Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 23-1500399 • 501(c)3 • Columbia, PA
Profile
Saint anne's retirement community, sponsored by the adorers of the blood of christ, is dedicated to continuing the healing ministry of jesus in the spirit of saint maria demattias.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$68,891,566
Down $819,896 (-1.2%) from 2022
Liabilities
Up$60,477,706
Up $345,266 (+0.6%) from 2022
Net Assets
Down$8,413,860
Down $1,165,162 (-12%) from 2022
Revenue
Up$21,824,055
Up $1,705,591 (+8.5%) from 2022
Expenses
Up$23,686,428
Up $1,355,758 (+6.1%) from 2022
Net Income
Up-$1,862,373
Up $349,833 (+16%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Saint anne's retirement community, sponsored by the adorers of the blood of christ, is dedicated to continuing the healing ministry of jesus in the spirit of saint maria demattias.
St anne's is dedicated to healing ministry of jesus in the spirit of saint maria demattias.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,092,641 | $54,287,601 | ▲ $9,194,960 |
| Investments in Publicly Traded Securities | $9,145,711 | $11,784,876 | ▲ $2,639,165 |
| Investments Other Securities | $14,245,437 | $5,436,214 | ▼ $8,809,223 |
| Savings and Temporary Cash Investments | $3,599,790 | $1,234,469 | ▼ $2,365,321 |
| Accounts Receivable | $886,366 | $653,432 | ▼ $232,934 |
| Prepaid Expenses and Deferred Charges | $504,202 | $129,526 | ▼ $374,676 |
| Investments Program Related | $100,000 | $100,000 | → $0 |
| Pledges and Grants Receivable | $43,845 | $36,645 | ▼ $7,200 |
| Inventories for Sale or Use | $16,427 | $18,768 | ▲ $2,341 |
| Cash and Non-Interest-Bearing Accounts | $9,424 | $9,424 | → $0 |
| Total Assets | $74,802,926 | $74,974,069 | ▲ $171,143 |
| Other Assets Total | $1,159,083 | $1,283,114 | ▲ $124,031 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $55,380,360 | $54,394,473 | ▼ $985,887 |
| Deferred Revenue | $3,985,266 | $4,951,260 | ▲ $965,994 |
| Unsecured Notes Loans Payable | $2,248,969 | $0 | ▼ $2,248,969 |
| Accounts Payable and Accrued Expenses | $2,424,293 | $1,511,057 | ▼ $913,236 |
| Other Liabilities | $65,000 | $0 | ▼ $65,000 |
| Escrow Account Liability | $30,363 | $43,763 | ▲ $13,400 |
| Total Liabilities | $64,134,251 | $60,900,553 | ▼ $3,233,698 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,660,336 | $12,944,702 | ▲ $3,284,366 |
| Net Assets With Donor Restrictions | $1,008,339 | $1,128,814 | ▲ $120,475 |
| Total Net Assets Fund Balance | $10,668,675 | $14,073,516 | ▲ $3,404,841 |
| Total Liabilities and Net Assets / Fund Balance | $74,802,926 | $74,974,069 | ▲ $171,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,778,665 | $19,287,228 | $68,065,893 |
| Equipment | $2,137,395 | $6,931,114 | $9,068,509 |
| Land | $3,146,499 | - | $3,146,499 |
| Other Land Buildings | $225,042 | - | $225,042 |
| Other Securities | $5,436,214 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $309,610 | - | - | - | $309,610 |
| 2019 | $968,813 | - | - | $659,203 | $309,610 |
| 2018 | $1,014,038 | $30,767 | ▼ $8,350 | $67,642 | $968,813 |
| 2017 | $1,015,415 | $110,772 | ▼ $395 | $111,754 | $1,014,038 |
| 2016 | $1,052,344 | $24,876 | ▲ $26,463 | $88,268 | $1,015,415 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Turnbaugh | President | FT | $211,332 | $8,229 | $219,561 |
| Michele J Bard | CFO | FT | $158,373 | $8,142 | $166,515 |
| Lisa Hollywood | Nursing Admin | FT | $118,391 | $14,147 | $132,538 |
| Lori Anderson | Rn Manager | FT | $114,932 | $14,005 | $128,937 |
| Christopher Oberg | VP of Hr | FT | $114,907 | $13,978 | $128,885 |
| Brandi L Gambler | Employee | FT | $108,325 | $13,666 | $121,991 |
| Geraldine Tymon | Therapy-physical | FT | $113,407 | $5,883 | $119,290 |
| Name | Title |
|---|---|
| Stephen Riley | Chair |
| John Markel Esq | Vice Chair |
| Dr Jeffrey Kirchner | Trustee |
| James Kendig | Trustee |
| Jeffrey Funk | Trustee |
| Judge Jeffrey Reich | Trustee |
| Mary Ellen Glah Genoese | Trustee |
| Sr Fran Schumer Asc | Trustee |
| Sr Joan Hornick Asc | Trustee |
| Sr Maria Louise Hughes Asc | Trustee |
| Sr Miriam Therese Rau Asc | Trustee |
| Theresa Bachman | Trustee |
| Dr Maribeth Lebreton | Secretary |
| William Kiely | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cura Hospitality | Dietary Consult | PO BOX 827276, Philadelphia, PA 19182-7276 | $271,941 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,300,565 |
| Other Expenses | $9,097,641 |
| Total Fundraising Expense | $144,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,395,265 | $592,218 | $94,036 | $9,081,519 |
| Interest | $1,916,324 | $85,268 | - | $2,001,592 |
| Depreciation Depletion | $1,858,038 | $82,674 | - | $1,940,712 |
| Other Employee Benefits | $1,411,936 | $291,736 | $7,988 | $1,711,660 |
| Office Expenses | $1,538,982 | $106,253 | $9,595 | $1,654,830 |
| Occupancy | $942,905 | $41,955 | - | $984,860 |
| Payroll Taxes | $617,224 | $69,210 | $7,073 | $693,507 |
| Fees for Services Other | $644,226 | $43,984 | - | $688,210 |
| Current Officers, Directors, Trustees, and Key Employees | - | $581,074 | - | $581,074 |
| Pension Plan Contributions | $211,413 | $16,709 | $4,683 | $232,805 |
| Insurance | $172,013 | $7,002 | - | $179,015 |
| Advertising | $9,949 | $129,976 | - | $139,925 |
| Information Technology | $59,381 | $30,003 | - | $89,384 |
| Other Expenses | $44,366 | $239,093 | $20,899 | $44,366 |
| Fees for Services Accounting | - | $39,613 | - | $39,613 |
| Fees for Service Investment Mgmnt Fees | - | $29,443 | - | $29,443 |
| Conferences and Meetings | $10,523 | $1,467 | - | $11,990 |
| Travel | $9,752 | $76 | $30 | $9,858 |
| Fees for Services Legal | - | $9,736 | - | $9,736 |
| Total Functional Expenses | $18,823,587 | $2,430,315 | $144,304 | $21,398,206 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,398,206 |
| Total Expenses per Audited Statements | $21,379,876 |
| Expenses per Audited Statements | $21,368,765 |
| Expenses Not Reported on Financial Statements | $29,441 |
| Expenses Not Reported on Form 990 | $11,111 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,111 |
| Fundraising Gross Income | $10,257 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Fest | $45,159 | - | $4,075 | - |
| Golf Outing | $12,960 | $10,257 | $1,691 | $8,566 |
| Total Events | $58,119 | $10,257 | $11,111 | $-854 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Lancaster County Hospital Authority | 2020-03-01 | $41,480,658 | Refunding 2017 note and capital project |
| A | Lancaster County Hospital Authority | 2012-10-01 | $21,278,666 | PAY OFF 1999 BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $41,480,658 | $17,213,392 | $421,935 | $329,742 |
| A | $21,278,666 | $15,809,036 | $6,857,442 | $425,573 |
“The sole member of the organization is asc health, inc.”
“Asc health has the power to appoint up to 4 members of the board of trustees according to the bylaws.”
“Certain decisions of the board of trustees are contingent on the approval of asc health.”
“Finance committee of the board of trustees reviews and approves the 990 prior to filing. The finance committee chair makes a recommendation to the entire board to approve the 990. In addition, a secure link is used to upload the 990 to the board members.”
“A director is required to annually, or at such a time that a conflict may arise, disclose this to the board of trustees.”
“Compensation process for top management official: the organization uses leading age salary survey data for central pennsylvania, as well as approval from the board of trustees in determining compensation for the president/administator. Compensation process for top financial official: the organization uses leading age salary survey data for central pennsylvania, as well as approval from the board of trustees in determining compensation for other officers.”
“Governing documents are made available to the public upon request.”
“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”
“Change in value of third-party trus 123,956.”
“No change in the oversight process or selection process of an independent accountant this year.”
“There was a nominal amount of expenses that the organization incurred for the conservation easement which were expensed to professional fees. The property affected by the conservation easement is recorded in property, plant and equipment as land in the balance sheet. The conservation easement was not contributed to the organization.”
“The organization is custodian for resident trust funds for certain residents of the retirement community.”
“Endowment funds are used for various operational and residential related expenses.”
“Income taxes - the corporation is a not-for-profit entity described in section 501 (c)(3) of the internal revenue code (irc) and is exempt from income taxes on related activities pursuant to 509(a) of the irc. In addition, the corporation was organized under the pennsylvania nonprofit corporation law and is exempt from state income taxes. The corporation follows the standards for accounting for uncertainty in income taxes according to the principles of fasb asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires management to evaluate tax positions taken by the corporation, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the corporation had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the corporation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before june 30, 2018.”
“Fundraising expenses 11,111. Change in value of third-party trust 123,956.”
“Major event expense 11,111.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1511057 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 653432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ST ANNE'S IS DEDICATED TO HEALING MINISTRY OF JESUS IN THE SPIRIT OF SAINT MARIA DEMATTIAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 129976 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 139925 |
| IRS990/AllOtherContributionsAmt | 0 | 237821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ST ANNES RETIREMENT COMMUNITY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172855443 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3952 COLUMBIA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 175129715 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 581074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11990 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1940712 |
| IRS990/Desc | 0 | PATIENT ROOM & BOARD FEES: NURSING FACILITY - 119 BEDS (28,394 RESIDENT DAYS), PERSONAL CARE UNIT - 51 UNITS (16,970 RESIDENT DAYS), INDEPENDENT LIVING COTTAGES - 44 UNITS (18,926 RESIDENT DAYS), APARTMENTS - 119 UNITS (44,197 RESIDENT DAYS) |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| 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 | 8229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13666 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MARKEL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MARIBETH LEBRETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM KIELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SR JOAN HORNICK ASC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SR FRAN SCHUMER ASC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY ELLEN GLAH GENOESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDGE JEFFREY REICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SR MIRIAM THERESE RAU ASC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JEFFREY KIRCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SR MARIA LOUISE HUGHES ASC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THERESA BACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES KENDIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY TURNBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELE J BARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GERALDINE TYMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LORI ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA HOLLYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTOPHER OBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRANDI L GAMBLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 211332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 158373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 114932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 114907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 108325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | THERAPY-PHYSICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RN MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NURSING ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47862 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11111 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10257 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 850 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 235478 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2842230 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 850 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9083298 |
| IRS990/GrossReceiptsAmt | 0 | 31158632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30003 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59381 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89384 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7002 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 172013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 179015 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 85268 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1916324 |
| IRS990/InterestGrp/TotalAmt | 0 | 2001592 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16427 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18768 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 225066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 225066 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14245437 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5436214 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 100000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 100000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9145711 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11784876 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26218342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45092641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54287601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80505943 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8847820 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SAINT ANNE'S RETIREMENT COMMUNITY, SPONSORED BY THE ADORERS OF THE BLOOD OF CHRIST, IS DEDICATED TO CONTINUING THE HEALING MINISTRY OF JESUS IN THE SPIRIT OF SAINT MARIA DEMATTIAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10668675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14073516 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 236328 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 236328 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -854 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -854 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2379390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9660336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12944702 |
| IRS990/NoncashContributionsAmt | 0 | 500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41955 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 942905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 984860 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1538982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1654830 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1159083 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1283114 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 123956 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7988 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 291736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1411936 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1711660 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENT MEDICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | ANCILLARY SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 239093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 752539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 785364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 360472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44366 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94036 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 592218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8395265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9081519 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7073 |
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