Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$11,339,737
Up $1,821,729 (+19%) from 2017
Net Assets
Up$10,236,774
Up $1,549,612 (+18%) from 2017
Liabilities
Up$1,102,963
Up $272,117 (+33%) from 2017
Revenue
Up$10,434,561
Up $1,593,305 (+18%) from 2017
Expenses
Up$8,964,484
Up $592,722 (+7.1%) from 2017
Net Income
Up$1,470,077
Up $1,000,583 (+213%) from 2017
St. John vianney is a behavioral
St. John vianney is a behavioral health facility. See attached mission statement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,687,740 | $5,097,903 | ▲ $410,163 |
| Land, Buildings, and Equipment, Net | $2,400,811 | $2,494,219 | ▲ $93,408 |
| Investments in Publicly Traded Securities | $1,125,829 | $1,982,371 | ▲ $856,542 |
| Accounts Receivable | $1,166,874 | $1,615,719 | ▲ $448,845 |
| Prepaid Expenses and Deferred Charges | $136,754 | $138,951 | ▲ $2,197 |
| Total Assets | $9,518,008 | $11,339,737 | ▲ $1,821,729 |
| Other Assets Total | - | $10,574 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $653,646 | $727,864 | ▲ $74,218 |
| Other Liabilities | $177,200 | $375,099 | ▲ $197,899 |
| Total Liabilities | $830,846 | $1,102,963 | ▲ $272,117 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,668,461 | $10,236,774 | ▲ $1,568,313 |
| Temporarily Rstr Net Assets | $18,701 | - | - |
| Total Net Assets Fund Balance | $8,687,162 | $10,236,774 | ▲ $1,549,612 |
| Total Liabilities and Net Assets / Fund Balance | $9,518,008 | $11,339,737 | ▲ $1,821,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,912,852 | $3,253,134 | $5,165,986 |
| Equipment | $495,858 | $1,266,809 | $1,762,667 |
| Leasehold Improvements | $84,081 | $199,625 | $283,706 |
| Other Land Buildings | $1,428 | - | $1,428 |
| Other Assets Org | $2,128 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Shellenberger | President | FT | $168,459 | $39,695 | $208,154 |
| David Shellenberger | - | - | $168,459 | $39,695 | $208,154 |
| James Amato | - | - | $178,272 | $26,464 | $204,736 |
| James Amato | Exec-VP(ex-officio)/director | - | - | $204,536 | $204,536 |
| Ronald Karney | Psychatrist | FT | $122,299 | $28,818 | $151,117 |
| Ronald Karney | - | - | $122,299 | $28,818 | $151,117 |
| Diana Karanja | Director of Nursing | FT | $115,452 | $27,123 | $142,575 |
| Patricia a Donoghue | Psycologist | FT | $103,264 | $24,332 | $127,596 |
| Name | Title |
|---|---|
| Albert R Riviezzo | Director |
| Carlo J Silvesti | Director |
| Edward R Solvibile | Director |
| Gregory T Wozniak | Director |
| Jj Black | Director |
| Joanne K Erb | Director |
| MICHAEL D O'MARA | Director |
| Michael F Hennelly | Director |
| Patrick Mcgrory | Director |
| Paul M Versggi | Director |
| Sr Elizabeth Monica Acri | Director |
| Sr Lm Mcgrew | Director |
| Danielj Sullivan | Director/vice-pres |
| Michael T Mcculken | Pres(ex-offcio)/director |
| Adam a Dickerson | Secretary/director |
| Michael B Laign | Treasurer/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| James Macfadyen | Medical | 979 SUNSET HOLLOW RD WEST, Chester, PA 19380 | $238,811 |
| Brett Digiovanna Md | Medical | 187 SOMERSET DRIVE, Hershey, PA 17033 | $233,320 |
| James J Coupe Iii | Medical | 103 LINCOLN CIRCLE, Broomall, PA 19008 | $196,534 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,543,758 |
| Salaries, Compensation, and Employee Benefits | $4,420,726 |
| Total Fundraising Expense | $2,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,060,885 | $120,968 | $0 | $3,181,853 |
| All Other Expenses | $1,066,741 | $504,466 | $0 | $1,571,207 |
| Fees for Services Other | $1,556,314 | $0 | $0 | $1,556,314 |
| Other Employee Benefits | $470,052 | $18,576 | $0 | $488,628 |
| Depreciation Depletion | $286,598 | $0 | $0 | $286,598 |
| Payroll Taxes | $256,684 | $24,271 | $0 | $280,955 |
| Pension Plan Contributions | $251,209 | $9,927 | $0 | $261,136 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $208,154 | $0 | $208,154 |
| Advertising | $0 | $148,545 | $0 | $148,545 |
| Insurance | $50,994 | $11,505 | $0 | $62,499 |
| Other Expenses | $0 | $22,362 | $0 | $22,362 |
| Fees for Services Accounting | $0 | $15,000 | $0 | $15,000 |
| Fees for Services Legal | $0 | $2,165 | $0 | $2,165 |
| Interest | $0 | $0 | $2,119 | $2,119 |
| Total Functional Expenses | $7,393,949 | $1,568,416 | $2,119 | $8,964,484 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $375,099 |
“SEE ATTACHMENT”
“SEE ATTACHMENT”
“SEE ATTACHMENT”
“SEE ATTACHMENT”
“SEE ATTACHMENT”
“SEE ATTACHMENT”
“SEE ATATCHMENT”
“SEE ATTACHMENT”
“SEE ATTACHMENT”
“PART VI,SECTION B, LINE 12b: SEE ATTACHMENT”
“Line 9, Transfer to Archdiocese of Philadelphia”
“Licenses and certifications 2368. 2368. 0. 0.”
“Minor moveable equipment 26314. 16251. 10063. 0.”
“Food 255705. 255705. 0. 0.”
“Drugs 99820. 99820. 0. 0.”
“Criminal checks 539. 0. 539. 0.”
“Recruitment costs 9484. 0. 9484. 0.”
“Employee awards and achievements 22469. 20528. 1941. 0.”
“Trash removal 8803. 8803. 0. 0.”
“Motor vehicle expenses 33655. 33655. 0. 0.”
“Utilities 121872. 121872. 0. 0.”
“Repairs and maintenance 93041. 93041. 0. 0.”
“Grounds maintenance 64011. 64011. 0. 0.”
“Sponsorship arch of phila. 250000. 0. 250000. 0.”
“Group entertainment 96. 96. 0. 0.”
“Postage 18268. 0. 18268. 0.”
“Telephone 58700. 0. 58700. 0.”
“Travel and education 250433. 195633. 54800. 0.”
“Equipment rental 27963. 11551. 16412. 0.”
“Departmental supplies 227601. 143407. 84194. 0.”
“Miscellaneous 65. 0. 65. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 653646 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 727864 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1166874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1615719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ST. JOHN VIANNEY IS A BEHAVIORAL HEALTH FACILITY. SEE ATTACHED MISSION STATEMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 148545 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 148545 |
| IRS990/AllOtherContributionsAmt | 0 | 23725 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 504466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1066741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1571207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN COSNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2676635430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 427 S PENNSYLVANIA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH WALES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19454 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4687740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5097903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 208154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 238811 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 233320 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 196534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 979 SUNSET HOLLOW RD WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 187 SOMERSET DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 103 LINCOLN CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HERSHEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOMALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19008 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JAMES MACFADYEN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BRETT DIGIOVANNA MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JAMES J COUPE III |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30472 |
| IRS990/CYOtherExpensesAmt | 0 | 4543758 |
| IRS990/CYOtherRevenueAmt | 0 | 9870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10370494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1470077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4420726 |
| IRS990/CYTotalExpensesAmt | 0 | 8964484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2119 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10434561 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 286598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 286598 |
| IRS990/Desc | 0 | THE FACILITY PROVIDED 14,619 DAYS OF CARE TO PRIESTS AND RELIGIOUS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7393949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2165 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2165 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1556314 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1556314 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 39695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28818 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL T MCCULKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELJ SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SHELLENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY T WOZNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JJ BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SR ELIZABETH MONICA ACRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD R SOLVIBILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM A DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL M VERSGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SR LM MCGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL D O'MARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALBERT R RIVIEZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOANNE K ERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL F HENNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL B LAIGN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANA KARANJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARLO J SILVESTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICK MCGRORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICIA A DONOGHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RONALD KARNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 168459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 115452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 103264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 122299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 178272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES(EX-OFFCIO)/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VICE-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC-VP(EX-OFFICIO)/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7378 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7378 |
| IRS990/GrossReceiptsAmt | 0 | 10434561 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62499 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2119 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23094 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1125829 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1982371 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4719568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2400811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2494219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7213787 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ST. JOHN VIANNEY IS A BEHAVIORAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8687162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10236774 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7378 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7378 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 84107 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10574 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18576 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 470052 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 488628 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYMENTS TO CATH. HEALTH CARE SERV. |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYMENTS TO CATHOLIC SOCIAL SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 437586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 382875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 415377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 437586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22362 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 177200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 375099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA MEALS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9870 |
| IRS990/OtherRevenueTotalAmt | 0 | 9870 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3060885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3181853 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 256684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 280955 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9927 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 251209 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 261136 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 138951 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MCCULKEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4572 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10370494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 282906 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -7243 |
| IRS990/PYOtherExpensesAmt | 0 | 4141473 |
| IRS990/PYOtherRevenueAmt | 0 | 10147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8555446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 469494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4230289 |
| IRS990/PYTotalExpensesAmt | 0 | 8371762 |
| IRS990/PYTotalRevenueAmt | 0 | 8841256 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.