Civic Intelligence

Saint Mary'S Home of Erie

990 • Fiscal year 2013 • EIN 25-1073144

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.STMARYSHOME.ORG

View Organization Page

607 East 26th Street16504-2887

(814) 459-0621

Siviq Scores

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

Liabilities / Assets

66th percentile

0.50x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

1.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

33rd percentile

$236,363

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

45th percentile

4.4%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$91,992,529

Up $3,895,047 (+4.4%) from 2012

Net Assets

Up

$46,438,005

Up $4,016,554 (+9.5%) from 2012

Liabilities

Down

$45,554,524

Down $121,507 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

$31,562,060

No earlier filing loaded for comparison.

Expenses

Up

$31,096,963

Up $1,076,353 (+3.6%) from 2012

Net Income

$465,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100M$50M$0Assets 2010: $87,390,294Liabilities 2010: $47,033,863Net Assets 2010: $40,356,4312010Assets 2011: $85,941,881Liabilities 2011: $45,778,921Net Assets 2011: $40,162,9602011Assets 2012: $88,097,482Liabilities 2012: $45,676,031Net Assets 2012: $42,421,4512012Assets 2013: $91,992,529Liabilities 2013: $45,554,524Net Assets 2013: $46,438,0052013Assets 2014: $90,708,462Liabilities 2014: $45,378,264Net Assets 2014: $45,330,1982014Assets 2015: $86,965,970Liabilities 2015: $45,812,629Net Assets 2015: $41,153,3412015Assets 2016: $85,213,388Liabilities 2016: $43,925,257Net Assets 2016: $41,288,1312016Assets 2017: $87,250,116Liabilities 2017: $43,970,019Net Assets 2017: $43,280,0972017Assets 2018: $81,010,170Liabilities 2018: $42,838,530Net Assets 2018: $38,171,6402018Assets 2019: $80,307,262Liabilities 2019: $41,080,523Net Assets 2019: $39,226,7392019Assets 2020: $70,084,714Liabilities 2020: $36,429,737Net Assets 2020: $33,654,9772020Assets 2021: $54,593,767Liabilities 2021: $18,623,416Net Assets 2021: $35,970,3512021Assets 2022: $50,227,776Liabilities 2022: $19,942,649Net Assets 2022: $30,285,1272022

Highlighted filing

2013

Assets$91,992,529
Liabilities$45,554,524
Net Assets$46,438,005
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $28,233,1192010Expenses 2011: $29,292,8242011Expenses 2012: $30,020,6102012Revenue 2013: $31,562,060Expenses 2013: $31,096,963Net Income 2013: $465,0972013Revenue 2014: $31,777,181Expenses 2014: $31,928,016Net Income 2014: -$150,8352014Revenue 2015: $30,940,960Expenses 2015: $33,010,582Net Income 2015: -$2,069,6222015Revenue 2016: $32,326,266Expenses 2016: $33,279,143Net Income 2016: -$952,8772016Revenue 2017: $32,139,726Expenses 2017: $33,556,776Net Income 2017: -$1,417,0502017Revenue 2018: $31,290,710Expenses 2018: $33,370,737Net Income 2018: -$2,080,0272018Revenue 2019: $30,988,814Expenses 2019: $33,432,667Net Income 2019: -$2,443,8532019Revenue 2020: $29,657,218Expenses 2020: $32,660,776Net Income 2020: -$3,003,5582020Revenue 2021: $26,246,507Expenses 2021: $23,613,891Net Income 2021: $2,632,6162021Revenue 2022: $14,808,602Expenses 2022: $17,642,829Net Income 2022: -$2,834,2272022

Highlighted filing

2013

Revenue$31,562,060
Expenses$31,096,963
Net Income$465,097
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$31,983,910
Mission and Program Overview

Mission

Founded by the sisters of st. Joseph and operated in the catholic tradition, saint mary's home of erie is committed to an environment of loving to care where primarily seniors, their families, staff and volunteers participate in fostering an atmosphere of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,493,444$54,375,861▼ $1,117,583
Investments Other Securities$22,911,370$26,241,427▲ $3,330,057
Savings and Temporary Cash Investments$3,875,837$5,349,719▲ $1,473,882
Accounts Receivable$3,359,244$3,377,088▲ $17,844
Prepaid Expenses and Deferred Charges$544,593$244,859▼ $299,734
Inventories for Sale or Use$159,750$163,343▲ $3,593
Cash and Non-Interest-Bearing Accounts$31,927$31,607▼ $320
Total Assets$88,097,482$91,992,529▲ $3,895,047
Other Assets Total$1,721,317$2,208,625▲ $487,308
Liabilities
Tax Exempt Bond Liabilities$36,615,000$35,955,708▼ $659,292
Other Liabilities$5,989,444$6,070,809▲ $81,365
Accounts Payable and Accrued Expenses$2,554,858$2,997,498▲ $442,640
Deferred Revenue$516,729$530,509▲ $13,780
Total Liabilities$45,676,031$45,554,524▼ $121,507
Net Assets / Fund Balance
Unrestricted Net Assets$42,012,857$45,996,004▲ $3,983,147
Permanently Rstr Net Assets$365,139$390,185▲ $25,046
Temporarily Rstr Net Assets$43,455$51,816▲ $8,361
Total Net Assets Fund Balance$42,421,451$46,438,005▲ $4,016,554
Total Liabilities and Net Assets / Fund Balance$88,097,482$91,992,529▲ $3,895,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,698,057$25,731,347$70,429,404
Equipment$2,118,188$7,982,295$10,100,483
Land$5,654,989-$5,654,989
Other Land Buildings$1,904,627$1,071,283$2,975,910
Other Securities$549,548--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ssjsr Phyllis MccrackenPresident/CEOFT$196,281$36,994$233,275
Audrey UrbanAdministrator, AsburyFT$115,842$23,168$139,010
Cheryl TruettAdministrator, EastFT$105,824$21,165$126,989
Robert CoxConsultant, CFOPT$68,817-$68,817

Board Members and Trustees

NameTitle
Barbara Louise DrewChairperson
Daniel Joseph TeedVice Chairperson
Carol MingarelleBoard Member
Chris Dennis CoughlinBoard Member
Danny Jerome JonesBoard Member
Gerald P DillBoard Member
James Mcnamara EsqBoard Member
John Joseph BarberBoard Member
Mary Alice GlowackiBoard Member
Mary Rzymek WingroveBoard Member
Maudie FordBoard Member
Rev Thomas BrooksBoard Member
Russell James ForquerBoard Member
Sr Mary HerrmannBoard Member
Susan Norma SuttoBoard Member
Thomas ElliottBoard Member
DENIS O'BRIENSecretary
R Art LubomskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance RehabhvaRehabilitation-$1,757,325
Vantage Care ApothecaryPharmacy Supplies-$450,512
Vantage Healthcare Linen ServicesLinen Services-$392,979
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,234
Program Service Revenue
$29,913,799
Investment Income
$936,077
Other Revenue
$-372,050
All Other Contributions
$1,033,509
Change in Net Assets
$465,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,509,833
Revenue Not Reported on Financial Statements
$52,227
Revenue Not Reported on Form 990
$2,908,195
Other Revenue Adjustments
$52,227
Total Revenue per Audited Statements
$34,418,028
Total Revenue per Form 990
$31,562,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,374,787
Other Expenses$13,722,176
Total Fundraising Expense$99,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,037,868$1,393,161$66,251$13,497,280
Depreciation Depletion$3,071,501--$3,071,501
Other Employee Benefits$2,046,878$259,103$11,269$2,317,250
Interest$1,304,160--$1,304,160
Occupancy$1,229,224--$1,229,224
Other Expenses$1,118,752$254,239-$1,118,752
Payroll Taxes$849,536$117,182$4,648$971,366
All Other Expenses$501,913$117,465$15,289$634,667
Fees for Services Other$447,673$150,490-$598,163
Office Expenses$226,221$191,347$504$418,072
Current Officers, Directors, Trustees, and Key Employees-$302,092-$302,092
Pension Plan Contributions$250,829$34,598$1,372$286,799
Insurance$282,979--$282,979
Advertising-$243,649-$243,649
Fees for Services Accounting-$158,470-$158,470
Information Technology-$48,913-$48,913
Fees for Services Legal-$35,348-$35,348
Travel$12,964$6,885-$19,849
Conferences and Meetings$6,579$9,144-$15,723
Total Functional Expenses$27,675,544$3,322,086$99,333$31,096,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,518,813
Expenses per Audited Statements$31,096,963
Total Expenses per Form 990$31,096,963
Expenses Not Reported on Form 990$421,850
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 Direct Expenses$21,891
Fundraising Gross Income$13,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,975$13,250$7,380$5,870
Total Events$63,975$13,250$21,891$-8,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees$6,008,673
Apartment Security Deposits$26,376
Resident Fund Liability$21,855
Other Liabilities$13,905

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-23020722006-06-15$26,297,311Refund prior issues (4/17/90 & 10/13/99)
B23-23020722013-05-09$23,235,000REFUND BONDS 6/5/08

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,270,912$26,853,126$13,185,000$438,214
B$23,235,000$22,871,734$379,292$363,266

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
Yes
Corrective action procedures
Yes
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 saint mary's home of erie shall be persons who, at any given time, are the president and council of the sisters of st. Joseph of northwestern pennsylvania.”

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

“The president of the sisters of st. Joseph of northwestern pennsylvania, or her designee, the president of saint mary's home and a representative of the bishop of the roman catholic diocese of erie shall be non-elected voting members of the board.”

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

“The corporation shall not purchase, lease, sell, or encumber real estate in excess of $5,000,000 without the prior approval of the sisters of st. Joseph of northwestern pennsylvania. The corporation shall not have the power to merge, in any manner whatsoever, into another corporation or to dissolve itself without prior approval of the sisters of st. Joseph of northwestern pennsylvania.”

Form 990, Part VI, Section B, Line 11

“Saint mary's home of erie has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”

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

“Saint mary's home of erie annually requires its board members, officers and key employees to fill out a conflict of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15

“Saint mary's home of erie's board of directors periodically reviews and approves the compensation of their organization's top management and key employees. In 2008, saint mary's home of erie hired an independent consultant to review their top management and key employee's compensation. The independent consultant compared the compensation of saint mary's executives to executives in other similar organizations in order to ensure reasonableness of compensation.”

Form 990, Part VI, Section C, Line 19

“Saint mary's home of erie makes its form 990 available to the public. The 990 is available for public viewing upon request, the financial statements are available to the general public upon request, and some financial information is disclosed in the annual report. At this time, saint mary's does not make its governing documents and conflict of interest policy available to the general public.”

Form 990, Part VI, Section B, Question 16B

“When saint mary's home of erie contemplates entering into a joint venture with for profit organizations, it engages legal counsel and tax counsel to ensure that the tax exempt status of saint mary's home of erie is safeguarded. Saint mary's home of erie adopted a written policy on joint ventures in may 2010.”

Form 990, Part VII, Section A

“Compensation to sister phyllis mccracken is contributed directly to the sisters of st. Joseph of northwestern pa (ssj) for the services she provides. No compensation is paid directly to sister phyllis mccracken from saint mary's home of erie. Jane kelsey and colleen stumpf are additional non-voting board members.”

Filing and Contact Details

Filer

EIN
25-1073144
Phone
8144590621

Signing Officer

Name
Robert Cox
Title
Consultant, CFO
Phone
8144590621
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Phyllis Mccracken
Formed
1974
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
596
Volunteers
65

Preparer

Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on swap 1,066,651. Unrealized gains on beneficial interest on perpetual trusts 25,046.”

FORM 990, PART XII, LINE 2C:

“The process of assuming responsibility for oversight of the audit and selection of the independent accountant remains consistent with prior years.”

Form 990, Page 1

“Doing business as: saint mary's east saint mary's at asbury ridge”

Financial Statement Notes

PART X, LINE 2:

“The home follows the guidance for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes 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. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance did not have a material effect on the financial statements. The home's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the statements of operations as a result of this guidance. Generally, tax returns for years ended december 31, 2010, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 399,959. Net unrealized gain on swap 26,585. Fundraising event expenses 21,891.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contributions 52,227.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 399,959. Fundraising event expenses 21,891.”

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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/Form990PartVIISectionAGrp/PersonNm2DANIEL JOSEPH TEED
IRS990/Form990PartVIISectionAGrp/PersonNm3R ART LUBOMSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4DENIS O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN JOSEPH BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm6REV THOMAS BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS DENNIS COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD P DILL
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUDIE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSSELL JAMES FORQUER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ALICE GLOWACKI
IRS990/Form990PartVIISectionAGrp/PersonNm13SR MARY HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14DANNY JEROME JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES MCNAMARA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL MINGARELLE
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN NORMA SUTTO
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY RZYMEK WINGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT COX
IRS990/Form990PartVIISectionAGrp/PersonNm20AUDREY URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHERYL TRUETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONSULTANT, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMINISTRATOR, ASBURY
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMINISTRATOR, EAST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050725
IRS990/FundraisingDirectExpensesAmt021891
IRS990/FundraisingGrossIncomeAmt013250
IRS990/GainOrLossGrp/SecuritiesAmt0241020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0241020
IRS990/GrossReceiptsAmt031983910
IRS990/GrossRentsGrp/RealAmt0476939
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048913
IRS990/InformationTechnologyGrp/TotalAmt048913
IRS990/InsuranceGrp/ProgramServicesAmt0282979
IRS990/InsuranceGrp/TotalAmt0282979
IRS990/InterestGrp/ProgramServicesAmt01304160
IRS990/InterestGrp/TotalAmt01304160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0159750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0163343
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0695057
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022911370
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026241427
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034784925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055493444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054375861
IRS990/LandBldgEquipCostOrOtherBssAmt089160786
IRS990/LegalDomicileStateCd0PA
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IRS990/LessRentalExpensesGrp/RealAmt0399959
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED BY THE SISTERS OF ST. JOSEPH AND OPERATED IN THE CATHOLIC TRADITION, SAINT MARY'S HOME OF ERIE IS COMMITTED TO AN ENVIRONMENT OF LOVING TO CARE WHERE PRIMARILY SENIORS, THEIR FAMILIES, STAFF AND VOLUNTEERS PARTICIPATE IN FOSTERING AN ATMOSPHERE OF COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt01730990
IRS990/OtherExpensesGrp/ProgramServicesAmt11530775
IRS990/OtherExpensesGrp/ProgramServicesAmt21026702
IRS990/OtherExpensesGrp/ProgramServicesAmt31118752
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IRS990/OtherExpensesGrp/TotalAmt11530775
IRS990/OtherExpensesGrp/TotalAmt21280941
IRS990/OtherExpensesGrp/TotalAmt31118752
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MEAL REIMBURSEMENT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114880
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114880
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01393161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012037868
IRS990/OtherSalariesAndWagesGrp/TotalAmt013497280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0849536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,992,529
Liabilities
$45,554,524
Net assets
$46,438,005
Revenue
$31,562,060
Expenses
$31,096,963
Net income
$465,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$19.9$30.3$14.8$17.6$2.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$18.6$36.0$26.2$23.6$2.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$36.4$33.7$29.7$32.7$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$41.1$39.2$31.0$33.4$2.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.0$42.8$38.2$31.3$33.4$2.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$44.0$43.3$32.1$33.6$1.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.2$43.9$41.3$32.3$33.3$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.0$45.8$41.2$30.9$33.0$2.07
2014Detailed filing. Detailed filing data is available for this year.$90.7$45.4$45.3$31.8$31.9$0.15
2013Detailed filing. Detailed filing data is available for this year.$92.0$45.6$46.4$31.6$31.1$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.1$45.7$42.4$30.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.9$45.8$40.2$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.4$47.0$40.4$28.2