Civic Intelligence

Maria Joseph Manor

990 • Fiscal year 2013 • EIN 23-2517957

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

875 Montour Boulevard17821

(570) 275-4221

Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.61x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$125,089

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$12,559,423

Down $415,950 (-3.2%) from 2012

Net Assets

Up

$5,382,277

Up $1,044,042 (+24%) from 2012

Liabilities

Down

$7,177,146

Down $1,459,992 (-17%) from 2012

Revenue

$11,676,687

No earlier filing loaded for comparison.

Expenses

Up

$11,579,882

Up $423,767 (+3.8%) from 2012

Net Income

$96,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $13,126,235Liabilities 2010: $8,322,196Net Assets 2010: $4,804,0392010Assets 2011: $12,892,930Liabilities 2011: $8,933,339Net Assets 2011: $3,959,5912011Assets 2012: $12,975,373Liabilities 2012: $8,637,138Net Assets 2012: $4,338,2352012Assets 2013: $12,559,423Liabilities 2013: $7,177,146Net Assets 2013: $5,382,2772013Assets 2014: $12,538,367Liabilities 2014: $7,996,448Net Assets 2014: $4,541,9192014Assets 2015: $11,930,358Liabilities 2015: $7,406,640Net Assets 2015: $4,523,7182015Assets 2016: $12,232,856Liabilities 2016: $7,290,788Net Assets 2016: $4,942,0682016Assets 2017: $11,272,155Liabilities 2017: $6,629,997Net Assets 2017: $4,642,1582017Assets 2018: $10,337,468Liabilities 2018: $6,779,278Net Assets 2018: $3,558,1902018Assets 2019: $10,032,779Liabilities 2019: $6,612,047Net Assets 2019: $3,420,7322019Assets 2020: $11,456,480Liabilities 2020: $7,684,217Net Assets 2020: $3,772,2632020Assets 2021: $14,049,916Liabilities 2021: $9,049,563Net Assets 2021: $5,000,3532021Assets 2022: $13,699,654Liabilities 2022: $9,511,198Net Assets 2022: $4,188,4562022Assets 2023: $14,131,558Liabilities 2023: $9,853,179Net Assets 2023: $4,278,3792023Assets 2024: $14,714,395Liabilities 2024: $10,319,921Net Assets 2024: $4,394,4742024

Highlighted filing

2013

Assets$12,559,423
Liabilities$7,177,146
Net Assets$5,382,277

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,741,8852010Expenses 2011: $10,695,1542011Expenses 2012: $11,156,1152012Revenue 2013: $11,676,687Expenses 2013: $11,579,882Net Income 2013: $96,8052013Revenue 2014: $12,500,885Expenses 2014: $12,310,214Net Income 2014: $190,6712014Revenue 2015: $12,470,107Expenses 2015: $12,552,069Net Income 2015: -$81,9622015Revenue 2016: $13,061,173Expenses 2016: $12,840,843Net Income 2016: $220,3302016Revenue 2017: $12,516,205Expenses 2017: $13,204,386Net Income 2017: -$688,1812017Revenue 2018: $12,551,128Expenses 2018: $13,409,276Net Income 2018: -$858,1482018Revenue 2019: $13,089,441Expenses 2019: $13,475,988Net Income 2019: -$386,5472019Revenue 2020: $13,987,386Expenses 2020: $13,700,174Net Income 2020: $287,2122020Revenue 2021: $13,459,463Expenses 2021: $13,025,737Net Income 2021: $433,7262021Revenue 2022: $13,027,150Expenses 2022: $13,692,618Net Income 2022: -$665,4682022Revenue 2023: $14,285,684Expenses 2023: $14,836,832Net Income 2023: -$551,1482023Revenue 2024: $15,317,681Expenses 2024: $15,575,141Net Income 2024: -$257,4602024

Highlighted filing

2013

Revenue$11,676,687
Expenses$11,579,882
Net Income$96,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.0
Gross Receipts
$11,684,261
Mission and Program Overview

Mission

Religious institute, engaged in providing for the health, social and spiritual needs of people through apostolic and charitable services. The corporation is dedicated to act in the name of jesus as teacher and healer, and it must be sensitive to contemporary needs, especially justice and peace, as well as reach out in compassion. To operate a home for the aged, in accordance with the roman catholic tradition of charitable works, where the elderly are provided with all appropriate residential care, intermediate and skilled levels of nursing care, and all services for their welfare as their spiritual and corporal needs may suggest, and the corporation be prepared to render.

Operates skilled nursing, personal care, and alzheimer's personal care retirement center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,628,779$7,460,088▼ $168,691
Investments in Publicly Traded Securities$2,092,865$1,868,769▼ $224,096
Accounts Receivable$1,467,523$1,510,061▲ $42,538
Savings and Temporary Cash Investments$790,180$646,747▼ $143,433
Prepaid Expenses and Deferred Charges$209,903$227,564▲ $17,661
Inventories for Sale or Use$35,907$59,857▲ $23,950
Cash and Non-Interest-Bearing Accounts$750$1,050▲ $300
Total Assets$12,975,373$12,559,423▼ $415,950
Other Assets Total$749,466$785,287▲ $35,821
Liabilities
Tax Exempt Bond Liabilities$5,578,261$5,306,740▼ $271,521
Accounts Payable and Accrued Expenses$2,734,624$1,818,066▼ $916,558
Other Liabilities$324,253$52,340▼ $271,913
Total Liabilities$8,637,138$7,177,146▼ $1,459,992
Net Assets / Fund Balance
Unrestricted Net Assets$3,872,864$4,911,563▲ $1,038,699
Permanently Rstr Net Assets$289,285$319,623▲ $30,338
Temporarily Rstr Net Assets$176,086$151,091▼ $24,995
Total Net Assets Fund Balance$4,338,235$5,382,277▲ $1,044,042
Total Liabilities and Net Assets / Fund Balance$12,975,373$12,559,423▼ $415,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,037,267$2,715,581$8,752,848
Equipment$790,022$2,060,040$2,850,062
Other Land Buildings$632,799$949,156$1,581,955
Other Assets Org$291,183--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ConlinCOO (non-voting)PT$101,361$23,728$125,089
Fran CiucciNhaFT$72,364$16,939$89,303
Richard UrickControllerFT$64,824$15,175$79,999
Raymond RipkaAdministratorFT$53,430$12,508$65,938
Mary LutzAdministratorFT$44,825$10,494$55,319

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Senior Living ServicesDietary Dept. Mgt. Svcs.-$930,996
Select Medical RehabTherapy Services-$603,462
Revenue and Support

Revenue Composition

Contributions and Grants
$718,621
Program Service Revenue
$10,772,141
Investment Income
$151,196
Other Revenue
$34,729
All Other Contributions
$636,668
Change in Net Assets
$96,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,684,261
Revenue Not Reported on Financial Statements
$-7,574
Revenue Not Reported on Form 990
$947,237
Other Revenue Adjustments
$-7,574
Total Revenue per Audited Statements
$12,631,498
Total Revenue per Form 990
$11,676,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,263,669
Other Expenses$4,316,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,720,460$835,068-$5,555,528
Office Expenses$1,025,584$88,828-$1,114,412
Other Employee Benefits$636,867$65,071-$701,938
Depreciation Depletion$490,819--$490,819
Payroll Taxes$373,928$67,997-$441,925
Occupancy$401,355$15,963-$417,318
Current Officers, Directors, Trustees, and Key Employees$335,649$79,999-$415,648
All Other Expenses$328,302$32,577-$360,879
Fees for Services Other$311,909--$311,909
Interest-$202,043-$202,043
Other Expenses$193,885$20,573-$193,885
Pension Plan Contributions$134,337$14,293-$148,630
Fees for Services Accounting-$105,122-$105,122
Insurance$77,981--$77,981
Information Technology-$58,756-$58,756
Advertising-$32,389-$32,389
Travel-$17,979-$17,979
Fees for Services Legal-$15,150-$15,150
Total Functional Expenses$9,928,074$1,651,808$0$11,579,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,587,456
Expenses per Audited Statements$11,579,882
Total Expenses per Form 990$11,579,882
Expenses Not Reported on Form 990$7,574
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,980
Fundraising Direct Expenses$7,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,500$7,980$952$7,028
Total Events$41,500$7,980$7,574$406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Flow Derivative Financial Instrument$44,052
Resident Trust Funds$8,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the corporation are the general superior and the general council of the sisters of saints cyril and methodius (the "congregation").

Form 990, Part VI, Section A, Line 7A

In their capacity as members of maria joseph manor, the general superior and the general council of the congregation have the right, among others, to appoint the trustees, officers, and executive director of maria joseph manor.

Form 990, Part VI, Section A, Line 7B

In their capacity as members of maria joseph manor, the general superior and the general council of the congregation have the right, among others, to approve major capital expenditures and approve long-term borrowings.

Form 990, Part VI, Section B, Line 11

Ryan rueve, chairperson-finance committee, completed a detailed review of the form 990, then reported to the finance committee any notes/observations. Sr. Michael ann orlik, president, and richard urick, controller, also read/reviewed the form 990 in detail.

Form 990, Part VI, Section B, Line 12C

On an annual basis, each governing body member reviews and signs the conflict of interest statement. This process is monitored by the principal officers and the finance committee by reviewing and maintaining conflict statements. On an interim basis, the controller (richard urick) is aware of the names of each of the members of the board. Whenever a material contract for goods/services is under consideration, the controller assesses whether or not this would create a conflict of interest. Any noted conflict of interest would be immediately reported to the president, sr. Michael ann orlik, ss.c.m.

Form 990, Part VI, Section B, Line 15

The organization's management refers to the pennsylvania association of non-profit homes for the agings' salary/wage survey each year for comparative information on salary/wage data. This is done each august and september when the budget is being prepared for the upcoming year. The budget, which includes the salary/wage recommended amounts, is then reviewed by the finance committee each year at their winter meeting. The budget is then recommended to the board, which has final approval authority. Review and approval is documented via minutes of the meetings. Also each year, management consultations are completed with parentebeard, llc, cpa's and management consultants, regarding the reasonableness of compensation levels.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are maintained at the corporate offices and are available to the public upon request.

Filing and Contact Details

Filer

EIN
23-2517957
Phone
5702754221

Signing Officer

Name
Sr Sara Swayze Sscm
Title
General Treasurer
Phone
5702754221
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Sara Swayze
Formed
1962
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
353
Volunteers
45

Preparer

Preparer
Julius C Green CPA Jd
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in unrealized loss on cash flow derivative financial instrument 270,277. Pension liability adjustment 896,622. Valuation gain 30,338. Equity distributions - related parties -250,000.

Financial Statement Notes

PART X, LINE 2:

The manor accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold in 2013 and 2012. The internal revenue code (irc) provides all federal exempt organization business income tax returns can be selected for internal revenue service (irs) audit/examination. The normal statute of limitations for any tax year is three years from the later of the due date for filing the return, or the actual filing date. Pursuant to the irc statute of limitations, the manor's federal exempt organization business income tax returns for years prior to 2010 no longer remain subject to examination by the irs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Pension liability adjustment 896,622. Change in unrealized loss on cash flow derivative financial instrument 270,277. Valuation gain 30,338. Equity distributions - related parties -250,000.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -7,574.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 7,574.

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IRS990/Form990PartVIISectionAGrp/PersonNm0SR MICHAEL ANN ORLIK
IRS990/Form990PartVIISectionAGrp/PersonNm1SR SUSAN PONTZ SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm2SR M SARA SWAYZE SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm3SR M THOMAS MORE DZURNAK SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm4SR MARTINA HANRAHAN SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm5SR JEAN MARIE HOLUP SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm6SR DONNA MARIE IVANKO SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JOAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN M ONCAY
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN J RUEVE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ANN STREMBO
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH PETRETICH TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS CONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13FRAN CIUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD URICK
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16RAYMOND RIPKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1372364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1464824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1544825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1653430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt13NHA
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033520
IRS990/FundraisingDirectExpensesAmt07574
IRS990/FundraisingGrossIncomeAmt07980
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011684261
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058756
IRS990/InformationTechnologyGrp/TotalAmt058756
IRS990/InsuranceGrp/ProgramServicesAmt077981
IRS990/InsuranceGrp/TotalAmt077981
IRS990/InterestGrp/ManagementAndGeneralAmt0202043
IRS990/InterestGrp/TotalAmt0202043
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035907
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059857
IRS990/InvestmentIncomeGrp/ExclusionAmt0151196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02092865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01868769
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05724777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07628779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07460088
IRS990/LandBldgEquipCostOrOtherBssAmt013184865
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05100
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05100
IRS990/MissionDesc0RELIGIOUS INSTITUTE, ENGAGED IN PROVIDING FOR THE HEALTH, SOCIAL AND SPIRITUAL NEEDS OF PEOPLE THROUGH APOSTOLIC AND CHARITABLE SERVICES. THE CORPORATION IS DEDICATED TO ACT IN THE NAME OF JESUS AS TEACHER AND HEALER, AND IT MUST BE SENSITIVE TO CONTEMPORARY NEEDS, ESPECIALLY JUSTICE AND PEACE, AS WELL AS REACH OUT IN COMPASSION. TO OPERATE A HOME FOR THE AGED, IN ACCORDANCE WITH THE ROMAN CATHOLIC TRADITION OF CHARITABLE WORKS, WHERE THE ELDERLY ARE PROVIDED WITH ALL APPROPRIATE RESIDENTIAL CARE, INTERMEDIATE AND SKILLED LEVELS OF NURSING CARE, AND ALL SERVICES FOR THEIR WELFARE AS THEIR SPIRITUAL AND CORPORAL NEEDS MAY SUGGEST, AND THE CORPORATION BE PREPARED TO RENDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04338235
IRS990/NetAssetsOrFundBalancesEOYAmt05382277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015963
IRS990/OccupancyGrp/ProgramServicesAmt0401355
IRS990/OccupancyGrp/TotalAmt0417318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088828
IRS990/OfficeExpensesGrp/ProgramServicesAmt01025584
IRS990/OfficeExpensesGrp/TotalAmt01114412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0749466
IRS990/OtherAssetsTotalGrp/EOYAmt0785287
IRS990/OtherChangesInNetAssetsAmt0947237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0636867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701938
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1PA NURSING HOME ASSESSM
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3PHARMACY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020573
IRS990/OtherExpensesGrp/ProgramServicesAmt0494252
IRS990/OtherExpensesGrp/ProgramServicesAmt1220146
IRS990/OtherExpensesGrp/ProgramServicesAmt2182600
IRS990/OtherExpensesGrp/ProgramServicesAmt3193885
IRS990/OtherExpensesGrp/TotalAmt0494252
IRS990/OtherExpensesGrp/TotalAmt1220146
IRS990/OtherExpensesGrp/TotalAmt2203173
IRS990/OtherExpensesGrp/TotalAmt3193885
IRS990/OtherLiabilitiesGrp/BOYAmt0324253
IRS990/OtherLiabilitiesGrp/EOYAmt052340
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE & TELEVISION
IRS990/OtherRevenueMiscGrp/Desc2PERSONAL LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt012285
IRS990/OtherRevenueMiscGrp/ExclusionAmt110853
IRS990/OtherRevenueMiscGrp/ExclusionAmt26085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26085
IRS990/OtherRevenueTotalAmt034323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0835068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04720460
IRS990/OtherSalariesAndWagesGrp/TotalAmt05555528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373928
IRS990/PayrollTaxesGrp/TotalAmt0441925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134337
IRS990/PensionPlanContributionsGrp/TotalAmt0148630
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0289285
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0319623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227564
IRS990/PrincipalOfficerNm0SR SARA SWAYZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SVC REV
IRS990/ProgramServiceRevenueGrp/Desc1PA NURSING HOME ASSESSMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010322755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1449386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010322755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1449386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0933972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105219
IRS990/PYOtherExpensesAmt04046881
IRS990/PYOtherRevenueAmt049421
IRS990/PYProgramServiceRevenueAmt010730675
IRS990/PYRevenuesLessExpensesAmt0663172
IRS990/PYSalariesCompEmpBnftPaidAmt07109234
IRS990/PYTotalExpensesAmt011156115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011819287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt048433
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010772141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0790180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0718621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0933979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0698226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0543592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03294424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0404046

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$10.3$4.39$15.3$15.6$0.26
2023Detailed filing. Detailed filing data is available for this year.$14.1$9.85$4.28$14.3$14.8$0.55
2022Detailed filing. Detailed filing data is available for this year.$13.7$9.51$4.19$13.0$13.7$0.67
2021Detailed filing. Detailed filing data is available for this year.$14.0$9.05$5.00$13.5$13.0$0.43
2020Detailed filing. Detailed filing data is available for this year.$11.5$7.68$3.77$14.0$13.7$0.29
2019Detailed filing. Detailed filing data is available for this year.$10.0$6.61$3.42$13.1$13.5$0.39
2018Detailed filing. Detailed filing data is available for this year.$10.3$6.78$3.56$12.6$13.4$0.86
2017Detailed filing. Detailed filing data is available for this year.$11.3$6.63$4.64$12.5$13.2$0.69
2016Detailed filing. Detailed filing data is available for this year.$12.2$7.29$4.94$13.1$12.8$0.22
2015Detailed filing. Detailed filing data is available for this year.$11.9$7.41$4.52$12.5$12.6$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.5$8.00$4.54$12.5$12.3$0.19
2013Detailed filing. Detailed filing data is available for this year.$12.6$7.18$5.38$11.7$11.6$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$8.64$4.34$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$8.93$3.96$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$8.32$4.80$10.7