Civic Intelligence

St Mary Manor

990 • Fiscal year 2015 • EIN 23-1365165

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 23, 2016

Organization ProfileN/A

View Organization Page

427 S Pennsylvania AvenueNorth Wales, PA 19454

(267) 663-5430

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$266,571

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$20,253,833

Up $2,696,812 (+15%) from 2014

Net Assets

Up

$20,224,721

Up $5,265,819 (+35%) from 2014

Liabilities

Down

$29,112

Down $2,569,007 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin92nd percentile

Revenue

Down

$13,597,431

Down $3,475,842 (-20%) from 2014

Expenses

Down

$6,588,324

Down $9,894,329 (-60%) from 2014

Net Income

Up

$7,009,107

Up $6,418,487 (+1087%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$20,253,833
Liabilities$29,112
Net Assets$20,224,721
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$13,597,431
Expenses$6,588,324
Net Income$7,009,107
Open 2015 Filing
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 Pay75th percentile

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.

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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

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Filings

Displayed year

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

Open filing
Assets
$20,253,833
Liabilities
$29,112
Net assets
$20,224,721
Revenue
$13,597,431
Expenses
$6,588,324
Net income
$7,009,107
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