Civic Intelligence

St John Neumann Nursing Home

EIN 23-1652656 • 501(c)3 • North Wales, PA

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Profile

St. John neumann is a skilled nursing home

427 S Pennsylvania AvenueNorth Wales, PA 19454

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,280,969 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $13,078,226 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $18,220,811 (-100%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,910,401Liabilities 2010: $3,658,586Net Assets 2010: $5,251,8152010Assets 2011: $8,190,079Liabilities 2011: $3,280,945Net Assets 2011: $4,909,1342011Assets 2012: $7,416,706Liabilities 2012: $3,057,114Net Assets 2012: $4,359,5922012Assets 2013: $7,417,912Liabilities 2013: $3,461,765Net Assets 2013: $3,956,1472013Assets 2014: $6,271,278Liabilities 2014: $2,852,778Net Assets 2014: $3,418,5002014Assets 2015: $13,280,969Liabilities 2015: $202,743Net Assets 2015: $13,078,2262015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,171,1142010Expenses 2011: $21,046,2972011Revenue 2012: $20,616,062Expenses 2012: $21,923,806Net Income 2012: -$1,307,7442012Expenses 2013: $21,633,7812013Revenue 2014: $21,392,314Expenses 2014: $20,910,290Net Income 2014: $482,0242014Revenue 2015: $18,220,811Expenses 2015: $8,553,740Net Income 2015: $9,667,0712015Revenue 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses-
Net Income-
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.20$13.1$18.2$8.55$9.67
2014Summary only. Only limited summary data is available for this year.$6.27$2.85$3.42$21.4$20.9$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$3.46$3.96$21.6
2012Summary only. Only limited summary data is available for this year.$7.42$3.06$4.36$20.6$21.9$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$3.28$4.91$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$3.66$5.25$20.2
Latest Filing Detail
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. John neumann is a skilled nursing home

To provided skileed nursing care in a religious environment

Program Services

DescriptionGrantsExpenses
SEE ATTACHED RIDER--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES AMATOEx-V-P,Ass'T Secretary-$0$162,914$162,914
REV PAUL M KENNEDYPresident(Ex-Officio)-$0--
NANCY ANDERSONDirector-$0--
SR JEAN MCDEVITTSecretary/Director-$0--
DONALD FRIELDirector-$0--
MICHAEL MCHUGHDirector-$0--
JOHN MEACHAMDirector-$0--
KIM STAUDTDirector-$0--
REV JOSEPH J KELLEYDirector-$0--
RICHARD RODGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
St John Neumann Nursing Home
EIN
23-1652656
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 -13078226.”

Form 990EZ, Part II, Line 24

“Loans and exchanges 4999. 0.”

Form 990EZ, Part II, Line 24

“Miscellaneous receivables 1637. 0.”

Form 990EZ, Part II, Line 24

“Due from affiliates 13096525. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 202743.”

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

“EKG EXPENSES”

Form 990, Part IX, Line 24E

“DRUGS”

Form 990, Part IX, Line 24E

“ENTERAL FEEDING SUPPLIES”

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

“OXYGEN COSTS”

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 & MAINTENANCE”

Form 990, Part IX, Line 24E

“Non emergency transportation”

Form 990, Part IX, Line 24E

“Interfacility allocations”

Form 990, Part IX, Line 24E

“DEPARTMENTAL SUPPLIES”

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

“Miscellaeous resident expenses”

Raw XML Appendix267 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN COSNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02676635430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 S PENNSYLVANIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH WALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013280969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013078226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013078226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0145458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt017456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV PAUL M KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SR JEAN MCDEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD FRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MEACHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM STAUDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REV JOSEPH J KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES AMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT(EX-OFFICIO)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EX-V-P,ASS'T SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013103161
IRS990EZ/OtherChangesInNetAssetsAmt0-13078226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDED SKILEED NURSING CARE IN A RELIGIOUS ENVIRONMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED RIDER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0202743
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CAFETERIA MEALS 2011: 28909. 2012: 26213. 2013: 24862. 2014: 9576. 2015: 0. Description: VENDING COMMISSIONS 2011: 1777. 2012: 2110. 2013: 2230. 2014: 733. 2015: 0. Description: NET GIFT SHOP 2011: 2584. 2012: 2612. 2013: 2866. 2014: 1127. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07088990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02555454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020943605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020549238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051137287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055728
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029958
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105599
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt051233191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07108505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02572948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020958330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020593408
IRS990ScheduleA/Total509Grp/TotalAmt051233191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051394518
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/FairMarketValueOfAssetAmt0143521
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt112934705
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
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0427 S PENNSYLVANIA AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1427 S PENNSYLVANIA AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NORTH WALES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1NORTH WALES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd019454
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd119454
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED RIDER
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET ASSETS TRANSFERRED TO CATHOLIC HEALTH CARE SERVICES -13078226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS AND EXCHANGES 4999. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS RECEIVABLES 1637. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE FROM AFFILIATES 13096525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 202743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND CERTIFICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINOR MOVEABLE EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROUP ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EKG EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DRUGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTERAL FEEDING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS THERAPIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LAB EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14X-RAY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OXYGEN COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CRIMINAL CHECKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RECRUITMENT COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EMPLOYEE AWARDS AND ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRASH REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MOTOR VEHICLE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GROUNDS MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24NON EMERGENCY TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25INTERFACILITY ALLOCATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DEPARTMENTAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TRAVEL AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MISCELLAEOUS 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
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ReturnHeader/BusinessOfficerGrp/PhoneNum02676635430
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN NEUMANN NURSING HOME
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ReturnHeader/Filer/PhoneNum02676635430
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 S PENNSYLVANIA AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond J Keefe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0288 Lancaster Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Malvern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193551800
ReturnHeader/PreparerPersonGrp/PhoneNum06102512225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND J KEEFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T06:34:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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