Civic Intelligence

Little Flower Manor

990 • Fiscal year 2018 • EIN 23-1896683

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.LITTLEFLOWERMANOR.ORG

View Organization Page

1201 Springfield RoadDarby, PA 19023-1115

(610) 534-6007

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$213,650

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$5,805,444

Flat from 2018

Net Assets

Flat

$5,262,098

Flat from 2018

Liabilities

Flat

$543,346

Flat from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin36th percentile

Revenue

Flat

$11,958,858

Flat from 2018

Expenses

Flat

$11,957,821

Flat from 2018

Net Income

Flat

$1,037

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,406,418Liabilities 2010: $3,116,147Net Assets 2010: $5,290,2712010Assets 2011: $9,399,063Liabilities 2011: $2,666,357Net Assets 2011: $6,732,7062011Assets 2012: $9,170,322Liabilities 2012: $3,290,027Net Assets 2012: $5,880,2952012Assets 2013: $9,769,585Liabilities 2013: $2,731,368Net Assets 2013: $7,038,2172013Assets 2014: $10,159,616Liabilities 2014: $2,614,669Net Assets 2014: $7,544,9472014Assets 2015: $10,061,541Liabilities 2015: $3,045,438Net Assets 2015: $7,016,1032015Assets 2016: $10,459,445Liabilities 2016: $3,658,168Net Assets 2016: $6,801,2772016Assets 2017: $7,881,625Liabilities 2017: $615,485Net Assets 2017: $7,266,1402017Assets 2018: $5,805,444Liabilities 2018: $543,346Net Assets 2018: $5,262,0982018Assets 2018: $5,805,444Liabilities 2018: $543,346Net Assets 2018: $5,262,0982018Assets 2019: $6,302,377Liabilities 2019: $732,363Net Assets 2019: $5,570,0142019Assets 2020: $8,330,902Liabilities 2020: $2,560,790Net Assets 2020: $5,770,1122020Assets 2021: $8,306,589Liabilities 2021: $1,920,270Net Assets 2021: $6,386,3192021Assets 2022: $8,213,489Liabilities 2022: $2,199,157Net Assets 2022: $6,014,3322022Assets 2023: $7,661,648Liabilities 2023: $1,911,059Net Assets 2023: $5,750,5892023Assets 2024: $7,292,725Liabilities 2024: $2,148,948Net Assets 2024: $5,143,7772024

Highlighted filing

2018

Assets$5,805,444
Liabilities$543,346
Net Assets$5,262,098
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,953,4442010Expenses 2011: $11,263,4002011Expenses 2012: $12,353,7812012Expenses 2013: $10,345,7552013Revenue 2014: $11,877,802Expenses 2014: $11,636,320Net Income 2014: $241,4822014Revenue 2015: $11,943,374Expenses 2015: $12,256,682Net Income 2015: -$313,3082015Revenue 2016: $12,137,170Expenses 2016: $12,051,451Net Income 2016: $85,7192016Revenue 2017: $11,488,235Expenses 2017: $11,095,362Net Income 2017: $392,8732017Revenue 2018: $11,958,858Expenses 2018: $11,957,821Net Income 2018: $1,0372018Revenue 2018: $11,958,858Expenses 2018: $11,957,821Net Income 2018: $1,0372018Revenue 2019: $12,004,114Expenses 2019: $11,694,165Net Income 2019: $309,9492019Revenue 2020: $12,857,698Expenses 2020: $12,657,027Net Income 2020: $200,6712020Revenue 2021: $12,493,798Expenses 2021: $12,006,737Net Income 2021: $487,0612021Revenue 2022: $12,298,592Expenses 2022: $12,495,153Net Income 2022: -$196,5612022Revenue 2023: $12,929,542Expenses 2023: $13,212,153Net Income 2023: -$282,6112023Revenue 2024: $13,157,235Expenses 2024: $13,817,221Net Income 2024: -$659,9862024

Highlighted filing

2018

Revenue$11,958,858
Expenses$11,957,821
Net Income$1,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$11,958,858
Mission and Program Overview

Mission

The mission of little flower manor is to provide compassionate care in a long-term setting for the elderly, poor, and the infirm. The employees and volunteers are committed to fostering an environment which promotes maximum quality, dignity, and sacredness of human life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,623,865$2,687,745▲ $63,880
Investments in Publicly Traded Securities$2,850,000$1,400,782▼ $1,449,218
Accounts Receivable$1,007,006$1,048,224▲ $41,218
Cash and Non-Interest-Bearing Accounts$251,035$330,398▲ $79,363
Prepaid Expenses and Deferred Charges$127,832$117,515▼ $10,317
Savings and Temporary Cash Investments$1,019,656$80,009▼ $939,647
Total Assets$7,881,625$5,805,444▼ $2,076,181
Other Assets Total$2,231$140,771▲ $138,540
Liabilities
Accounts Payable and Accrued Expenses$530,986$459,816▼ $71,170
Escrow Account Liability-$83,530-
Unsecured Notes Loans Payable$75,604--
Other Liabilities$8,895$0▼ $8,895
Total Liabilities$615,485$543,346▼ $72,139
Net Assets / Fund Balance
Unrestricted Net Assets$7,266,140$5,262,098▼ $2,004,042
Total Net Assets Fund Balance$7,266,140$5,262,098▼ $2,004,042
Total Liabilities and Net Assets / Fund Balance$7,881,625$5,805,444▼ $2,076,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,533,177$4,295,480$5,828,657
Equipment$1,022,447$1,727,016$2,749,463
Other Land Buildings$91,276$37,287$128,563
Leasehold Improvements$40,845$78,255$119,100
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosanne GrahamNursing Home AdministratorFT$186,322$27,328$213,650
Rosemary PortNursing Home AdministratorFT$160,014$10,182$170,196
Joe MooreDirector of NursingFT$127,161$29,123$156,284
Michele SubersControllerFT$128,866$12,575$141,441
Jennifer MooreDirector of Qi/rnacFT$124,666$9,665$134,331

Board Members and Trustees

NameTitle
Donald FrielChair/asst Treasurer
Michael LaignPresident/CEO
Donald FoxDirector
Mark Mullen MdDirector
Sister Anita BoltonDirector
Dolores TorsitanoSecretary
Russel WagnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Culinart GroupDietary ManagementPO BOX 417632, Boston, MA 02241-7632$647,229
First Choice MedicalMedical SuppliesPO BOX 3608, Jackson, MS 39207$338,694
OmnicareMedical Supplies600 ALLENDALE RD, King Of Prussia, PA 19406$312,704
Staffing PlusTemp Staffing551 W LANCASTER AVE, Haverford, PA 19041$130,162
Williamson HospitalityDietary ManagementPO BOX 417632, Boston, MA 02241-7632$100,413
Revenue and Support

Revenue Composition

Contributions and Grants
$15,027
Program Service Revenue
$11,866,051
Investment Income
$64,157
Other Revenue
$13,623
All Other Contributions
$15,027
Change in Net Assets
$1,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,182,831
Other Expenses$3,774,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,052,890$178,108-$6,230,998
Other Employee Benefits$776,307$78,708-$855,015
Fees for Services Other$501,924$174,679-$676,603
Payroll Taxes$546,520$48,950-$595,470
Occupancy$442,352$129,469-$571,821
Current Officers, Directors, Trustees, and Key Employees-$475,202-$475,202
Depreciation Depletion$268,896$48,912-$317,808
Fees for Services Accounting$63,683$94,283-$157,966
Office Expenses$1,291$41,384-$42,675
Conferences and Meetings$8,621$24,449-$33,070
Pension Plan Contributions$11,407$14,739-$26,146
Information Technology-$20,543-$20,543
Other Expenses$16,668$3,032-$19,700
Fees for Services Legal-$10,197-$10,197
Advertising-$6,532-$6,532
Travel$3,486$192-$3,678
Total Functional Expenses$10,397,818$1,560,003$0$11,957,821
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed and reviewed by all board members prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 15

“The organization uses the "leading age" salary survey and analyzes comparative data in determining the compensation of officers, directors, and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in-person, verbal or written request, documents relating to the governance, conflicts of interest and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Little Flower Manor
EIN
23-1896683
Phone
6105346007
Address
1201 SPRINGFIELD ROAD, DARBY, PA 19023-1115

Signing Officer

Name
Rosemary Port
Title
Administrator
Phone
6105346007
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Port
Formed
1977
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
224
Volunteers
20

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution to the sisters of the divine redeemer -2,000,000.”

Financial Statement Notes

PART IV, LINE 2B:

“Little flower manor maintains cash accounts on behalf of its residents. The funds are not available for use by little flower manor and an offsetting escrow account is maintained as well. At times, there may be differences between the cash and escrow accounts due to timing of reconciliation.”

PART X, LINE 2:

“Holy redeemer health services (hrhs) is the sole member of the organization and files audited consolidated financials statements which include the business activities of this organization. Hrhs follows the guidance in the accounting standards regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact of hrhs's consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,067 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF QI/RNAC
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF NURSING
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1296
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IRS990/OccupancyGrp/TotalAmt0571821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041384
IRS990/OfficeExpensesGrp/ProgramServicesAmt01291
IRS990/OfficeExpensesGrp/TotalAmt042675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/BOYAmt02231
IRS990/OtherAssetsTotalGrp/EOYAmt0140771
IRS990/OtherChangesInNetAssetsAmt0-2000000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0776307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0855015
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAX ASSESSMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23032
IRS990/OtherExpensesGrp/ProgramServicesAmt01604589
IRS990/OtherExpensesGrp/ProgramServicesAmt199184
IRS990/OtherExpensesGrp/ProgramServicesAmt216668
IRS990/OtherExpensesGrp/TotalAmt01622680
IRS990/OtherExpensesGrp/TotalAmt1192533
IRS990/OtherExpensesGrp/TotalAmt299184
IRS990/OtherExpensesGrp/TotalAmt319700
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt13665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13665
IRS990/OtherRevenueTotalAmt013623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06052890
IRS990/OtherSalariesAndWagesGrp/TotalAmt06230998
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0546520
IRS990/PayrollTaxesGrp/TotalAmt0595470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011407
IRS990/PensionPlanContributionsGrp/TotalAmt026146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117515
IRS990/PrincipalOfficerNm0ROSEMARY PORT
IRS990/PriorPeriodAdjustmentsAmt0-3783
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011866051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011866051
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136772
IRS990/PYOtherExpensesAmt03156990
IRS990/PYOtherRevenueAmt0135007
IRS990/PYProgramServiceRevenueAmt011146753
IRS990/PYRevenuesLessExpensesAmt0392873
IRS990/PYSalariesCompEmpBnftPaidAmt07938372
IRS990/PYTotalExpensesAmt011095362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011488235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01037
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011866051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01019656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0654983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175751
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IRS990ScheduleA/InvestmentIncomePYPct00.01300
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,805,444
Liabilities
$543,346
Net assets
$5,262,098
Revenue
$11,958,858
Expenses
$11,957,821
Net income
$1,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$2.15$5.14$13.2$13.8$0.66
2023Summary only. Only limited summary data is available for this year.$7.66$1.91$5.75$12.9$13.2$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$2.20$6.01$12.3$12.5$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$1.92$6.39$12.5$12.0$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$2.56$5.77$12.9$12.7$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.73$5.57$12.0$11.7$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.54$5.26$12.0$12.0$0.00
2018Summary only. Only limited summary data is available for this year.$5.81$0.54$5.26$12.0$12.0$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.62$7.27$11.5$11.1$0.39
2016Detailed filing. Detailed filing data is available for this year.$10.5$3.66$6.80$12.1$12.1$0.09
2015Detailed filing. Detailed filing data is available for this year.$10.1$3.05$7.02$11.9$12.3$0.31
2014Summary only. Only limited summary data is available for this year.$10.2$2.61$7.54$11.9$11.6$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$2.73$7.04$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$3.29$5.88$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$2.67$6.73$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$3.12$5.29$11.0