Civic Intelligence

St Mary Manor

EIN 23-1365165 • 501(c)3 • North Wales, PA

View Organization Page

Profile

To provided skilled nursing care and related services in a religious environment

427 S Pennsylvania AvenueNorth Wales, PA 19454

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1

Down $20,253,832 (-100%) from 2015

Liabilities

Down

$0

Down $29,112 (-100%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $13,597,431 (-100%) from 2015

Expenses

Down

$0

Down $6,588,324 (-100%) from 2015

Net Income

Down

$0

Down $7,009,107 (-100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $16,291,776Liabilities 2010: $1,734,201Net Assets 2010: $14,557,5752010Assets 2011: $17,227,674Liabilities 2011: $2,079,504Net Assets 2011: $15,148,1702011Assets 2012: $16,505,329Liabilities 2012: $2,234,721Net Assets 2012: $14,270,6082012Assets 2013: $16,729,077Liabilities 2013: $2,269,232Net Assets 2013: $14,459,8452013Assets 2014: $17,557,021Liabilities 2014: $2,598,119Net Assets 2014: $14,958,9022014Assets 2015: $20,253,833Liabilities 2015: $29,112Net Assets 2015: $20,224,7212015Assets 2016: $1Liabilities 2016: $02016

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $14,882,1542010Expenses 2011: $15,730,7222011Expenses 2012: $16,589,1952012Expenses 2013: $16,451,6482013Revenue 2014: $17,073,273Expenses 2014: $16,482,653Net Income 2014: $590,6202014Revenue 2015: $13,597,431Expenses 2015: $6,588,324Net Income 2015: $7,009,1072015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$20.3$0.03$20.2$13.6$6.59$7.01
2014Summary only. Only limited summary data is available for this year.$17.6$2.60$15.0$17.1$16.5$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$2.27$14.5$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.23$14.3$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$2.08$15.1$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.73$14.6$14.9
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 23, 2016
Return Version
2014v6.0
Gross Receipts
$19,217,148
Mission and Program Overview

Mission

St. Mary manor is a nursing home

St. Mary manor is a nursing home see attached mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,255,458$9,243,888▼ $11,570
Land, Buildings, and Equipment, Net$5,703,444--
Accounts Receivable$2,096,396--
Prepaid Expenses and Deferred Charges$359,402--
Inventories for Sale or Use$28,055--
Cash and Non-Interest-Bearing Accounts$92,537$18,068▼ $74,469
Total Assets$17,557,021$20,253,833▲ $2,696,812
Other Assets Total$21,729$10,991,877▲ $10,970,148
Liabilities
Other Liabilities$627,194--
Accounts Payable and Accrued Expenses$1,970,925$29,112▼ $1,941,813
Total Liabilities$2,598,119$29,112▼ $2,569,007
Net Assets / Fund Balance
Unrestricted Net Assets$14,811,471$20,224,721▲ $5,413,250
Permanently Rstr Net Assets$147,431--
Total Net Assets Fund Balance$14,958,902$20,224,721▲ $5,265,819
Total Liabilities and Net Assets / Fund Balance$17,557,021$20,253,833▲ $2,696,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,278--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Joseph J Sweeney JrExecutive V-pres./director$266,571$266,571

Board Members and Trustees

NameTitle
Donald FrielDirector
Mark NesselDirector
Michael MchughDirector
Nancy AndersonDirector
Rev Joseph J KelleyDirector
Rev Paul M KennedyPres./director
Sr Jean Margaret McdevittSecretary/director
Kim StaudtTreasurer/director
Richard RodgersVice Pres./director
Joseph J Sweeney Jr-
Revenue and Support

Revenue Composition

Contributions and Grants
$3,301
Program Service Revenue
$5,590,923
Investment Income
$7,985,145
Other Revenue
$18,062
All Other Contributions
$3,301
Change in Net Assets
$7,009,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,125,043
Other Expenses$2,463,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,495,601$207,333$0$2,702,934
All Other Expenses$877,150$200,823$0$1,077,973
Other Employee Benefits$677,624$56,297$0$733,921
Fees for Services Other$531,233$0$0$531,233
Pension Plan Contributions$419,589$34,859$0$454,448
Depreciation Depletion$195,236$41,602$0$236,838
Payroll Taxes$215,811$17,929$0$233,740
Insurance$89,078$22,078$0$111,156
Interest$0$53,269$0$53,269
Other Expenses$0$35,855$0$35,855
Fees for Services Legal$0$21,007$0$21,007
Fees for Services Accounting$0$8,134$0$8,134
Advertising$0$2,817$0$2,817
Total Functional Expenses$5,553,918$1,034,406$0$6,588,324
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance Fees-
Patient Funds-
Due to Affiliates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Mary Manor
EIN
23-1365165
Phone
2676635430
Address
427 S PENNSYLVANIA AVENUE, NORTH WALES, PA 19454

Signing Officer

Name
Michael Czekner
Title
CFO
Phone
2676635430
Signed
2016-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kennedy
Formed
1968
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
339
Volunteers
92

Preparer

Firm
Raymond J Keefe CPA
Address
288 Lancaster Avenue, Malvern, PA 19355-1800
Preparer
Raymond J Keefe CPA
Phone
6102512225
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“SEE ATTACHMENT”

Pt VI, Line 6

“SEE ATTACHMENT”

Pt VI, Line 7A

“SEE ATTACHMENT”

Pt VI, Line 7B

“SEE ATTACHMENT”

Pt VI, Line 11B

“SEE ATTACHMENT”

Pt VI, Line 12C

“SEE ATTACHMENT”

Pt VI, Line 15A

“SEE ATTACHMENT”

Pt VI, Line 15B

“SEE ATTACHMENT”

Pt VI, Line 19

“SEE ATTACHMENT”

Other

“PART VI, SECTION B, LINE 12b: SEE ATTACHMENT”

Pt III, Line 3

“In november,2014 the nursing home operations were sold to an unrelated buyer.”

Form 990, Part IX, Line 24F

“Licenses and certifications 950. 0. 950. 0. Minor moveable equipment 26771. 25756. 1015. 0. Group entertainment 1950. 1950. 0. 0. Food 199278. 199278. 0. 0. Drugs 84784. 84784. 0. 0. Enteral feeding supplies 944. 944. 0. 0. Ekg expense 564. 564. 0. 0. Miscellaneous therapies 4120. 4120. 0. 0. Lab expenses 7291. 7291. 0. 0. X-ray expenses 7667. 7667. Criminal checks 1538. 0. 1538. 0. Recruitment costs 3131. 0. 3131. 0. Employee awards and activities 6455. 5321. 1134. 0. Trash removal 9403. 7872.”

Raw XML AppendixShowing 400 of 918 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/BOYAmt01970925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029112
IRS990/AccountsReceivableGrp/BOYAmt02096396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ST. MARY MANOR IS A NURSING HOME SEE ATTACHED MISSION STATEMENT
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02817
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02817
IRS990/AllOtherContributionsAmt03301
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200823
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0877150
IRS990/AllOtherExpensesGrp/TotalAmt01077973
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN COSNER
IRS990/BooksInCareOfDetail/PhoneNum02676635430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 S PENNSYLVANIA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH WALES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019454
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092537
IRS990/CashNonInterestBearingGrp/EOYAmt018068
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03301
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07985145
IRS990/CYOtherExpensesAmt02463281
IRS990/CYOtherRevenueAmt018062
IRS990/CYProgramServiceRevenueAmt05590923
IRS990/CYRevenuesLessExpensesAmt07009107
IRS990/CYSalariesCompEmpBnftPaidAmt04125043
IRS990/CYTotalExpensesAmt06588324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013597431
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041602
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0195236
IRS990/DepreciationDepletionGrp/TotalAmt0236838
IRS990/Desc0THE FACILITY PROVIDED 13,729 DAYS OF CARE OF WHICH 62% WERE PROVIDED TO FINANCIALLY INDIGENT PATIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0339
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05553918
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08134
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08134
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021007
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt021007
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0531233
IRS990/FeesForServicesOtherGrp/TotalAmt0531233
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0REV PAUL M KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH J SWEENEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2REV JOSEPH J KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SR JEAN MARGARET MCDEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK NESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM STAUDT
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD FRIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1207287
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/TitleTxt0PRES./DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE V-PRES./DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES./DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06075203
IRS990/GainOrLossGrp/SecuritiesAmt01787660
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt053524
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011628266
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01787660
IRS990/GrossReceiptsAmt019217148
IRS990/GrossRentsGrp/RealAmt077620
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022078
IRS990/InsuranceGrp/ProgramServicesAmt089078
IRS990/InsuranceGrp/TotalAmt0111156
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt053269
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt053269
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028055
IRS990/InvestmentIncomeGrp/ExclusionAmt0122282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122282
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09255458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09243888
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05703444
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05553063
IRS990/LessRentalExpensesGrp/RealAmt066654
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. MARY MANOR IS A NURSING HOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014958902
IRS990/NetAssetsOrFundBalancesEOYAmt020224721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07862863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07862863
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010966
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010966
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021729
IRS990/OtherAssetsTotalGrp/EOYAmt010991877
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0677624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0733921
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO CATHOLIC HEALTH CARE SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ARCH. OF PHILA.-CATH. SOC. SERV.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1291190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335855
IRS990/OtherExpensesGrp/ProgramServicesAmt042780
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt29816
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt083537
IRS990/OtherExpensesGrp/TotalAmt1291190
IRS990/OtherExpensesGrp/TotalAmt210272
IRS990/OtherExpensesGrp/TotalAmt335855
IRS990/OtherLiabilitiesGrp/BOYAmt0627194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA MEALS
IRS990/OtherRevenueMiscGrp/Desc1NET INCOME -GIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06062
IRS990/OtherRevenueMiscGrp/ExclusionAmt1782
IRS990/OtherRevenueMiscGrp/ExclusionAmt2252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2252
IRS990/OtherRevenueTotalAmt07096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02495601
IRS990/OtherSalariesAndWagesGrp/TotalAmt02702934
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017929
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215811
IRS990/PayrollTaxesGrp/TotalAmt0233740
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0419589
IRS990/PensionPlanContributionsGrp/TotalAmt0454448
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0147431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0359402
IRS990/PrincipalOfficerNm0PAUL KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05590923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04720
IRS990/PYInvestmentIncomeAmt0760826
IRS990/PYOtherExpensesAmt06044757
IRS990/PYOtherRevenueAmt051971
IRS990/PYProgramServiceRevenueAmt016186310
IRS990/PYRevenuesLessExpensesAmt0590620
IRS990/PYSalariesCompEmpBnftPaidAmt010433176
IRS990/PYTotalExpensesAmt016482653
IRS990/PYTotalRevenueAmt017073273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07009107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010966
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05590923
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CAFETERIA INCOME 2010: 10233. 2011: 10318. 2012: 10233. 2013: 11043. 2014: 6062. Description: VENDING COMMISSIONS 2010: 1500. 2011: 771. 2012: 1010. 2013: 360. 2014: 252. Description: NET GIFT SHOP INCOME 2010: 2521. 2011: 3063. 2012: 6158. 2013: 1782. 2014: 782.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0697407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05590923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016186310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015796865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015167973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014301375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067043446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0697407
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014254
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066088
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt067221803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05594224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016260476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015807884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015201553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014357666
IRS990ScheduleA/Total509Grp/TotalAmt067221803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067985298
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010965627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOANS AND EXCHANGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PATIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010991877
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0207287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt045810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH J SWEENEY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0266571
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/AssetsDistributedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.