Civic Intelligence

Morris Hall - St Lawrence Inc

990 • Fiscal year 2015 • EIN 22-3227943

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.MORRISHALL.ORG; WWW.SLRC.ORG
2381 Lawrenceville RoadLawrenceville, NJ 08648-2024

(609) 896-9500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.65x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • NTEE E • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.97x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE E • $50M-$100M nonprofits • Source year 2015

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE E • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$254,398

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • NTEE E • $50M-$100M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$78,368,201

Down $591,495 (-0.7%) from 2014

Net Assets

Down

$27,037,271

Down $1,822,847 (-6.3%) from 2014

Liabilities

Up

$51,330,930

Up $1,231,352 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$52,745,200

Up $1,895,606 (+3.7%) from 2014

Expenses

Up

$52,438,355

Up $1,613,354 (+3.2%) from 2014

Net Income

Up

$306,845

Up $282,252 (+1148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$78,368,201
Liabilities$51,330,930
Net Assets$27,037,271
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$52,745,200
Expenses$52,438,355
Net Income$306,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$61,050,147
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$37,866,266$52,102,170▲ $14,235,904
Accounts Receivable$7,720,397$8,117,386▲ $396,989
Investments Other Securities$3,533,658$3,880,643▲ $346,985
Investments in Publicly Traded Securities$4,393,792$2,823,010▼ $1,570,782
Prepaid Expenses and Deferred Charges$1,592,525$1,653,510▲ $60,985
Cash and Non-Interest-Bearing Accounts$1,010,613$621,510▼ $389,103
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$78,959,696$78,368,201▼ $591,495
Other Assets Total$22,842,445$9,169,972▼ $13,672,473
Liabilities
Tax Exempt Bond Liabilities$41,988,404$42,037,504▲ $49,100
Accounts Payable and Accrued Expenses$7,396,417$8,428,682▲ $1,032,265
Other Liabilities$714,757$864,744▲ $149,987
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$50,099,578$51,330,930▲ $1,231,352
Net Assets / Fund Balance
Unrestricted Net Assets$28,860,118$27,037,271▼ $1,822,847
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$28,860,118$27,037,271▼ $1,822,847
Total Liabilities and Net Assets / Fund Balance$78,959,696$78,368,201▼ $591,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,856,869$26,735,193$48,592,062
Other Land Buildings$24,499,854-$24,499,854
Equipment$2,855,826$4,603,966$7,459,792
Leasehold Improvements$2,318,872$1,322,699$3,641,571
Land$570,749-$570,749
Other Assets Org$906,550--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene S HanleyPresident/CEOFT$196,669$57,729$254,398
Thomas W BoyleTreasurer(non-voting)/CFOFT$169,561$65,419$234,980
Francis MacleodDirector of FinanceFT$134,734$59,125$193,859
Ena B AtilanoDirector of NursingFT$137,955$47,009$184,964
Jane MillnerDirector Comm. Rel. & FundraisingFT$134,940$46,921$181,861
Shirley PukalaAsst Administor/operationsFT$126,442$34,146$160,588
Jennifer OglesbyNeuropsychologistFT$129,293$23,692$152,985

Board Members and Trustees

NameTitle
Msgr Hugh RonanChairperson/secretary
Elizabeth TindallVice Chairperson
Albert SilvestriTrustee
Bharat D Desai MdTrustee
FATHER MICHAEL McCLANETrustee
Helenmarie a Dolton RnTrustee
James Taitsman MdTrustee
Msgr Michael WalshTrustee
Peter CrowleyTrustee
Raul CalleTrustee
Robert P AvolioTrustee
Susan BolanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,959,543
Investment Income
$846,102
Other Revenue
$939,555
Change in Net Assets
$306,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,257,767
Other Expenses$13,180,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,815,952$3,713,438$0$27,529,390
Other Employee Benefits$5,835,727$1,029,834$0$6,865,561
Pension Plan Contributions$1,877,019$331,239$0$2,208,258
Payroll Taxes$1,840,404$324,777$0$2,165,181
Depreciation Depletion$1,748,509$308,560$0$2,057,069
Occupancy$1,021,192$180,210$0$1,201,402
Fees for Services Management$965,659$170,410$0$1,136,069
Fees for Services Other$960,672$169,530-$1,130,202
Interest$790,945$139,579$0$930,524
Office Expenses$611,525$107,916$0$719,441
Insurance$576,731$101,776$0$678,507
Current Officers, Directors, Trustees, and Key Employees$0$489,377$0$489,377
Information Technology$329,556$58,157$0$387,713
All Other Expenses$190,489$33,616-$224,105
Other Expenses$182,201$32,153$0$214,354
Fees for Services Accounting$100,630$17,758$0$118,388
Travel$42,848$7,561$0$50,409
Fees for Services Legal$20,247$3,573$0$23,820
Advertising$615$109$0$724
Total Functional Expenses$45,049,296$7,389,059$0$52,438,355
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
Funds Held for Patient Needs$648,543
Due to Foundation-sl$219,921
Due to Third Party Payors$-3,720

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2014-03-27$42,500,000Morris hall meadows & refund 2003

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$42,500,000$18,688,876$462,496$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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

“Form 990 review process 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 2015 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 2015 form 990 was also made available to each board member. --------------------”

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

“Conflict of interest policy 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 review and approval 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

“Governing documents 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

Filer Name
Morris Hall - St Lawrence Inc
EIN
22-3227943
In Care Of
% THOMAS W BOYLE
Phone
6098969500
Address
2381 LAWRENCEVILLE ROAD, LAWRENCEVILLE, NJ 08648-2024

Signing Officer

Name
Thomas W Boyle
Title
CFO
Phone
6098969500
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene S Hanley
Formed
1993
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
742
Volunteers
209

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Antonio C Russo
Phone
2673303000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Detail of other changes in net assets or fund balances donated assets $ 2,920 loss on affiliated business (858,155) change in net assets held by foundation (265,610) __________ total other changes in net assets $(1,120,845)”

Raw XML AppendixShowing 400 of 957 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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IRS990/MissionDesc0MORRIS 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
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,368,201
Liabilities
$51,330,930
Net assets
$27,037,271
Revenue
$52,745,200
Expenses
$52,438,355
Net income
$306,845
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
Peer Organizations

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