Civic Intelligence

Morris Hall - St Lawrence Inc

990 • Fiscal year 2016 • EIN 22-3227943

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

64th percentile

0.68x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE E • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.94x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE E • $50M-$100M nonprofits • Source year 2016

Net Margin

20th percentile

-3.7%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE E • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$261,545

Higher top officer pay than 14% of similar nonprofits.

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

2016 filings • NTEE E • $50M-$100M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.9%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$72,954,769

Down $5,413,432 (-6.9%) from 2015

Net Assets

Down

$23,140,042

Down $3,897,229 (-14%) from 2015

Liabilities

Down

$49,814,727

Down $1,516,203 (-3.0%) from 2015

Revenue

Up

$52,815,123

Up $69,923 (+0.1%) from 2015

Expenses

Up

$54,786,774

Up $2,348,419 (+4.5%) from 2015

Net Income

Down

-$1,971,651

Down $2,278,496 (-743%) from 2015

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

2016

Assets$72,954,769
Liabilities$49,814,727
Net Assets$23,140,042

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

2016

Revenue$52,815,123
Expenses$54,786,774
Net Income-$1,971,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$56,733,331
Mission and Program Overview

Mission

The provision of rehabilitation, residential & skilled nursing care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,102,170$53,565,046▲ $1,462,876
Accounts Receivable$8,117,386$8,095,992▼ $21,394
Investments Other Securities$3,880,643$3,078,088▼ $802,555
Investments in Publicly Traded Securities$2,823,010$2,165,797▼ $657,213
Cash and Non-Interest-Bearing Accounts$621,510$906,847▲ $285,337
Prepaid Expenses and Deferred Charges$1,653,510$829,386▼ $824,124
Total Assets$78,368,201$72,954,769▼ $5,413,432
Other Assets Total$9,169,972$4,313,613▼ $4,856,359
Liabilities
Tax Exempt Bond Liabilities$42,037,504$40,644,153▼ $1,393,351
Accounts Payable and Accrued Expenses$8,428,682$8,351,958▼ $76,724
Other Liabilities$864,744$818,616▼ $46,128
Total Liabilities$51,330,930$49,814,727▼ $1,516,203
Net Assets / Fund Balance
Unrestricted Net Assets$27,037,271$23,140,042▼ $3,897,229
Total Net Assets Fund Balance$27,037,271$23,140,042▼ $3,897,229
Total Liabilities and Net Assets / Fund Balance$78,368,201$72,954,769▼ $5,413,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,510,449$28,543,493$74,053,942
Equipment$4,537,366$4,987,254$9,524,620
Leasehold Improvements$2,790,947$1,579,569$4,370,516
Land$663,056-$663,056
Other Land Buildings$63,228-$63,228
Other Assets Org$795,394--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene HanleyPresident/CEOFT$201,903$59,642$261,545
Thomas BoyleTreasurer (non-voting)/CFOFT$172,871$65,038$237,909
Ena AtilanoDirector of NursingFT$158,665$52,136$210,801
Francis MacleodDirector of FinanceFT$133,947$58,690$192,637
Jane MillnerDirector Comm. Rel. & FundraisingFT$134,687$47,901$182,588
Ellen PetroskiSocial WorkerFT$130,011$29,676$159,687
Jennifer OglesbyNeuropsychologistFT$129,151$23,582$152,733

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,448,213
Investment Income
$271,106
Other Revenue
$1,095,804
Change in Net Assets
$-1,971,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,095,143
Other Expenses$13,691,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,932,171$3,900,341-$28,832,512
Other Employee Benefits$6,165,855$1,088,092-$7,253,947
Pension Plan Contributions$1,945,173$343,266-$2,288,439
Payroll Taxes$1,887,672$333,119-$2,220,791
Depreciation Depletion$1,879,044$331,596-$2,210,640
Interest$1,040,708$183,654-$1,224,362
Fees for Services Other$1,000,804$176,612-$1,177,416
Occupancy$978,293$172,640-$1,150,933
Fees for Services Management$958,208$169,096-$1,127,304
Office Expenses$631,463$111,435-$742,898
Insurance$589,567$104,041-$693,608
Current Officers, Directors, Trustees, and Key Employees-$499,454-$499,454
Information Technology$332,202$58,624-$390,826
All Other Expenses$194,756$34,369-$229,125
Other Expenses$184,155$32,498$0$216,653
Fees for Services Accounting$86,712$15,302-$102,014
Travel$42,349$7,473-$49,822
Fees for Services Legal$9,881$1,744-$11,625
Advertising$4,366$771-$5,137
Total Functional Expenses$47,029,489$7,757,285$0$54,786,774
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Patient Needs$818,616

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$19,700,000$1,855,847-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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 11B

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 2016 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 2016 form 990 was also made available to each board member. --------------------

Form 990, Part VI, Section B, 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 availabe 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
Phone
6098969500
Address
2381 LAWRENCEVILLE ROAD, LAWRENCEVILLE, NJ 08648-2024

Signing Officer

Name
Thomas W Boyle
Title
CFO
Phone
6098969500
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene S Hanley
Formed
1993
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
898
Volunteers
204

Preparer

Firm
Pricewaterhousecoopers Llp
Address
2001 MARKET STREET SUITE 1800, PHILADELPHIA, PA 19103
Phone
2673303000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Loss on Affiliated Business -2,105,976. Change in Net Assets Held by Foundation 26,020. DONATED ASSETS 26,413.

Form 990, Part III, Line 1

Description of the organization's 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 this process is a caring professional staff working with patients and families toward a common goal. Through a holistic approach to quality care, all services are intended to contribute to the physical, psychological, social and spiritual well being of all persons being served. Morris hall - st. Lawrence inc. Provides services to patients who meet the criteria of its chairty care policy without charge or at amounts less than the established rates. Criteria for charity care consider the patient's family income and net worth. Morris hall - st. Lawrence inc. Maintains records to identify and monitor the level of charity care that it provides. These records include the amount of charges forgone based on established rates for services and supplies furnished under its charity care policies, the estimated cost of those services, and the number of patients receiving services under these policies. --------------------

Form 990, Part III, Line 4A

Description of program service accomplishments physical therapy- patients receiving inpatient physical therapy at morris hall - st. Lawrence, inc. Have many different medical circumstances - from joint replacement surgeries to fractures, from strokes to brain injuries. The patient is evaluated by different therapists in areas that are specific to his/her injury. Treatment is provided using state-of-the-art equipment from certified therapists trained in the most recent technologies available in the medical community. Occupational therapy- our staff works with a variety of adults with different medical conditions. These conditions may be orthopedic, neurological, cognitive, and/or visual deficits. Patients are provided with meaningful activities such as self care tasks, homemaking or other occupations where the patients learn new strategies, techniques or adaptations to achieve maximal independence. For continued care, some patients may benefit from outpatient services. Speech therapy- after undergoing a complete diagnostic assessment, each patient begins a program that includes work in the areas of verbal expression, comprehension, memory, reading, writing and orientation. Treatment plans take into account each patients' prior level of interest and function together with current concerns, and goals are discussed with the patient and family members. --------------------

Raw XML AppendixShowing 400 of 904 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08428682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08351958
IRS990/AccountsReceivableGrp/BOYAmt08117386
IRS990/AccountsReceivableGrp/EOYAmt08095992
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROVISION OF REHABILITATION, RESIDENTIAL & SKILLED NURSING CARE SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0771
IRS990/AdvertisingGrp/ProgramServicesAmt04366
IRS990/AdvertisingGrp/TotalAmt05137
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034369
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0194756
IRS990/AllOtherExpensesGrp/TotalAmt0229125
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS W BOYLE
IRS990/BooksInCareOfDetail/PhoneNum06098969500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02381 LAWRENCEVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0086482024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0621510
IRS990/CashNonInterestBearingGrp/EOYAmt0906847
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0499454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0499454
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0271106
IRS990/CYOtherExpensesAmt013691631
IRS990/CYOtherRevenueAmt01095804
IRS990/CYProgramServiceRevenueAmt051448213
IRS990/CYRevenuesLessExpensesAmt0-1971651
IRS990/CYSalariesCompEmpBnftPaidAmt041095143
IRS990/CYTotalExpensesAmt054786774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052815123
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0331596
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01879044
IRS990/DepreciationDepletionGrp/TotalAmt02210640
IRS990/Desc0SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0898
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt047029489
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015302
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt086712
IRS990/FeesForServicesAccountingGrp/TotalAmt0102014
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01744
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09881
IRS990/FeesForServicesLegalGrp/TotalAmt011625
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0169096
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0958208
IRS990/FeesForServicesManagementGrp/TotalAmt01127304
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0176612
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01000804
IRS990/FeesForServicesOtherGrp/TotalAmt01177416
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt659642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1465038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1552136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1647901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1758690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923582
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT P AVOLIO
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RAUL A CALLE
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BHARAT D DESAI MD
IRS990/Form990PartVIISectionAGrp/PersonNm5HELENMARIE A DOLTON RN
IRS990/Form990PartVIISectionAGrp/PersonNm6DARLENE HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID JENKINS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8FATHER MICHAEL McCLANE
IRS990/Form990PartVIISectionAGrp/PersonNm9MSGR HUGH RONAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERT SILVERSTRI
IRS990/Form990PartVIISectionAGrp/PersonNm11GLORIA TETI
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH H TINDALL
IRS990/Form990PartVIISectionAGrp/PersonNm13MSGR MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15ENA ATILANO
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE MILLNER
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANCIS MACLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN PETROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER OGLESBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6201903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14172871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15158665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER (NON-VOTING)/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. COMM. REL. & FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt19NEUROPSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1967
IRS990/GainOrLossGrp/SecuritiesAmt0131004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04047245
IRS990/GrossReceiptsAmt056733331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt043
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058624
IRS990/InformationTechnologyGrp/ProgramServicesAmt0332202
IRS990/InformationTechnologyGrp/TotalAmt0390826
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104041
IRS990/InsuranceGrp/ProgramServicesAmt0589567
IRS990/InsuranceGrp/TotalAmt0693608
IRS990/InterestGrp/ManagementAndGeneralAmt0183654
IRS990/InterestGrp/ProgramServicesAmt01040708
IRS990/InterestGrp/TotalAmt01224362
IRS990/InvestmentIncomeGrp/ExclusionAmt0142069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03880643
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03078088
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02823010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02165797
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035110316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052102170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053565046
IRS990/LandBldgEquipCostOrOtherBssAmt088675362
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01967
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03916241
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027037271
IRS990/NetAssetsOrFundBalancesEOYAmt023140042
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129037
IRS990/NetUnrelatedBusTxblIncmAmt0-595746
IRS990/NetUnrlzdGainsLossesInvstAmt0127965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172640
IRS990/OccupancyGrp/ProgramServicesAmt0978293
IRS990/OccupancyGrp/TotalAmt01150933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111435
IRS990/OfficeExpensesGrp/ProgramServicesAmt0631463
IRS990/OfficeExpensesGrp/TotalAmt0742898
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09169972
IRS990/OtherAssetsTotalGrp/EOYAmt04313613
IRS990/OtherChangesInNetAssetsAmt0-2053543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01088092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06165855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07253947
IRS990/OtherExpensesGrp/Desc0MED. & PATIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332498
IRS990/OtherExpensesGrp/ProgramServicesAmt03071544
IRS990/OtherExpensesGrp/ProgramServicesAmt1637739
IRS990/OtherExpensesGrp/ProgramServicesAmt2456827
IRS990/OtherExpensesGrp/ProgramServicesAmt3184155
IRS990/OtherExpensesGrp/TotalAmt03071544
IRS990/OtherExpensesGrp/TotalAmt1750281
IRS990/OtherExpensesGrp/TotalAmt2537443
IRS990/OtherExpensesGrp/TotalAmt3216653
IRS990/OtherLiabilitiesGrp/BOYAmt0864744
IRS990/OtherLiabilitiesGrp/EOYAmt0818616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1621990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PHYSICIAN BILLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0973874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0973874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1121930
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0121930
IRS990/OtherRevenueTotalAmt01095804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03900341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024932171
IRS990/OtherSalariesAndWagesGrp/TotalAmt028832512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0333119
IRS990/PayrollTaxesGrp/ProgramServicesAmt01887672
IRS990/PayrollTaxesGrp/TotalAmt02220791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0343266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01945173
IRS990/PensionPlanContributionsGrp/TotalAmt02288439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01653510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0829386
IRS990/PrincipalOfficerNm0DARLENE S HANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051448213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051448213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0846102
IRS990/PYOtherExpensesAmt013180588
IRS990/PYOtherRevenueAmt0939555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings