Civic Intelligence

St Mary Manor

990EZ • Fiscal year 2016 • EIN 23-1365165

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

427 S Pennsylvania AvenueNorth Wales, PA 19454

(267) 663-5430

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $20,253,833 (-100%) from 2015

Net Assets

Down

$0

Down $20,224,721 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

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

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2016: $02016Assets 2016: $1Liabilities 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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: $02016Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Mission and Program Overview

Mission

St. Mary manor is a nursing home

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

Program Services

DescriptionGrantsExpenses
SEE ATTACHED RIDER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV PAUL M KENNEDYPresident(Ex-Officio)-$0--
NANCY ANDERSONDirector-$0--
SR JEAN MARGARET MCDEVITTSecretary/Director-$0--
DONALD FRIELDirector-$0--
MICHAEL MCHUGHDirector-$0--
JOHN MEACHAMDirector-$0--
KIM STAUDTDirector-$0--
REV JOSEPH J KELLEYDirector-$0--
RICHARD RODGERSDirector-$0--
JAMES AMATOEx. V-P/Ass'T Secretary-$0--
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
Franz Fruehwald
Title
CFO
Phone
2676635430
Signed
2017-05-11
Discuss with paid preparer
Yes

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

Form 990EZ, Part I, Line 20

Net assets transferred to catholic health care services -20224721.

Form 990EZ, Part II, Line 24

Due from affiliates 10965627.

Form 990EZ, Part II, Line 24

Miscellaneous receivables 24972.

Form 990EZ, Part II, Line 24

Loans and exchanges 1278.

Form 990EZ, Part II, Line 26

Accounts payable and accrues expenses 29112. 0.

Form 990, Part IX, Line 24E

Licenses and certifications

Form 990, Part IX, Line 24E

MINOR MOVEABLE EQUIPMENT

Form 990, Part IX, Line 24E

GROUP ENTERTAINMENT

Form 990, Part IX, Line 24E

FOOD

Form 990, Part IX, Line 24E

DRUGS

Form 990, Part IX, Line 24E

ENTERAL FEEDING SUPPLIES

Form 990, Part IX, Line 24E

EKG EXPENSE

Form 990, Part IX, Line 24E

MISCELLANEOUS THERAPIES

Form 990, Part IX, Line 24E

LAB EXPENSES

Form 990, Part IX, Line 24E

X-RAY EXPENSES

Form 990, Part IX, Line 24E

CRIMINAL CHECKS

Form 990, Part IX, Line 24E

RECRUITMENT COSTS

Form 990, Part IX, Line 24E

Employee awards and activities

Form 990, Part IX, Line 24E

TRASH REMOVAL

Form 990, Part IX, Line 24E

MOTOR VEHICLE EXPENSES

Form 990, Part IX, Line 24E

UTILITIES

Form 990, Part IX, Line 24E

GROUNDS MAINTENANCE

Form 990, Part IX, Line 24E

REPAIRS AND MAINTENANCE

Form 990, Part IX, Line 24E

Non emergency transportation

Form 990, Part IX, Line 24E

Interfacility allocations

Form 990, Part IX, Line 24E

EQUIPMENT RENTAL

Form 990, Part IX, Line 24E

POSTAGE

Form 990, Part IX, Line 24E

TELEPHONE

Form 990, Part IX, Line 24E

TRAVEL AND EDUCATION

Form 990, Part IX, Line 24E

DEPARTMENTAL SUPPLIES

Form 990, Part IX, Line 24E

Miscelaneous resident expenses

Raw XML Appendix263 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH WALES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT(EX-OFFICIO)
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EX. V-P/ASS'T SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt010991877
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029112
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CAFETERIA INCOME 2011: 10318. 2012: 10233. 2013: 11043. 2014: 6062. 2015: 0. Description: VENDING COMMISSIONS 2011: 771. 2012: 1010. 2013: 360. 2014: 252. 2015: 0. Description: NET GIFT SHOP INCOME 2011: 3063. 2012: 6158. 2013: 1782. 2014: 782. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0559767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05590923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016186310
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015167973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052742071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122282
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0559767
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051834
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05594224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016260476
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MARKETABLE SECURITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1INTERCOMPANY RECEIVABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0231352063
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1231352063
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt09243888
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt110980833
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0MV AT 6/30/15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CATHOLIC HEALTH CARE SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CATHOLIC HEALTH CARE SERVICES
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1427 S PENNSYLVANIA AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NORTH WALES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1NORTH WALES
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED RIDER
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET ASSETS TRANSFERRED TO CATHOLIC HEALTH CARE SERVICES -20224721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM AFFILIATES 10965627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS RECEIVABLES 24972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS AND EXCHANGES 1278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUES EXPENSES 29112. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND CERTIFICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINOR MOVEABLE EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROUP ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DRUGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTERAL FEEDING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EKG EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS THERAPIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LAB EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14X-RAY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CRIMINAL CHECKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECRUITMENT COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EMPLOYEE AWARDS AND ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRASH REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MOTOR VEHICLE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GROUNDS MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23NON EMERGENCY TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24INTERFACILITY ALLOCATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TRAVEL AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29DEPARTMENTAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MISCELANEOUS RESIDENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06102512225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND J KEEFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T06:33:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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