Civic Intelligence

Immaculate Mary Home

990 • Fiscal year 2015 • EIN 23-1952789

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

Organization ProfileN/A

View Organization Page

427 S Pennsylvania AveNorth Wales, PA 19454

(267) 663-5430

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$266,571

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

99th percentile

165%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$31,190,320

Up $19,426,839 (+165%) from 2014

Net Assets

Up

$31,064,121

Up $23,925,027 (+335%) from 2014

Liabilities

Down

$126,199

Down $4,498,188 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin96th percentile

Revenue

Up

$35,103,366

Up $4,565,251 (+15%) from 2014

Expenses

Down

$10,892,262

Down $16,703,646 (-61%) from 2014

Net Income

Up

$24,211,104

Up $21,268,897 (+723%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,516,494Liabilities 2010: $3,011,137Net Assets 2010: $9,505,3572010Assets 2011: $13,518,066Liabilities 2011: $4,486,161Net Assets 2011: $9,031,9052011Assets 2012: $11,478,162Liabilities 2012: $3,066,880Net Assets 2012: $8,411,2822012Assets 2013: $12,637,409Liabilities 2013: $4,907,054Net Assets 2013: $7,730,3552013Assets 2014: $11,763,481Liabilities 2014: $4,624,387Net Assets 2014: $7,139,0942014Assets 2015: $31,190,320Liabilities 2015: $126,199Net Assets 2015: $31,064,1212015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$31,190,320
Liabilities$126,199
Net Assets$31,064,121
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $25,599,3572010Expenses 2011: $27,450,2232011Expenses 2012: $28,664,9202012Revenue 2013: $29,102,853Expenses 2013: $27,726,878Net Income 2013: $1,375,9752013Revenue 2014: $30,538,115Expenses 2014: $27,595,908Net Income 2014: $2,942,2072014Revenue 2015: $35,103,366Expenses 2015: $10,892,262Net Income 2015: $24,211,1042015Revenue 2016: $02016

Highlighted filing

2015

Revenue$35,103,366
Expenses$10,892,262
Net Income$24,211,104
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
$40,603,846
Mission and Program Overview

Mission

Providing skilled nursing services to the poor in an religious environment

Immaculate Mary Home is a skilled nursing home. Its mission statement is attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,664,337--
Accounts Receivable$3,963,468--
Investments in Publicly Traded Securities$1,474,757$1,406,733▼ $68,024
Prepaid Expenses and Deferred Charges$442,698--
Cash and Non-Interest-Bearing Accounts$183,957$57,706▼ $126,251
Inventories for Sale or Use$34,264--
Total Assets$11,763,481$31,190,320▲ $19,426,839
Other Assets Total-$29,725,881-
Liabilities
Other Liabilities$1,887,130--
Accounts Payable and Accrued Expenses$2,737,257$126,199▼ $2,611,058
Total Liabilities$4,624,387$126,199▼ $4,498,188
Net Assets / Fund Balance
Unrestricted Net Assets$5,664,337$31,064,121▲ $25,399,784
Temporarily Rstr Net Assets$1,474,757--
Total Net Assets Fund Balance$7,139,094$31,064,121▲ $23,925,027
Total Liabilities and Net Assets / Fund Balance$11,763,481$31,190,320▲ $19,426,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,720,435--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,344,623---$1,344,623
2013$1,344,623---$1,344,623
2012$1,287,739-▲ $156,049$99,165$1,344,623
2011$1,353,509-▼ $29,090$36,680$1,287,739
2010$1,180,221-▲ $208,693$35,405$1,353,509
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph J Sweeney JrExecutive V-PRES/Director--$266,571$266,571
Kimberly GriffiesAdministratorFT$183,968$48,696$232,664
Joseph J Sweeney Jr--$183,968$48,696$232,664
Leslie StickleyDirector of NursingFT$178,146$44,298$222,444
Kimberly Griffies--$178,146$44,298$222,444

Board Members and Trustees

NameTitle
Donald FrielDirector
Mark NesselDirector
Michael MchughDirector
Nancy AndersonDirector
Rev Joseph J KelleyDirector
Revpaul M KennedyPres./Director
Sr Jean Margaret McdevittSecretary/director
Kim StaudtTreasurer/director
Richard RodgersVice-pres./director
Leslie Stickley-
Revenue and Support

Revenue Composition

Contributions and Grants
$22,457
Program Service Revenue
$10,175,467
Investment Income
$24,886,010
Other Revenue
$19,432
All Other Contributions
$22,457
Change in Net Assets
$24,211,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,634,448
Other Expenses$3,257,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,097,205$682,556$0$4,779,761
All Other Expenses$1,164,395$185,276$0$1,349,671
Other Employee Benefits$1,076,674$186,620$0$1,263,294
Pension Plan Contributions$723,803$120,931$0$844,734
Fees for Services Other$616,546$4,228$0$620,774
Payroll Taxes$336,097$64,935$0$401,032
Current Officers, Directors, Trustees, and Key Employees$164,640$180,987$0$345,627
Depreciation Depletion$230,623$36,636$0$267,259
Insurance$137,703$24,972$0$162,675
Interest$0$92,900$0$92,900
Fees for Services Legal$0$21,248$0$21,248
Other Expenses$471$17,726$0$18,197
Fees for Services Accounting$0$4,878$0$4,878
Advertising$0$486$0$486
Total Functional Expenses$8,736,005$2,156,257$0$10,892,262
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Immaculate Mary Home
EIN
23-1952789
Phone
2676635430
Address
427 S PENNSYLVANIA AVE, 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 Kennedy
Formed
1975
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
490
Volunteers
44

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 ATTACHMENT”

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

“Postage 5955. 0. 5955. 0. Licences & certifications 1185. 339. 846. 0. Minor moveable equipment 18054. 11672. 6382. 0. Departmental supplies 352242. 317922. 34320. 0. Group entertainment 2633. 2633. 0. 0. Food 301825. 301825. 0. 0. Ekg expenses 140. 140. 0. 0. Drugs 111486. 111486. 0. 0. Enteral feeding supplies 250. 250. 0. 0. Miscellaneous therapies 16726. 16726. 0. 0. Lab expenses 20891. 20891. 0. 0. X-ray expenses 6886. 6886. 0. 0. Criminal checks 1029. 0. 1029. 0. Recruitment costs 7657. 0.”

Raw XML AppendixShowing 400 of 957 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/OtherEmployeeBenefitsGrp/TotalAmt01263294
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO CATHOLIC HEALTH CARE SERVICES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317726
IRS990/OtherExpensesGrp/ProgramServicesAmt0187848
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3471
IRS990/OtherExpensesGrp/TotalAmt0235131
IRS990/OtherExpensesGrp/TotalAmt1484395
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt318197
IRS990/OtherLiabilitiesGrp/BOYAmt01887130
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA MEALS
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc2GIFT SHOP/SNACK BAR-NET
IRS990/OtherRevenueMiscGrp/ExclusionAmt017145
IRS990/OtherRevenueMiscGrp/ExclusionAmt1349
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-8062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-8062
IRS990/OtherRevenueTotalAmt09432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04097205
IRS990/OtherSalariesAndWagesGrp/TotalAmt04779761
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336097
IRS990/PayrollTaxesGrp/TotalAmt0401032
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0723803
IRS990/PensionPlanContributionsGrp/TotalAmt0844734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0442698
IRS990/PrincipalOfficerNm0PAUL KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010175467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024211104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010475167
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CAFETERIA MEALS 2010: 23223. 2011: 23053. 2012: 29682. 2013: 43108. 2014: 17145. Description: VENDING COMMISSIONS 2010: 2254. 2011: 1296. 2012: 1582. 2013: 1145. 2014: 349. Description: NET GIFT SHOP/SNACK BAR 2010: 0. 2011: 18102. 2012: -26393. 2013: -14807. 2014: -8102.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146655
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010175467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030292018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029014722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028491917
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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111637
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028530062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027215286
IRS990ScheduleA/Total509Grp/TotalAmt0125321030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125560562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01344623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01287739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01344623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt099165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01353509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01287739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036680

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,190,320
Liabilities
$126,199
Net assets
$31,064,121
Revenue
$35,103,366
Expenses
$10,892,262
Net income
$24,211,104
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.$31.2$0.13$31.1$35.1$10.9$24.2
2014Detailed filing. Detailed filing data is available for this year.$11.8$4.62$7.14$30.5$27.6$2.94
2013Summary only. Only limited summary data is available for this year.$12.6$4.91$7.73$29.1$27.7$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.07$8.41$28.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.49$9.03$27.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.01$9.51$25.6