Civic Intelligence

Morris Hall - St Lawrence Inc

990 • Fiscal year 2011 • EIN 22-3227943

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

2381 Lawrenceville Road08648-2024
Siviq Scores

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

Liabilities / Assets

56th percentile

0.53x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • NTEE E • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$58,334,827

Up $3,275,398 (+5.9%) from 2010

Net Assets

Up

$27,562,945

Up $3,256,571 (+13%) from 2010

Liabilities

Up

$30,771,882

Up $18,827 (+0.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,713,906

Up $2,143,258 (+4.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$58,334,827
Liabilities$30,771,882
Net Assets$27,562,945

Operations Trend

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

2011

Revenue-
Expenses$45,713,906
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.3
Gross Receipts
$50,776,858
Mission and Program Overview

Mission

Morris hall is a non-profit organization, sponsored by the roman catholic diocese of trenton, that provides care in a residential and skilled care setting without discrimination by race, religion, sex, physical or cognitive disability. Morris hall is dedicated to providing a loving, spiritual and caring environment, as well as quality health care, to help each resident experience life to the fullest; and additionally, to provide a support system to family and friends involved in the care of the resident. St. Lawrence rehabilitation center, a non-profit facility sponsored by the roman catholic diocese of trenton, is committed to maximizing the quality of human life by providing comprehensive physical rehabilitation and related programs to meet the healthcare needs of our communities. Value oriented, person centered, fiscally responsible, and dedicated to excellence, st. Lawrence rehabilitation center creates a supportive environment which fosters human dignity. The integral element of t

Filing and Contact Details

Filer

EIN
22-3227943
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IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0MORRIS HALL IS A NON-PROFIT ORGANIZATION OF THE ROMAN CATHOLIC DIOCESE OF TRENTON THAT PROVIDES CARE IN A RESIDENTIAL AND SKILLED CARE SETTING WITHOUT DISCRIMINATION BY RACE, RELIGION, SEX, PHYSICAL OR COGNITIVE DISABILITY. MORRIS HALL IS DEDICATED TO PROVIDING A LOVING, SPIRITUAL AND CARING ENVIRONMENT, AS WELL AS QUALITY HEALTH CARE, TO HELP EACH RESIDENT EXPERIENCE LIFE TO THE FULLEST; AND ADDITIONALLY, TO PROVIDE A SUPPORT SYSTEM TO FAMILY AND FRIENDS INVOLVED IN THE CARE OF THE RESIDENT. ST. LAWRENCE REHABILITATION CENTER, A NON-PROFIT FACILITY SPONSORED BY THE ROMAN CATHOLIC DIOCESE OF TRENTON, IS COMMITTED TO MAXIMIZING THE QUALITY OF HUMAN LIFE BY PROVIDING COMPREHENSIVE PHYSICAL REHABILITATION AND RELATED PROGRAMS TO MEET THE HEALTHCARE NEEDS OF OUR COMMUNITIES. VALUE ORIENTED, PERSON CENTERED, FISCALLY RESPONSIBLE, AND DEDICATED TO EXCELLENCE, ST. LAWRENCE REHABILITATION CENTER CREATES A SUPPORTIVE ENVIRONMENT WHICH FOSTERS HUMAN DIGNITY. THE INTEGRAL ELEMENT OF THIS PROCESS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0DARLENE S HANLEY
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY024306374
IRS990/NetAssetsOrFundBalancesEOY027562945
IRS990/NetGainOrLossInvestments/ExclusionAmount0302241
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0302241
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
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IRS990/NetUnrelatedBusinessTxblIncome0-515688
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K021
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0705
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0171846
IRS990/Occupancy/ProgramServices0973793
IRS990/Occupancy/Total01145639
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral045944
IRS990/OfficeExpenses/ProgramServices0260350
IRS990/OfficeExpenses/Total0306294
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04217726
IRS990/OtherAssetsTotal/EOY04166831
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0708506
IRS990/OtherEmployeeBenefits/ProgramServices04014867
IRS990/OtherEmployeeBenefits/Total04723373
IRS990/OtherExpensePriorYear012801729
IRS990/OtherExpensesCurrentYear012967775
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpenses/Description2OTHER TAXES
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Fundraising00

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