ $133,446 |
| Total Assets | $8,499,137 | $9,149,922 | ▲ $650,785 |
| Liabilities | |||
| Deferred Revenue | $463,216 | $483,557 | ▲ $20,341 |
| Accounts Payable and Accrued Expenses | $194,386 | $150,888 | ▼ $43,498 |
| Total Liabilities | $657,602 | $634,445 | ▼ $23,157 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,841,535 | $8,515,477 | ▲ $673,942 |
| Total Net Assets Fund Balance | $7,841,535 | $8,515,477 | ▲ $673,942 |
| Total Liabilities and Net Assets / Fund Balance | $8,499,137 | $9,149,922 | ▲ $650,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $515,906 | $5,870,472 | $6,386,378 |
| Equipment | $179,955 | $1,191,191 | $1,371,146 |
| Leasehold Improvements | $421,437 | $808,409 | $1,229,846 |
| Other Land Buildings | $69,626 | $404,274 | $473,900 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Mother Dorota Baranowska | President |
| Sr Danuta Bielecka | Director of Laundry |
| Sr Monica Aleksandrowicz | Director of Nursing |
| Sr Zdzislawa Krukowska | AL Administrator |
| Sr Magdalena Oleszkowicz | Payroll Officer |
| Sr Elizabeth Lopatka | Treasurer |
| Sr Teresa Gradowska | Wellness Coordinator |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,185,176 |
| Other Expenses | $2,269,458 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,557,848 | $353,330 | $0 | $3,911,178 |
| Pension Plan Contributions | $919,465 | $90,936 | $0 | $1,010,401 |
| Occupancy | $286,679 | $58,276 | $0 | $344,955 |
| Other Employee Benefits | $239,873 | $23,724 | $0 | $263,597 |
| Depreciation Depletion | $253,462 | $0 | $0 | $253,462 |
| Fees for Services Other | $219,388 | $0 | $0 | $219,388 |
| All Other Expenses | $187,666 | $29,021 | $0 | $216,687 |
| Other Expenses | $168,173 | $0 | $0 | $168,173 |
| Insurance | $143,943 | $0 | $0 | $143,943 |
| Information Technology | $2,403 | $45,331 | $0 | $47,734 |
| Fees for Services Accounting | $0 | $45,966 | $0 | $45,966 |
| Office Expenses | $0 | $34,097 | $0 | $34,097 |
| Fees for Services Legal | $0 | $32,091 | $0 | $32,091 |
| Travel | $0 | $5,880 | $0 | $5,880 |
| Total Functional Expenses | $6,735,982 | $718,652 | $0 | $7,454,634 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,454,634 |
| Total Expenses per Audited Statements | $7,454,634 |
| Total Expenses per Form 990 | $7,454,634 |
| 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.”
“Laundry and Linens 3447. 3447. 0. 0.”
“Pharmacy 45812. 45812. 0. 0.”
“Patient Activities 4017. 4017. 0. 0.”
“Barber 9675. 9675. 0. 0.”
“Repairs and Maintenance 125833. 124236. 1597. 0.”
“Miscellaneous 27903. 479. 27424. 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 | 194386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2188824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2249043 |
| 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 | 18619 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29021 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 187666 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 216687 |
| 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 | 4678730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3333567 |
| 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 | 18619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18188 |
| IRS990/CYOtherExpensesAmt | 0 | 2269458 |
| IRS990/CYOtherRevenueAmt | 0 | 98068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7992397 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 672638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5185176 |
| IRS990/CYTotalExpensesAmt | 0 | 7454634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8127272 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 463216 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 483557 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 253462 |
| 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 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6735982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45966 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45966 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32091 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32091 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 219388 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 219388 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mother Dorota Baranowska |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sr Zdzislawa Krukowska |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sr Magdalena Oleszkowicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sr Danuta Bielecka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sr Monica Aleksandrowicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sr Teresa Gradowska |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sr Elizabeth Lopatka |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| 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 | Director of Nursing |
| 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/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8127272 |
| 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 | 45331 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47734 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 143943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143943 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18188 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8274346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1386012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1186924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9461270 |
| 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 that enhance the dignity of the sick and well persons accomplished through optimal health care and programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7841535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8515477 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1304 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 286679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 344955 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34097 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34097 |
| 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 | 23724 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 239873 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 263597 |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 438887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 204631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 168173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 438887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 204631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168173 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98068 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 98068 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 353330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3557848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3911178 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 90936 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 919465 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1010401 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 249416 |
| IRS990/PrincipalOfficerNm | 0 | Sister Magdalena Oleszkowicz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7992397 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9171 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2296 |
| IRS990/PYOtherExpensesAmt | 0 | 2212395 |
| IRS990/PYOtherRevenueAmt | 0 | 1652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8512866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1060789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5252801 |
| IRS990/PYTotalExpensesAmt | 0 | 7465196 |
| IRS990/PYTotalRevenueAmt | 0 | 8525985 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 672638 |
| 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 | 8090465 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2130972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 248633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7992397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8512866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8395819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8025384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7953912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40880378 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 98068 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1652 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3016 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1325 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 112861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25122 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41241872 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8109084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8523689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8591788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8051733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7965578 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41241872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41266994 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 515906 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5870472 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6386378 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 179955 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1191191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1371146 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7454634 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 421437 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 808409 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1229846 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 404274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 473900 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1306 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8127272 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1186924 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7454634 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8127272 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8128578 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7454634 |
| 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 | Laundry and Linens 3447. 3447. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pharmacy 45812. 45812. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Patient Activities 4017. 4017. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Barber 9675. 9675. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs and Maintenance 125833. 124236. 1597. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 27903. 479. 27424. 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 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 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 | 8499137 |
| IRS990/TotalAssetsEOYAmt | 0 | 9149922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8499137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9149922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18619 |
| IRS990/TotalEmployeeCnt | 0 | 145 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 718652 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6735982 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7454634 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 657602 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 634445 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 657602 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 634445 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.