Civic Intelligence

St John Neumann Nursing Home

990 • Fiscal year 2015 • EIN 23-1652656

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

Organization ProfileN/A

View Organization Page

427 S Pennsylvania AvenueNorth Wales, PA 19454

(267) 663-5430

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

75th percentile

$266,571

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

98th percentile

112%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$13,280,969

Up $7,009,691 (+112%) from 2014

Net Assets

Up

$13,078,226

Up $9,659,726 (+283%) from 2014

Liabilities

Down

$202,743

Down $2,650,035 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin92nd percentile

Revenue

Down

$18,220,811

Down $3,171,503 (-15%) from 2014

Expenses

Down

$8,553,740

Down $12,356,550 (-59%) from 2014

Net Income

Up

$9,667,071

Up $9,185,047 (+1906%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2015

Assets$13,280,969
Liabilities$202,743
Net Assets$13,078,226
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$18,220,811
Expenses$8,553,740
Net Income$9,667,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 23, 2016
Return Version
2014v6.0
Gross Receipts
$21,319,439
Mission and Program Overview

Mission

St. John neumann is a skilled nursing home

St. John neumann is a skilled nursing home which also provides adult day care services.-see attached mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,267,606--
Accounts Receivable$2,279,167--
Prepaid Expenses and Deferred Charges$339,123--
Investments in Publicly Traded Securities$150,894$143,521▼ $7,373
Cash and Non-Interest-Bearing Accounts$207,716$34,287▼ $173,429
Inventories for Sale or Use$24,889--
Total Assets$6,271,278$13,280,969▲ $7,009,691
Other Assets Total$1,883$13,103,161▲ $13,101,278
Liabilities
Other Liabilities$753,083--
Accounts Payable and Accrued Expenses$2,099,695$202,743▼ $1,896,952
Total Liabilities$2,852,778$202,743▼ $2,650,035
Net Assets / Fund Balance
Unrestricted Net Assets$3,267,606$13,078,226▲ $9,810,620
Permanently Rstr Net Assets$150,894--
Total Net Assets Fund Balance$3,418,500$13,078,226▲ $9,659,726
Total Liabilities and Net Assets / Fund Balance$6,271,278$13,280,969▲ $7,009,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,096,525--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph J Sweeney JrExecutive V-pres./director--$266,571$266,571
Claudia HanselDirector of NursingFT$185,541$47,436$232,977
Claudia Hansel--$185,541$47,436$232,977
Terri Gulliver--$166,670$50,131$216,801
Terri GulliverAdministratorFT$166,670$44,131$210,801

Board Members and Trustees

NameTitle
Donald FrielDirector
Mark NesselDirector
Michael MchughDirector
Nancy AndersonDirector
Rev Joseph J KelleyDirector
Rev Paul M KennedyPres./director
Srjean Margaret McdevittSecretary/director
Kim StaudtTreasurer/director
Richard RodgersVice Pres./director
Joseph J Sweeney Jr-
Revenue and Support

Revenue Composition

Contributions and Grants
$19,515
Program Service Revenue
$7,088,990
Investment Income
$11,100,870
Other Revenue
$11,436
All Other Contributions
$19,515
Change in Net Assets
$9,667,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,110,307
Other Expenses$2,443,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,678,241$180,235$0$3,858,476
All Other Expenses$917,227$133,686$0$1,050,913
Other Employee Benefits$905,936$52,175$0$958,111
Pension Plan Contributions$614,127$30,092$0$644,219
Fees for Services Other$475,201$1,892$0$477,093
Current Officers, Directors, Trustees, and Key Employees$184,388$171,541$0$355,929
Payroll Taxes$271,666$21,906$0$293,572
Depreciation Depletion$147,451$41,172$0$188,623
Insurance$97,045$30,094$0$127,139
Interest$0$60,980$0$60,980
Other Expenses$0$45,135$0$45,135
Fees for Services Accounting$0$3,725$0$3,725
Fees for Services Legal$0$3,037$0$3,037
Advertising$0$1,610$0$1,610
Total Functional Expenses$7,348,312$1,205,428$0$8,553,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patients Funds-
Due to Affiliates-
Entrance Fees-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St John Neumann Nursing Home
EIN
23-1652656
Phone
2676635430
Address
427 S PENNSYLVANIA AVENUE, NORTH WALES, PA 19454

Signing Officer

Name
Michael Czekner
Title
CFO
Phone
2676635430
Signed
2016-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul M Kennedy
Formed
1967
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
360
Volunteers
65

Preparer

Firm
Raymond J Keefe CPA
Address
288 Lancaster Avenue, Malvern, PA 19355-1800
Preparer
Raymond J Keefe CPA
Phone
6102512225
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“SEE ATTACHMENT”

Pt VI, Line 6

“SEE ATTACHMENT”

Pt VI, Line 7A

“SEE ATTACHMENT”

Pt VI, Line 7B

“SEE ATTACHMENT”

Pt VI, Line 11B

“SEE ATTACHMENT”

Pt VI, Line 12C

“SEE ATTACHMENT”

Pt VI, Line 15A

“SEE ATATCHMENT”

Pt VI, Line 15B

“SEE ATTACHMENT”

Pt VI, Line 19

“SEE ATTACHMENT”

Other

“PART VI, SECTION B, LINE 12b: SEE ATTACHMENT”

Pt III, Line 3

“In november,2014 the nursing home operations were sold to an unrelated buyer.”

Form 990, Part IX, Line 24F

“Licenses and certifications 568. 344. 224. Minor moveable equipment 9885. 7616. 2269. Group entertainment 3965. 3965. Food 232367. 232367. Ekg expenses 79. 79. Drugs 71364. 71364. Enteral feeding supplies 1378. 1378. Miscellaneous therapies 1823. 1823. Lab expenses 6153. 6153. X-ray expenses 4004. 4004. Oxygen costs 14429. 14429. Criminal checks 577. 0. 577. 0. Recruitment costs 2958. 0. 2958. Employee awards and activities 1678. 1553. 125. Trash removal 13655. 11082. 2573. Motor vehicle expense”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0958111
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO CATHOLIC HEALTH CARE SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ARCH OF PHILA.-CATHOLIC SOCIAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1376550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345135
IRS990/OtherExpensesGrp/ProgramServicesAmt056629
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2401
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt095834
IRS990/OtherExpensesGrp/TotalAmt1376550
IRS990/OtherExpensesGrp/TotalAmt212794
IRS990/OtherExpensesGrp/TotalAmt345135
IRS990/OtherLiabilitiesGrp/BOYAmt0753083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA MEALS
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc2NET GIFT SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt09576
IRS990/OtherRevenueMiscGrp/ExclusionAmt1733
IRS990/OtherRevenueMiscGrp/ExclusionAmt21127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21127
IRS990/OtherRevenueTotalAmt011436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03678241
IRS990/OtherSalariesAndWagesGrp/TotalAmt03858476
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021906
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271666
IRS990/PayrollTaxesGrp/TotalAmt0293572
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0614127
IRS990/PensionPlanContributionsGrp/TotalAmt0644219
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0339123
IRS990/PrincipalOfficerNm0PAUL M KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07088990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036030
IRS990/PYInvestmentIncomeAmt07114
IRS990/PYOtherExpensesAmt06645303
IRS990/PYOtherRevenueAmt057809
IRS990/PYProgramServiceRevenueAmt021309797
IRS990/PYRevenuesLessExpensesAmt0482024
IRS990/PYSalariesCompEmpBnftPaidAmt014228957
IRS990/PYTotalExpensesAmt020910290
IRS990/PYTotalRevenueAmt021392314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09667071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07088990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CAFETERIA MEALS 2010: 24494. 2011: 28909. 2012: 26213. 2013: 24862. 2014: 9576. Description: VENDING COMMISSIONS 2010: 817. 2011: 1777. 2012: 2110. 2013: 2230. 2014: 733. Description: NET GIFT SHOP 2010: 3156. 2011: 2584. 2012: 2612. 2013: 2866. 2014: 1127.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012845
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07088990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02555454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020943605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020549238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020450276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071587563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068573
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029958
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028467
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt071735821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07108505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02572948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020958330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020593408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020502630
IRS990ScheduleA/Total509Grp/TotalAmt071735821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071938460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213096525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS AND EXCHANGES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,280,969
Liabilities
$202,743
Net assets
$13,078,226
Revenue
$18,220,811
Expenses
$8,553,740
Net income
$9,667,071
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