Civic Intelligence

Seton Manor Inc

990 • Fiscal year 2010 • EIN 23-2960726

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

Organization ProfileN/A

View Organization Page

1000 Seton Drive17961
Siviq Scores

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

Liabilities / Assets

97th percentile

1.33x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$8,659,931

No earlier filing loaded for comparison.

Net Assets

-$2,833,703

No earlier filing loaded for comparison.

Liabilities

$11,493,634

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,091,733

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,659,931Liabilities 2010: $11,493,634Net Assets 2010: -$2,833,7032010Assets 2011: $8,392,333Liabilities 2011: $11,318,470Net Assets 2011: -$2,926,1372011Assets 2012: $8,186,787Liabilities 2012: $11,406,734Net Assets 2012: -$3,219,9472012Assets 2013: $8,742,189Liabilities 2013: $11,375,503Net Assets 2013: -$2,633,3142013Assets 2014: $8,466,626Liabilities 2014: $10,806,939Net Assets 2014: -$2,340,3132014Assets 2015: $8,099,756Liabilities 2015: $10,957,940Net Assets 2015: -$2,858,1842015Assets 2016: $8,515,288Liabilities 2016: $12,100,893Net Assets 2016: -$3,585,6052016Assets 2017: $2,890,614Liabilities 2017: $647,200Net Assets 2017: $2,243,4142017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2010

Assets$8,659,931
Liabilities$11,493,634
Net Assets-$2,833,703
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,091,7332010Revenue 2011: $10,957,562Expenses 2011: $11,049,996Net Income 2011: -$92,4342011Expenses 2012: $11,210,1592012Expenses 2013: $10,964,7092013Revenue 2014: $10,746,983Expenses 2014: $10,912,196Net Income 2014: -$165,2132014Revenue 2015: $11,101,598Expenses 2015: $11,350,671Net Income 2015: -$249,0732015Revenue 2016: $10,224,388Expenses 2016: $11,214,310Net Income 2016: -$989,9222016Revenue 2017: $14,501,059Expenses 2017: $10,940,481Net Income 2017: $3,560,5782017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2010

Revenue-
Expenses$11,091,733
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Gross Receipts
$11,598,148
Mission and Program Overview

Mission

To provide a continuing care retirement community and skilled nursing services to those in our community for the short term or long term.

Filing and Contact Details

Filer

EIN
23-2960726
Raw XML AppendixShowing 400 of 515 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATIONS MAINTAINS RESIDENT FUNDS FOR THE RESIDENTS BENEFIT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Organization follows the FASB Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of June 30, 2010, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the Organization's financial statements. With few exceptions, the Organization is no longer subject to federal income tax examinations by tax authorities for years before 2007.
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011091733
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011598148
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0No review will be conducted since there is insufficient time before the Form 990 has to be filed.
IRS990ScheduleO/GeneralExplanation/Explanation1The members that are guided by this policy are encouraged to speak with the Chair or Administrator and discuss outside contacts to determine if a conflict exists. Additionally, Ascension Health's Corporate Responsibility Program (CRP) addresses conflict of interest in two ways. First, annual training for all associates as part of the annual CRP requirements and the same training for all new associates during orientation. Secondly, we obtain annual signed conflict of interest statements from all department heads, other key associates and board members.
IRS990ScheduleO/GeneralExplanation/Explanation2In determining the Administrator's salary, the Board Chair during Executive Committee determines the goals and benchmarks for this position along with the guideline salary. The remainder of positions are guided on an overall percent basis.
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are available to the public at Seton Manor, 1000 seton Drive, Orwigsburg, PA 17961. Individuals also have the ability to view the Form 990 under the state.pa.us website.
IRS990ScheduleO/GeneralExplanation/Explanation4arlene s. postupak - 60 s. cresent avenue, hamburg, PA 19526. LYNNE BRESSI, ESQ - Box 750, 217 Mahantongo Street, pottsville, PA 17901. JOSEPH TROY, ESQ - 212 McKinley Street, Schuylkill Haven, PA 17972. ROBERT CARL, JR - 91 South Progress Avenue, pottsville, PA 17901. MARY PASPALES LAZARE - RESIGNED - 4600 Edmundson Road, St. Louis, MO 63134. darNELL FURER, R.N.- RESIGNED - 700 EAST NORWEIGIAN STREET, POTTSVILLE, PA 17901. sister margaret walker, D.C. - 500 East Chelten Avenue, Philadelphia, PA 19144. Garry Hennis - 2000 Joshua Road, layfayette Hill, PA 19444. annE b. curry - 302 Randal Street, pottsville, PA 17972. Helen Bardzak - 309 Beechwood Avenue, marlin, PA 17951.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE HAS BEEN NO CHANGE TO THE ORGANIZATIONS OVERSIGHT FOR THE AUDIT AND SELECTION OF THE AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VII
IRS990ScheduleO/GeneralExplanation/Identifier5PART XI QUESTION 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/ReturnReference1OVERSIGHT OF AUDIT
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 45998
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode063145
IRS990ScheduleR/Form990ScheduleRPartII/EIN0311662309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,659,931
Liabilities
$11,493,634
Net assets
-$2,833,703
Revenue
-
Expenses
$11,091,733
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.65$2.24$14.5$10.9$3.56
2016Detailed filing. Detailed filing data is available for this year.$8.52$12.1$3.59$10.2$11.2$0.99
2015Detailed filing. Detailed filing data is available for this year.$8.10$11.0$2.86$11.1$11.4$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.47$10.8$2.34$10.7$10.9$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$11.4$2.63$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$11.4$3.22$11.2
2011Summary only. Only limited summary data is available for this year.$8.39$11.3$2.93$11.0$11.0$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$11.5$2.83$11.1