Civic Intelligence

Immaculate Mary Home

990EZ • Fiscal year 2016 • EIN 23-1952789

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,190,320 (-100%) from 2015

Net Assets

Down

$0

Down $31,064,121 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $35,103,366 (-100%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

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

Operations Trend

Revenue Growth1st 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

2016

Revenue$0
Expenses-
Net Income-
Open 2016 Filing
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

Providing skilled nursing services to the poor in an religious environment

Program Services

DescriptionGrantsExpenses
SEE ATTACHED RIDER--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REVPAUL M KENNEDYPresident(Ex-Officio)-$0--
NANCY ANDERSONDirector-$0--
SR JEAN MARGARET MCDEVITTSecretary/Director-$0--
DONALD FRIELDirector-$0--
MICHAEL MCHUGHDirector-$0--
JOHN MEACHAMDirector-$0--
KIM STAUDTDirector-$0--
REV JOSEPH J KELLEYDirector-$0--
RICHARD RODGERSDirector-$0--
JAMES AMATOEx V-P, Ass'T Secretary-$0--
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
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 -31064121.”

Form 990EZ, Part II, Line 24

“Due from catholic health care services 29720435.”

Form 990EZ, Part II, Line 24

“Miscellaneous receivables 5446.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 126199.”

Form 990, Part IX, Line 24E

“POSTAGE”

Form 990, Part IX, Line 24E

“Licences & certifications”

Form 990, Part IX, Line 24E

“MINOR MOVEABLE EQUIPMENT”

Form 990, Part IX, Line 24E

“DEPARTMENTAL SUPPLIES”

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

“CRIMINAL CHECKS”

Form 990, Part IX, Line 24E

“RECRUITMENT COSTS”

Form 990, Part IX, Line 24E

“Employee awards and actrivities”

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

“REAPIRS AND MAINTENANCE”

Form 990, Part IX, Line 24E

“Non emergency transportation”

Form 990, Part IX, Line 24E

“Arch. Of phila-catholic soc. Services”

Form 990, Part IX, Line 24E

“Interfacility allocated costs”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL”

Form 990, Part IX, Line 24E

“TELEPHONE”

Form 990, Part IX, Line 24E

“TRAVEL AND EDUCATION”

Form 990, Part IX, Line 24E

“Miscellaneous resident expenses”

Raw XML Appendix261 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 AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH WALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01464439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031190320
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/NetAssetsOrFundBalancesBOYAmt031064121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031064121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
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/PersonNm0REVPAUL M KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SR JEAN MARGARET 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/BOYAmt029725881
IRS990EZ/OtherChangesInNetAssetsAmt0-31064121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SKILLED NURSING SERVICES TO THE POOR IN AN 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/BOYAmt0126199
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: 23053. 2012: 29682. 2013: 43108. 2014: 17145. Description: VENDING COMMISSIONS 2011: 1296. 2012: 1582. 2013: 1145. 2014: 349. Description: NET GIFT SHOP/SNACK BAR 2011: 18102. 2012: -26393. 2013: -14807. 2014: -8102.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010175467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030292018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029014722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028491917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097974124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101780
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt098105744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010197924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030336241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029041517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028530062
IRS990ScheduleA/Total509Grp/TotalAmt098105744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098293684
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INTERCOMPANY RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1SECURITES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt029657388
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11406733
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1MV AT 6/30/15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CATHOLIC HEALTH CARE SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CATHOLIC HEALTH CARE SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0427 S PENNSYLVANIA AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1427 S PENNSYLVANIA AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0N WALES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1N 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 EXPLANATION
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET ASSETS TRANSFERRED TO CATHOLIC HEALTH CARE SERVICES -31064121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM CATHOLIC HEALTH CARE SERVICES 29720435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS RECEIVABLES 5446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 126199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENCES & CERTIFICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINOR MOVEABLE EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPARTMENTAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUP ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EKG EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DRUGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ENTERAL FEEDING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS THERAPIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LAB EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15X-RAY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CRIMINAL CHECKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RECRUITMENT COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EMPLOYEE AWARDS AND ACTRIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRASH REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MOTOR VEHICLE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GROUNDS MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REAPIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24NON EMERGENCY TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ARCH. OF PHILA-CATHOLIC SOC. SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INTERFACILITY ALLOCATED COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TRAVEL AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MISCELLANEOUS 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANZ FRUEHWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02676635430
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMACULATE MARY HOME
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0231952789
ReturnHeader/Filer/PhoneNum02676635430
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 S PENNSYLVANIA AVE
ReturnHeader/Filer/USAddress/CityNm0NORTH WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019454
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/ReturnTs02017-05-11T06:37:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed 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.$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