Civic Intelligence

Morris Hall - St Lawrence Inc

990 • Fiscal year 2013 • EIN 22-3227943

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.MORRISHALL.ORG; WWW.SLRC.ORG
2381 Lawrenceville RoadSuite08648-2024

(609) 896-9500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.48x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • NTEE E • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.55x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • NTEE E • $50M-$100M nonprofits • Source year 2013

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • NTEE E • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$224,478

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

28th percentile

-0.5%

Faster asset growth than 28% of similar nonprofits.

2013 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$57,501,327

Down $281,711 (-0.5%) from 2012

Net Assets

Up

$29,843,232

Up $1,501,146 (+5.3%) from 2012

Liabilities

Down

$27,658,095

Down $1,782,857 (-6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

$49,956,838

No earlier filing loaded for comparison.

Expenses

Up

$49,449,420

Up $1,918,753 (+4.0%) from 2012

Net Income

$507,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80M$60M$40M$20M$0Assets 2010: $55,059,429Liabilities 2010: $30,753,055Net Assets 2010: $24,306,3742010Assets 2011: $58,334,827Liabilities 2011: $30,771,882Net Assets 2011: $27,562,9452011Assets 2012: $57,783,038Liabilities 2012: $29,440,952Net Assets 2012: $28,342,0862012Assets 2013: $57,501,327Liabilities 2013: $27,658,095Net Assets 2013: $29,843,2322013Assets 2014: $78,959,696Liabilities 2014: $50,099,578Net Assets 2014: $28,860,1182014Assets 2015: $78,368,201Liabilities 2015: $51,330,930Net Assets 2015: $27,037,2712015Assets 2016: $72,954,769Liabilities 2016: $49,814,727Net Assets 2016: $23,140,0422016Assets 2017: $68,525,879Liabilities 2017: $49,555,988Net Assets 2017: $18,969,8912017Assets 2018: $65,431,303Liabilities 2018: $48,237,755Net Assets 2018: $17,193,5482018Assets 2019: $60,412,057Liabilities 2019: $47,138,127Net Assets 2019: $13,273,9302019Assets 2021: $55,795,819Liabilities 2021: $52,058,609Net Assets 2021: $3,737,2102021Assets 2022: $48,086,979Liabilities 2022: $47,451,556Net Assets 2022: $635,4232022

Highlighted filing

2013

Assets$57,501,327
Liabilities$27,658,095
Net Assets$29,843,232
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $43,570,6482010Expenses 2011: $45,713,9062011Expenses 2012: $47,530,6672012Revenue 2013: $49,956,838Expenses 2013: $49,449,420Net Income 2013: $507,4182013Revenue 2014: $50,849,594Expenses 2014: $50,825,001Net Income 2014: $24,5932014Revenue 2015: $52,745,200Expenses 2015: $52,438,355Net Income 2015: $306,8452015Revenue 2016: $52,815,123Expenses 2016: $54,786,774Net Income 2016: -$1,971,6512016Revenue 2017: $54,079,629Expenses 2017: $58,047,020Net Income 2017: -$3,967,3912017Revenue 2018: $56,901,241Expenses 2018: $58,201,703Net Income 2018: -$1,300,4622018Revenue 2019: $54,126,560Expenses 2019: $58,015,964Net Income 2019: -$3,889,4042019Revenue 2021: $48,236,558Expenses 2021: $49,148,733Net Income 2021: -$912,1752021Revenue 2022: $47,490,066Expenses 2022: $52,702,725Net Income 2022: -$5,212,6592022

Highlighted filing

2013

Revenue$49,956,838
Expenses$49,449,420
Net Income$507,418
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$58,249,762
Mission and Program Overview

Mission

The provision of rehabilitation, residential & skilled nursing care services in a manner which fosters the social & spiritual well being of all persons being served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,609,181$30,983,017▲ $373,836
Cash and Non-Interest-Bearing Accounts$1,147,840$6,647,767▲ $5,499,927
Accounts Receivable$9,460,583$6,111,493▼ $3,349,090
Investments in Publicly Traded Securities$5,767,236$4,155,467▼ $1,611,769
Investments Other Securities$4,851,799$3,355,271▼ $1,496,528
Prepaid Expenses and Deferred Charges$1,374,817$1,476,635▲ $101,818
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$57,783,038$57,501,327▼ $281,711
Other Assets Total$4,571,582$4,771,677▲ $200,095
Liabilities
Tax Exempt Bond Liabilities$18,775,000$17,700,000▼ $1,075,000
Accounts Payable and Accrued Expenses$5,781,086$6,776,819▲ $995,733
Other Liabilities$4,884,866$3,181,276▼ $1,703,590
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$29,440,952$27,658,095▼ $1,782,857
Net Assets / Fund Balance
Unrestricted Net Assets$28,342,086$29,843,232▲ $1,501,146
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$28,342,086$29,843,232▲ $1,501,146
Total Liabilities and Net Assets / Fund Balance$57,783,038$57,501,327▼ $281,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,734,647$24,010,258$47,744,905
Equipment$3,505,606$5,336,255$8,841,861
Leasehold Improvements$1,735,213$1,752,504$3,487,717
Other Land Buildings$1,513,908$0$1,513,908
Land$493,643-$493,643
Other Assets Org$389,827--
Other Securities$3,323,603--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene S HanleyPresident/CEOFT$166,376$58,102$224,478
Thomas W BoyleTreasurer/CFOFT$154,091$59,040$213,131
Juvy GonzalesDirector of NursingFT$141,982$53,187$195,169
Francis MacleodDirector of FinanceFT$133,406$54,490$187,896
Jeanne BorromeoNursing SupervisorFT$132,776$41,763$174,539
Ena B AtilanoAsst. Director of NursingFT$126,750$40,808$167,558
Aurora GarciaNursing SupervisorFT$130,319$32,334$162,653

Board Members and Trustees

NameTitle
Albert SilvestriChairperson
Msgr Hugh RonanVice Chairperson/secretary
Catherine Frank-whiteTrustee
Ernest C Cerino JrTrustee
Gloria TetiTrustee
James Taitsman MdTrustee
John J TheoharisTrustee
Lydia Gabbro KeephartTrustee
Marjorie WestermanTrustee
Msgr Joseph RosieTrustee
Msgr Michael WalshTrustee
Raul CalleTrustee
Susan BolanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,986,035
Investment Income
$1,125,757
Other Revenue
$845,046
Change in Net Assets
$507,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,335,955
Other Expenses$13,113,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,435,447$3,521,587$0$25,957,034
Other Employee Benefits$4,831,443$852,607$0$5,684,050
Pension Plan Contributions$1,905,319$336,233$0$2,241,552
Payroll Taxes$1,713,353$302,356$0$2,015,709
Depreciation Depletion$1,683,003$297,001$0$1,980,004
Fees for Services Other$1,035,458$182,728$0$1,218,186
Occupancy$1,030,145$181,790$0$1,211,935
Fees for Services Management$941,946$166,226$0$1,108,172
Interest$703,125$124,081$0$827,206
Office Expenses$652,398$115,129$0$767,527
Insurance$601,539$106,154$0$707,693
Current Officers, Directors, Trustees, and Key Employees$0$437,610$0$437,610
Information Technology$250,430$44,193$0$294,623
Other Expenses$180,399$31,835$0$212,234
All Other Expenses$166,534$29,388-$195,922
Fees for Services Accounting$84,040$14,831$0$98,871
Travel$50,316$8,879$0$59,195
Fees for Services Legal$30,609$5,401$0$36,010
Advertising$15,094$2,664$0$17,758
Total Functional Expenses$42,508,526$6,940,894$0$49,449,420
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
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Derivative Instr$2,158,391
Funds Held for Patient Needs$624,288
Due to Third Party Vendors$398,597

Bond Issues

BondIssuerIssuedIssue PricePurpose
A22-20458172003-11-13$25,925,000REFUNDING OF 1993a & 1996 BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,925,000$25,207,840$8,225,000$717,160

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Information related to morris hall - st. Lawrence, inc.'s form 990 filing is gathered by finance staff and provided to pricewaterhousecoopers llp for review and return preparation. The final copy of the 2013 form 990 was reviewed by morris hall - st. Lawrence, inc.'s president and treasurer before it was filed with the irs. A copy of the 2013 form 990 was also made available to each board member.”

Form 990, Part VI, Section A, Line 12C

“As part of our written conflict of interest policy, officers and directors are required to annually disclose potential conflicts of themselves and their family members on a questionnaire distributed by morris hall - st. Lawrence, inc. Morris hall - st. Lawrence, inc. Ensures that all questionnaires are completed, reviews them for conflicts, and submits any questionnaires that disclose conflicts to the board for their review.”

Form 990, Part VI, Section B, Line 15

“Compensation arrangements involving any of our officers and key employees are established pursuant to a process that satisfies the rebuttable presumption procedure available for section 4958 excess benefit transaction tax purposes (which requires a review of compensation determinations by disinterested persons, use of appropriate comparability data, and contemporaneous documentation of the process).”

Form 990, Part VI, Section C, Line 19

“Our forms 1023 and 990, governing documents, audited financial statements, and conflict of interest policy are available to the public upon request. Various documents are also available on our website.”

Filing and Contact Details

Filer

EIN
22-3227943
In Care Of
% THOMAS W BOYLE
Phone
6098969500

Signing Officer

Name
Thomas W Boyle
Title
CFO/treasurer
Phone
6098969500
Signed
2014-11-14

Organization Details

Principal Officer
Darlene S Hanley
Formed
1993
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
766
Volunteers
175

Preparer

Preparer
Antonio C Russo
Phone
6098969500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain/(loss) on derivative instrument $ 990,917 (loss) on affiliated business (328,370) change in net assets held by foundation 463,450 donated assets 10,501 __________ total other changes in net assets $1,136,498”

Raw XML AppendixShowing 400 of 961 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,501,327
Liabilities
$27,658,095
Net assets
$29,843,232
Revenue
$49,956,838
Expenses
$49,449,420
Net income
$507,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$48.1$47.5$0.64$47.5$52.7$5.21
2021Detailed filing. Detailed filing data is available for this year.$55.8$52.1$3.74$48.2$49.1$0.91
2019Summary only. Only limited summary data is available for this year.$60.4$47.1$13.3$54.1$58.0$3.89
2018Detailed filing. Detailed filing data is available for this year.$65.4$48.2$17.2$56.9$58.2$1.30
2017Detailed filing. Detailed filing data is available for this year.$68.5$49.6$19.0$54.1$58.0$3.97
2016Detailed filing. Detailed filing data is available for this year.$73.0$49.8$23.1$52.8$54.8$1.97
2015Detailed filing. Detailed filing data is available for this year.$78.4$51.3$27.0$52.7$52.4$0.31
2014Detailed filing. Detailed filing data is available for this year.$79.0$50.1$28.9$50.8$50.8$0.02
2013Detailed filing. Detailed filing data is available for this year.$57.5$27.7$29.8$50.0$49.4$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$29.4$28.3$47.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$30.8$27.6$45.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$30.8$24.3$43.6