Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.28x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$8,466,626
Down $275,563 (-3.2%) from 2013
Net Assets
Up-$2,340,313
Up $293,001 (+11%) from 2013
Liabilities
Down$10,806,939
Down $568,564 (-5.0%) from 2013
Revenue And Expenses
Revenue
$10,746,983
No earlier filing loaded for comparison.
Expenses
Down$10,912,196
Down $52,513 (-0.5%) from 2013
Net Income
-$165,213
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 8, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $10,746,983
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.
Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Seton manor is dedicated to spiritually centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,060,219 | $5,616,535 | ▲ $556,316 |
| Accounts Receivable | $1,746,228 | $1,469,996 | ▼ $276,232 |
| Investments Other Securities | $873,852 | $441,802 | ▼ $432,050 |
| Savings and Temporary Cash Investments | $482,414 | $369,133 | ▼ $113,281 |
| Prepaid Expenses and Deferred Charges | $170,664 | $157,049 | ▼ $13,615 |
| Inventories for Sale or Use | $95,795 | $113,027 | ▲ $17,232 |
| Cash and Non-Interest-Bearing Accounts | $700 | $700 | → $0 |
| Total Assets | $8,742,189 | $8,466,626 | ▼ $275,563 |
| Other Assets Total | $312,317 | $298,384 | ▼ $13,933 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,959,279 | $9,533,535 | ▼ $425,744 |
| Accounts Payable and Accrued Expenses | $1,283,313 | $1,159,986 | ▼ $123,327 |
| Escrow Account Liability | $132,911 | $113,418 | ▼ $19,493 |
| Total Liabilities | $11,375,503 | $10,806,939 | ▼ $568,564 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,375 | $1,375 | → $0 |
| Unrestricted Net Assets | $-2,634,689 | $-2,341,688 | ▲ $293,001 |
| Total Net Assets Fund Balance | $-2,633,314 | $-2,340,313 | ▲ $293,001 |
| Total Liabilities and Net Assets / Fund Balance | $8,742,189 | $8,466,626 | ▼ $275,563 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,831,832 | $5,766,955 | $10,598,787 |
| Equipment | $354,865 | $2,515,642 | $2,870,507 |
| Land | $400,060 | - | $400,060 |
| Other Land Buildings | $18,788 | $67,081 | $85,869 |
| Other Securities | $179,674 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacquelyn Robinson | Administrato | FT | $105,947 | $3,427 | $109,374 |
| Jeffrey Dasilva | Director of | FT | $62,280 | $2,979 | $65,259 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Troy Esq | Board Chair |
| George Halcovage Jr Cic Cpia | Board Member |
| Joan Zawisa | Board Member |
| Phillip a Malloy Pt Dpt Ocs | Board Member |
| Sister Clarisse Correia | Board Member |
| Sister Kathleen Natwin Dc | Board Member |
| Sister Margaret Walker Dc | Board Member |
| Robert Carl Jr | Secretary |
| Anne B Curry | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Geisinger Health Plan | Insurance | - | $664,620 |
| Genesis Rehabilitation Services | Therapy Service | - | $446,461 |
| Concept Medical INC | Pharmacy | - | $291,069 |
| Encore Rehabilitation Services | Therapy Service | - | $285,803 |
| Gulf South Medical Supply | Medical Supply | - | $254,803 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,567
- Program Service Revenue
- $10,684,326
- Investment Income
- $15,118
- Other Revenue
- $42,972
- All Other Contributions
- $4,567
- Change in Net Assets
- $-165,213
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,746,983
- Revenue Not Reported on Form 990
- $-37,775
- Total Revenue per Audited Statements
- $10,709,208
- Total Revenue per Form 990
- $10,746,983
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,342,870 |
| Other Expenses | $4,569,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,069,273 | $766,682 | - | $4,835,955 |
| All Other Expenses | $688,875 | $274,492 | - | $963,367 |
| Other Employee Benefits | $799,048 | $158,394 | - | $957,442 |
| Interest | $481,801 | $24,098 | - | $505,899 |
| Depreciation Depletion | $413,391 | $20,676 | - | $434,067 |
| Payroll Taxes | $300,035 | $68,031 | - | $368,066 |
| Other Expenses | $298,929 | $9,007 | - | $298,929 |
| Current Officers, Directors, Trustees, and Key Employees | - | $181,407 | - | $181,407 |
| Fees for Services Accounting | - | $45,772 | - | $45,772 |
| Insurance | $43,154 | $2,011 | - | $45,165 |
| Fees for Services Legal | - | $38,714 | - | $38,714 |
| Fees for Services Management | - | $36,930 | - | $36,930 |
| Office Expenses | $223 | $30,682 | - | $30,905 |
| Travel | $4,229 | $13,450 | - | $17,679 |
| Advertising | $931 | $6,749 | - | $7,680 |
| Conferences and Meetings | $3,526 | $1,612 | - | $5,138 |
| Total Functional Expenses | $9,078,111 | $1,834,085 | $0 | $10,912,196 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,912,196 |
| Expenses per Audited Statements | $10,874,421 |
| Total Expenses per Audited Statements | $10,874,421 |
| Expenses Not Reported on Financial Statements | $37,775 |
| Other Expense Adjustments | $37,775 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“Ascension health may appoint the board members.”
Form 990, Page 6, Part VI, Line 7B
“Governance decisions are subject to the approval of ascension health.”
Form 990, Page 6, Part VI, Line 11B
“Management, including certain officers, works diligently to complete the form 990 and attached schedules in a thorough manner. Prior to filing the return, all board members are provided the form 990 and management team members are available to answer any board members' questions.”
Form 990, Page 6, Part VI, Line 12C
“The 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 is done as part of the annual crp requirements and the same training is done 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.”
Form 990, Page 6, Part VI, Line 15A
“In determining the administrator's salary, the board chair during executive commitee determines the goals and benchmarks for this position along with the guideline salary.”
Form 990, Page 6, Part VI, Line 15B
“Other officer and key employee salaries are guided on an overall percent basis.”
Form 990, Page 6, Part VI, Line 19
“The organization will provide any documents open to public inspection upon request.”
Filing and Contact Details
Filer
- EIN
- 23-2960726
- Phone
- 5703660400
Signing Officer
- Name
- Michael Grove
- Title
- Administrator
- Phone
- 5703660400
- Signed
- 2015-05-08
Organization Details
- Principal Officer
- Michael Grove Nha
- Formed
- 1998
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 229
- Volunteers
- 29
Preparer
- Preparer
- Gregory P Hall CPA
- Phone
- 7172439104
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Seton manor is dedicated to spiritually centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.”
Form 990, Page 2, Part III, Line 4A
“1,322,309 was provided in charitable care at costs. Seton manor primarily serves the communities throughout and surrounding schuylkill county by providing programs throughout the year. As a religious organization, seton manor also employs staff to provide chaplaincy services. The chapel at seton manor has daily interdenominational services and programs.”
Form 990, Part XI, Line 9
“Bad debt expense -37,775 bad debt expense 37,775”
Form 990, Part XI, Line 9
“Current year capital contribution 517,848”
Form 990, Page 12, Part XII, Line 2C
“The board of the filing entity has been delegated the responsibility to oversee the audited financial statements and the selection of the independent accountants that audit the financial statements.”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“The organization maintains resident funds for the residents' benefit.”
Schedule D, Page 3, Part X
“The 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, 2014 and 2013, 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, state, or local income tax examinations by tax authorities for years before 2011.”
Schedule D, Page 4, Part XI, Line 2D
“BAD DEBT EXPENSE -37,775”
Schedule D, Page 4, Part XII, Line 4B
“BAD DEBT EXPENSE 37,775”
Raw XML AppendixShowing 400 of 596 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/ActivityOrMissionDesc | 0 | ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. SETON MANOR IS DEDICATED TO SPIRITUALLY CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7680 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 963367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDAN ZINDEL ACCOUNTING MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703660400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1000 SETON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ORWIGSBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17961 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181407 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | PHILADELPHIA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | FARMINGTON HILLS |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TX |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SUPPLY |
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| IRS990/Desc | 0 | SETON MANOR, INC. OPERATES A 120 BED SKILLED NURSING FACILITY WHICH PROVIDES A CONTINUUM OF SERVICES TO THE RESIDENTS OF SETON MANOR (41,631 RESIDENT DAYS SERVED) AND SETON PLACE, A 7 UNIT INDEPENDENT LIVING FACILITY, WHICH MAXIMIZES DIGNITY AND INDEPENDENCE. ROOTED IN THE CATHOLIC TRADITION OF CARING, THE STAFF IS COMMITTED TO PROMOTING THE WELL BEING OF THOSE WE SERVE THROUGH THE DELIVERY OF QUALITY CARE. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY FOR THE CONTINUUM OF SERVICES, AS A CHARITABLE ORGANIZATION, IT IS RECOGNIZED THAT NOT ALL PERSONS SERVED POSSESS THE ABILITY TO PURCHASE ESSENTIAL SERVICES NEEDED FOR CARE AND OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES. IN 2014, 1,322,309 WAS PROVIDED IN CHARITABLE CARE AT COSTS. SETON MANOR PRIMARILY SERVES THE COMMUNITIES THROUGHOUT AND SURROUNDING SCHUYLKILL COUNTY BY PROVIDING PROGRAMS THROUGHOUT THE YEAR. AS A RELIGIOUS ORGANIZATION, SETON MANOR ALSO EMPLOYS STAFF TO PROVIDE CHAPLAINCY SERVICES. THE CHAPEL AT SETON MANOR HAS DAILY INTERDENOMINATIONAL SERVICES AND PROGRAMS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CARL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE B CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE HALCOVAGE JR CIC CPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SISTER KATHLEEN NATWIN DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILLIP A MALLOY PT DPT OCS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SISTER MARGARET WALKER DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN ZAWISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SISTER CLARISSE CORREIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUELYN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY DASILVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 105947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10746983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45165 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24098 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 481801 |
| IRS990/InterestGrp/TotalAmt | 0 | 505899 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 95795 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 113027 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 873852 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 441802 |
| IRS990/IRPDocumentCnt | 0 | 115 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8349678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5060219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5616535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13966213 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. SETON MANOR IS DEDICATED TO SPIRITUALLY CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9959279 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9533535 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2633314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2340313 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40366 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30682 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 312317 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 298384 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 517848 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 158394 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 799048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 957442 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | NURSING FACILITY ASSESSME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 117168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 872101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 780555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 322040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 298929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 910311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 897723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 331047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 298929 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GIFT SHOP REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 40492 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40492 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2480 |
| IRS990/OtherRevenueTotalAmt | 0 | 42972 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 766682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4069273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4835955 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68031 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 300035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 368066 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 170664 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 157049 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GROVE NHA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -100000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CCRC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10615858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10615858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68468 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 100779 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 68468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4428 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1028 |
| IRS990/PYOtherExpensesAmt | 0 | 4481352 |
| IRS990/PYOtherRevenueAmt | 0 | 45065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10886880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6483357 |
| IRS990/PYTotalExpensesAmt | 0 | 10964709 |
| IRS990/PYTotalRevenueAmt | 0 | 10937401 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -165213 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10658830 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 482414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 369133 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | GIFT SHOP REVENUE 193,212 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10684326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10886880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10862532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10907736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11553221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54894695 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2480 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35960 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 40492 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45065 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42760 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32452 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32443 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 193212 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 54933121 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10691373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10891308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10869939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10920735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11559766 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 54933121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10749463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10937401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10916349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10960932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11598148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 55162293 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4831832 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,466,626
- Liabilities
- $10,806,939
- Net assets
- -$2,340,313
- Revenue
- $10,746,983
- Expenses
- $10,912,196
- Net income
- -$165,213