Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$16,291,776
No earlier filing loaded for comparison.
Net Assets
$14,557,575
No earlier filing loaded for comparison.
Liabilities
$1,734,201
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,882,154
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
St. Mary manor is a nursing home
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1532335 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1613243 |
| IRS990/AccountsReceivable/BOY | 0 | 1332765 |
| IRS990/AccountsReceivable/EOY | 0 | 1428912 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ST. MARY MANOR IS A NURSING HOME SEE ATTACHED MISSION STATEMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SAME AS C ABOVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAME AS C ABOVE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19446 |
| IRS990/AllOtherContributions | 0 | 13386 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 504699 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1699395 |
| IRS990/AllOtherExpenses/Total | 0 | 2204094 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20563 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59448 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13386 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34472 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 158458 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 747141 |
| IRS990/DepreciationDepletion/Total | 0 | 905599 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FACILITY PROVIDED 70,265 DAYS OF CARE OF WHICH 35% WERE PROVIDED TO FINANCIALLY INDIGENT PATIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 12605864 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25001 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25001 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14708 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 14708 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10926 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1055279 |
| IRS990/FeesForServicesOther/Total | 0 | 1066205 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MSGR J A TRACEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH J SWEENEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALEXANDER BONO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONALD FRIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SR KATHLEEN KEENAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV JOSEPH B GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD RODGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK NESSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARIA GIOVINCO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 22478 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 19486 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 102103 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 174000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES./DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE V-PRES./DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRES./DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -182079 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 4920 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4920 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10057 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4920 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4920 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 15221058 |
| IRS990/GrossRents/Real | 0 | 181785 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 72392 |
| IRS990/Insurance/ProgramServices | 0 | 296314 |
| IRS990/Insurance/Total | 0 | 368706 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5035 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 5035 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 27921 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25432 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -33205 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 148874 |
| IRS990/InvestmentIncomePriorYear | 0 | -1255510 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 148874 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6423594 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6746709 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13394807 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21205674 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8235145 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7810867 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 182079 |
| IRS990/LessRentalExpenses/Real | 0 | 159880 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 557102 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 557102 |
| IRS990/MissionDescription | 0 | ST. MARY MANOR IS A NURSING HOME |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH TRACY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14658739 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14557575 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -182079 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -182079 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 21905 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 21905 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 336 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 167156 |
| IRS990/OtherAssetsTotal/EOY | 0 | 95501 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 106019 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1445325 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1551344 |
| IRS990/OtherExpensePriorYear | 0 | 6045388 |
| IRS990/OtherExpensesCurrentYear | 0 | 5905026 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | PAYMENTS TO CATHOLIC HEALTH CARE SERVICES |
| IRS990/OtherExpenses/Description | 2 | DONATIONS |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | DEPARTMENTAL SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 61100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 704757 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 16600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 94476 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54158 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4998 |
| IRS990/OtherExpenses/ProgramServices | 4 | 379569 |
| IRS990/OtherExpenses/Total | 0 | 115258 |
| IRS990/OtherExpenses/Total | 1 | 704757 |
| IRS990/OtherExpenses/Total | 2 | 20 |
| IRS990/OtherExpenses/Total | 3 | 21598 |
| IRS990/OtherExpenses/Total | 4 | 474045 |
| IRS990/OtherLiabilities/BOY | 0 | 40142 |
| IRS990/OtherLiabilities/EOY | 0 | 120958 |
| IRS990/OtherRevenueCurrentYear | 0 | 591600 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CAFETERIA MEALS |
| IRS990/OtherRevenueMisc/Description | 1 | NET INCOME -GIFT SHOP |
| IRS990/OtherRevenueMisc/Description | 2 | VENDING MACHINE COMMISSIONS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8045 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2595 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 1953 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8045 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2595 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1953 |
| IRS990/OtherRevenuePriorYear | 0 | -450036 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 446843 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6157353 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6604196 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40842 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 562789 |
| IRS990/PayrollTaxes/Total | 0 | 603631 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14414 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 198623 |
| IRS990/PensionPlanContributions/Total | 0 | 213037 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 101575 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 110079 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24072 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 124907 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 14307318 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13868504 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14307318 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14307318 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 21905 |
| IRS990/Revenue | 0 | 14307318 |
| IRS990/RevenuesLessExpensesCY | 0 | -3055 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2710693 |
| IRS990/SalariesEtcCurrentYear | 0 | 8972208 |
| IRS990/SalariesEtcPriorYear | 0 | 8852678 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: CAFETERIA INCOME; 2005: 8635.; 2006: 9234.; 2007: 8700.; 2008: 9131.; 2009: 8045.; DESCRIPTION: VENDING COMMISSIONS; 2005: 474.; 2006: 368.; 2007: 961.; 2008: 0.; 2009: 0.; DESCRIPTION: NET GIFT SHOP INCOME; 2005: 3035.; 2006: 0.; 2007: 1126.; 2008: 4020.; 2009: 0.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 13386 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 34472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 53433 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 49687 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21799 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 172777 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 170779 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 188095 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 259990 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 234196 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 177804 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1030864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14403465 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13864628 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13112358 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13693494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12250490 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 67324435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 170779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 188095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 259990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 234196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 177804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1030864 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01500 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 8045 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 13151 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 10787 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9602 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 12144 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 53729 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 67497212 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 14416851 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 13899100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 13165791 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13743181 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12272289 |
| IRS990ScheduleA/Total509/Total | 0 | 67497212 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 68581805 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6787368 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10364857 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17152225 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 585517 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2413436 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2998953 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -3055 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -101164 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 172113 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 5 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14882149 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EXPENSES ALLOCATED TO RENTAL INCOME COST OF GOOD SOLD NETTED WITH GIFT SHOP INCOME |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DOLLAR ROUNDINGS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES ALLOCATED TO RENTAL INCOME COST OF GOOD SOLD NETTED WITH GIFT SHOP INCOME |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DOLLAR ROUNDINGS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | CATHOLIC HEALTH CARE SERV.-REALLOCATION OF RESOURCES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt XIII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Pt XIII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Pt XI Line 8 |
| IRS990ScheduleD/Land/BookValue | 0 | 7315 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 7315 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 353365 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 616514 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 969879 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.