Civic Intelligence

Little Servant Sisters

990 • Fiscal year 2019 • EIN 22-2383894

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

1 St Josephs TerraceWoodbridge, NJ 07095

(732) 634-0004

Siviq Scores

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

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,299,332

Up $149,410 (+1.6%) from 2018

Net Assets

Up

$8,643,483

Up $128,006 (+1.5%) from 2018

Liabilities

Up

$655,849

Up $21,404 (+3.4%) from 2018

Revenue

Down

$7,876,691

Down $250,581 (-3.1%) from 2018

Expenses

Up

$7,779,795

Up $325,161 (+4.4%) from 2018

Net Income

Down

$96,896

Down $575,742 (-86%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,449,674Liabilities 2011: $620,707Net Assets 2011: $3,828,9672011Assets 2012: $4,664,656Liabilities 2012: $689,462Net Assets 2012: $3,975,1942012Assets 2013: $5,294,194Liabilities 2013: $748,961Net Assets 2013: $4,545,2332013Assets 2014: $5,748,570Liabilities 2014: $750,803Net Assets 2014: $4,997,7672014Assets 2015: $6,215,764Liabilities 2015: $637,907Net Assets 2015: $5,577,8572015Assets 2016: $7,430,615Liabilities 2016: $649,869Net Assets 2016: $6,780,7462016Assets 2017: $8,499,137Liabilities 2017: $657,602Net Assets 2017: $7,841,5352017Assets 2018: $9,149,922Liabilities 2018: $634,445Net Assets 2018: $8,515,4772018Assets 2019: $9,299,332Liabilities 2019: $655,849Net Assets 2019: $8,643,4832019Assets 2020: $8,084,437Liabilities 2020: $429,783Net Assets 2020: $7,654,6542020Assets 2021: $7,631,243Liabilities 2021: $604,820Net Assets 2021: $7,026,4232021Assets 2022: $8,001,660Liabilities 2022: $802,729Net Assets 2022: $7,198,9312022Assets 2023: $7,896,490Liabilities 2023: $968,071Net Assets 2023: $6,928,4192023Assets 2024: $8,418,433Liabilities 2024: $1,039,712Net Assets 2024: $7,378,7212024

Highlighted filing

2019

Assets$9,299,332
Liabilities$655,849
Net Assets$8,643,483

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,222,337Expenses 2011: $7,454,743Net Income 2011: -$232,4062011Revenue 2012: $7,199,622Expenses 2012: $7,053,395Net Income 2012: $146,2272012Revenue 2013: $7,811,466Expenses 2013: $7,241,427Net Income 2013: $570,0392013Revenue 2014: $7,966,828Expenses 2014: $7,514,294Net Income 2014: $452,5342014Revenue 2015: $8,053,316Expenses 2015: $7,473,226Net Income 2015: $580,0902015Revenue 2016: $8,593,623Expenses 2016: $7,390,734Net Income 2016: $1,202,8892016Revenue 2017: $8,525,985Expenses 2017: $7,465,196Net Income 2017: $1,060,7892017Revenue 2018: $8,127,272Expenses 2018: $7,454,634Net Income 2018: $672,6382018Revenue 2019: $7,876,691Expenses 2019: $7,779,795Net Income 2019: $96,8962019Revenue 2020: $5,762,069Expenses 2020: $6,770,383Net Income 2020: -$1,008,3142020Revenue 2021: $7,029,222Expenses 2021: $7,691,889Net Income 2021: -$662,6672021Revenue 2022: $8,964,004Expenses 2022: $8,757,043Net Income 2022: $206,9612022Revenue 2023: $8,788,259Expenses 2023: $9,087,200Net Income 2023: -$298,9412023Revenue 2024: $10,188,470Expenses 2024: $9,759,328Net Income 2024: $429,1422024

Highlighted filing

2019

Revenue$7,876,691
Expenses$7,779,795
Net Income$96,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$7,876,691
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,333,567$3,906,275▲ $572,708
Savings and Temporary Cash Investments$2,130,972$2,282,416▲ $151,444
Accounts Receivable$2,249,043$1,908,811▼ $340,232
Land, Buildings, and Equipment, Net$1,186,924$972,589▼ $214,335
Prepaid Expenses and Deferred Charges$249,416$229,241▼ $20,175
Total Assets$9,149,922$9,299,332▲ $149,410
Liabilities
Deferred Revenue$483,557$427,395▼ $56,162
Accounts Payable and Accrued Expenses$150,888$228,454▲ $77,566
Total Liabilities$634,445$655,849▲ $21,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,515,477$8,643,483▲ $128,006
Total Net Assets Fund Balance$8,515,477$8,643,483▲ $128,006
Total Liabilities and Net Assets / Fund Balance$9,149,922$9,299,332▲ $149,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,610$6,003,769$6,386,379
Leasehold Improvements$365,932$752,488$1,118,420
Equipment$171,952$865,486$1,037,438
Other Land Buildings$52,095$421,805$473,900
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mother Dorota BaranowskaPresident
Sr Danuta BieleckaDirector of Laundry
Sr Monica AleksandrowiczDirector of Nursing
Sr Zdzislawa KrukowskaAL Administrator
Sr Magdalena OleszkowiczPayroll Officer
Sr Elizabeth LopatkaTreasurer
Sr Teresa GradowskaWellness Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$2,407
Program Service Revenue
$7,844,371
Investment Income
$27,130
Other Revenue
$2,783
All Other Contributions
$2,407
Change in Net Assets
$96,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,876,691
Revenue Not Reported on Form 990
$31,110
Total Revenue per Audited Statements
$7,907,801
Total Revenue per Form 990
$7,876,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,389,076
Other Expenses$2,390,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,650,914$355,056$0$4,005,970
Pension Plan Contributions$1,024,405$99,625$0$1,124,030
Occupancy$271,128$73,952$0$345,080
Fees for Services Other$294,911$0$0$294,911
Other Employee Benefits$236,114$22,962$0$259,076
All Other Expenses$234,993$19,922$0$254,915
Depreciation Depletion$252,433$0$0$252,433
Insurance$155,080$0$0$155,080
Other Expenses$149,901$0$0$149,901
Information Technology$0$80,389$0$80,389
Fees for Services Accounting$0$47,657$0$47,657
Office Expenses$0$26,320$0$26,320
Fees for Services Legal$0$6,726$0$6,726
Travel$0$6,379$0$6,379
Advertising$0$850$0$850
Total Functional Expenses$7,039,957$739,838$0$7,779,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,779,795
Total Expenses per Audited Statements$7,779,795
Total Expenses per Form 990$7,779,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Servant Sisters
EIN
22-2383894
Phone
7326340004
Address
1 St Josephs Terrace, Woodbridge, NJ 07095
Doing Business As
St Joseph's Senior Home

Signing Officer

Name
Sister Elizabeth Lopatka
Title
Treasurer
Phone
7326340004
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Magdalena Oleszkowicz
Formed
1961
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
132
Volunteers
0

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is given to the President of the organization to review before submission.

Pt VI, Line 12C

Sisters monitor compliance

Pt VI, Line 19

Documents are made available upon request.

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0150888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228454
IRS990/AccountsReceivableGrp/BOYAmt02249043
IRS990/AccountsReceivableGrp/EOYAmt01908811
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote Christian values that enhance the dignity of the sick and well persons accomplished through optimal health care and programs.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0850
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0850
IRS990/AllOtherContributionsAmt02407
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019922
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0234993
IRS990/AllOtherExpensesGrp/TotalAmt0254915
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sister Jadwiga Chlus
IRS990/BooksInCareOfDetail/PhoneNum07326340004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 St Josephs Terrace
IRS990/BooksInCareOfDetail/USAddress/CityNm0Woodbridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007095
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03333567
IRS990/CashNonInterestBearingGrp/EOYAmt03906275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027130
IRS990/CYOtherExpensesAmt02390719
IRS990/CYOtherRevenueAmt02783
IRS990/CYProgramServiceRevenueAmt07844371
IRS990/CYRevenuesLessExpensesAmt096896
IRS990/CYSalariesCompEmpBnftPaidAmt05389076
IRS990/CYTotalExpensesAmt07779795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07876691
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0483557
IRS990/DeferredRevenueGrp/EOYAmt0427395
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0252433
IRS990/DepreciationDepletionGrp/TotalAmt0252433
IRS990/Desc0Promotion 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0St Joseph's Senior Home
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07039957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047657
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt047657
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06726
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06726
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0294911
IRS990/FeesForServicesOtherGrp/TotalAmt0294911
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Mother Dorota Baranowska
IRS990/Form990PartVIISectionAGrp/PersonNm1Sr Zdzislawa Krukowska
IRS990/Form990PartVIISectionAGrp/PersonNm2Sr Magdalena Oleszkowicz
IRS990/Form990PartVIISectionAGrp/PersonNm3Sr Danuta Bielecka
IRS990/Form990PartVIISectionAGrp/PersonNm4Sr Monica Aleksandrowicz
IRS990/Form990PartVIISectionAGrp/PersonNm5Sr Teresa Gradowska
IRS990/Form990PartVIISectionAGrp/PersonNm6Sr Elizabeth Lopatka
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1AL Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Payroll Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Laundry
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt5Wellness Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07876691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080389
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt080389
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0155080
IRS990/InsuranceGrp/TotalAmt0155080
IRS990/InvestmentIncomeGrp/ExclusionAmt027130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027130
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08043548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01186924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0972589
IRS990/LandBldgEquipCostOrOtherBssAmt09016137
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote Christian values that enhance the dignity of the sick and well persons accomplished through optimal health care and programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08515477
IRS990/NetAssetsOrFundBalancesEOYAmt08643483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031110
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08515477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08643483
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073952
IRS990/OccupancyGrp/ProgramServicesAmt0271128
IRS990/OccupancyGrp/TotalAmt0345080
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026320
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt026320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259076
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Nursing Home Tax
IRS990/OtherExpensesGrp/Desc2Skilled Nursing Facility
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0436147
IRS990/OtherExpensesGrp/ProgramServicesAmt1221084
IRS990/OtherExpensesGrp/ProgramServicesAmt2112847
IRS990/OtherExpensesGrp/ProgramServicesAmt3149901
IRS990/OtherExpensesGrp/TotalAmt0436147
IRS990/OtherExpensesGrp/TotalAmt1221084
IRS990/OtherExpensesGrp/TotalAmt2112847
IRS990/OtherExpensesGrp/TotalAmt3149901
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02783
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03650914
IRS990/OtherSalariesAndWagesGrp/TotalAmt04005970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01024405
IRS990/PensionPlanContributionsGrp/TotalAmt01124030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229241
IRS990/PrincipalOfficerNm0Sister Magdalena Oleszkowicz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07844371
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018188
IRS990/PYOtherExpensesAmt02269458
IRS990/PYOtherRevenueAmt098068
IRS990/PYProgramServiceRevenueAmt07992397
IRS990/PYRevenuesLessExpensesAmt0672638
IRS990/PYSalariesCompEmpBnftPaidAmt05185176
IRS990/PYTotalExpensesAmt07454634
IRS990/PYTotalRevenueAmt08127272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07844371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02130972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02282416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07844371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07992397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08512866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08395819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08025384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040770837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt098068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051002
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt041125855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07849561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08109084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08523689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08591788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08051733
IRS990ScheduleA/Total509Grp/TotalAmt041125855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041176857
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06003769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06386379
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0865486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01037438
IRS990ScheduleD/ExpensesSubtotalAmt07779795
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0365932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0752488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01118420
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0421805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0473900
IRS990ScheduleD/RevenueNotReportedAmt031110
IRS990ScheduleD/RevenueSubtotalAmt07876691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972589
IRS990ScheduleD/TotalExpensesPerForm990Amt07779795
IRS990ScheduleD/TotalRevenuePerForm990Amt07876691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07907801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07779795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is given to the President of the organization to review before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sisters monitor compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09149922
IRS990/TotalAssetsEOYAmt09299332
IRS990/TotalAssetsGrp/BOYAmt09149922
IRS990/TotalAssetsGrp/EOYAmt09299332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02407
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0739838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07039957
IRS990/TotalFunctionalExpensesGrp/TotalAmt07779795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0634445
IRS990/TotalLiabilitiesEOYAmt0655849
IRS990/TotalLiabilitiesGrp/BOYAmt0634445
IRS990/TotalLiabilitiesGrp/EOYAmt0655849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08515477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08643483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07039957

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.42$1.04$7.38$10.2$9.76$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.97$6.93$8.79$9.09$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.80$7.20$8.96$8.76$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.60$7.03$7.03$7.69$0.66
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.43$7.65$5.76$6.77$1.01
2019Detailed filing. Detailed filing data is available for this year.$9.30$0.66$8.64$7.88$7.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.15$0.63$8.52$8.13$7.45$0.67
2017Detailed filing. Detailed filing data is available for this year.$8.50$0.66$7.84$8.53$7.47$1.06
2016Detailed filing. Detailed filing data is available for this year.$7.43$0.65$6.78$8.59$7.39$1.20
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.64$5.58$8.05$7.47$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.75$5.00$7.97$7.51$0.45
2013Summary only. Only limited summary data is available for this year.$5.29$0.75$4.55$7.81$7.24$0.57
2012Summary only. Only limited summary data is available for this year.$4.66$0.69$3.98$7.20$7.05$0.15
2011Summary only. Only limited summary data is available for this year.$4.45$0.62$3.83$7.22$7.45$0.23