Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1217489
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$24,794,062
Up $4,629,152 (+23%) from 2015
Net Assets
Down$16,242,018
Down $747,439 (-4.4%) from 2015
Liabilities
Up$8,552,044
Up $5,376,591 (+169%) from 2015
Revenue
Down$10,956,946
Down $566,162 (-4.9%) from 2015
Expenses
Up$11,861,592
Up $238,264 (+2.0%) from 2015
Net Income
Down-$904,646
Down $804,426 (-803%) from 2015
The manor, sponsored by the sisters of st. Basil the great, is a catholic skilled, non-profit, long-term care facility which provides holistic and specialized care to adults of all denominations.our mission is to provide this care in a residential environment and through community outreach which responds to the changing needs of our residents, their families and the community we serve. The manor's census includes 68% of low income,government assisted residents. Income is not a consideration when services are determined necessary to meet our residents' needs. Indigent services are part of our character. The local community is vital to the life of our facility.
The manor is a catholic skilled, non-profit, long-term care facility. See schedule o.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,412,355 | $12,254,337 | ▲ $6,841,982 |
| Investments Other Securities | $2,663,066 | $10,202,587 | ▲ $7,539,521 |
| Accounts Receivable | $1,591,319 | $1,431,693 | ▼ $159,626 |
| Investments in Publicly Traded Securities | $452,807 | $0 | ▼ $452,807 |
| Investments Program Related | $398,534 | $401,714 | ▲ $3,180 |
| Prepaid Expenses and Deferred Charges | $160,746 | $247,304 | ▲ $86,558 |
| Savings and Temporary Cash Investments | $9,425,208 | $188,762 | ▼ $9,236,446 |
| Inventories for Sale or Use | $49,450 | $51,364 | ▲ $1,914 |
| Cash and Non-Interest-Bearing Accounts | $1,400 | $1,400 | → $0 |
| Total Assets | $20,164,910 | $24,794,062 | ▲ $4,629,152 |
| Other Assets Total | $10,025 | $14,901 | ▲ $4,876 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $6,273,162 | - |
| Accounts Payable and Accrued Expenses | $1,395,995 | $2,231,892 | ▲ $835,897 |
| Tax Exempt Bond Liabilities | $1,730,000 | - | - |
| Other Liabilities | $39,433 | $32,089 | ▼ $7,344 |
| Escrow Account Liability | $10,025 | $14,901 | ▲ $4,876 |
| Total Liabilities | $3,175,453 | $8,552,044 | ▲ $5,376,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,177,973 | $16,170,260 | ▼ $7,713 |
| Temporarily Rstr Net Assets | $811,484 | $71,758 | ▼ $739,726 |
| Total Net Assets Fund Balance | $16,989,457 | $16,242,018 | ▼ $747,439 |
| Total Liabilities and Net Assets / Fund Balance | $20,164,910 | $24,794,062 | ▲ $4,629,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,004,333 | $55,407 | $9,059,740 |
| Equipment | $1,252,449 | $4,460,333 | $5,712,782 |
| Buildings | $1,914,757 | $3,592,928 | $5,507,685 |
| Leasehold Improvements | $67,798 | $119,811 | $187,609 |
| Land | $15,000 | - | $15,000 |
| Other Securities | $10,202,587 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jolynn Meyers | Administrator | FT | $100,137 | $100,137 |
| Name | Title |
|---|---|
| George N Juba | Board Member/chairman-fina |
| Rev Lawrence a Dinardo | Chairman |
| Sr Ruth Plante Osbm | President |
| Atty Carmine Molinaro | Board Member |
| Atty Martin Saunders | Board Member |
| Barbara Sigler Rn | Board Member |
| James Preston | Board Member |
| Sr C Petrasovich Osbm | Board Member |
| Sr M Andrako Osbm | Board Member |
| Sr S Olsafsky Osbm | Board Member |
| Sr S Sisko Osbm | Board Member/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,744,782 |
| Other Expenses | $4,116,810 |
| Total Fundraising Expense | $8,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $5,969,227 | $575,661 | - | $6,544,888 |
| Other Employee Benefits | $1,096,104 | $103,790 | - | $1,199,894 |
| Fees for Services Other | $358,587 | $283,438 | - | $642,025 |
| All Other Expenses | $302,576 | $262,995 | $1,068 | $566,639 |
| Occupancy | $543,420 | $8,772 | - | $552,192 |
| Depreciation Depletion | $399,427 | - | - | $399,427 |
| Office Expenses | $185,315 | $29,075 | - | $214,390 |
| Other Expenses | $206,855 | - | - | $206,855 |
| Insurance | - | $147,447 | - | $147,447 |
| Travel | $99,422 | $2,393 | - | $101,815 |
| Interest | $88,435 | - | - | $88,435 |
| Fees for Services Legal | - | $60,280 | - | $60,280 |
| Advertising | - | $1,874 | $7,667 | $9,541 |
| Fees for Services Accounting | - | $8,985 | - | $8,985 |
| Total Functional Expenses | $10,368,147 | $1,484,710 | $8,735 | $11,861,592 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,861,592 |
| Total Expenses per Audited Statements | $11,861,592 |
| Total Expenses per Form 990 | $11,861,592 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $16,038 | - | - | - |
| Total Events | $16,038 | - | - | - |
| Liability | Amount |
|---|---|
| Estimated Third-party Payor Settlements | $32,089 |
“The manor has members of the board of directors.”
“The manor's board of directors are appointed by the sisters of st. Basil the great.”
“The board of directors and the sisters of st. Basil the great hold specific reserve powers as stated in the by-laws of mt. Macrina manor.”
“A preliminary draft of the form 990 is reviewed and approved by administrative staff and the board of directors prior to filing the form 990 with the irs.”
“All board members, management level employees, and the administrator are required to provide annual disclosure statements that are reviewed by the compliance officer for potential conflicts of interest. Should a potential conflict arise, the compliance officer will discuss the potential conflict with the board president and/or administrator. The conflict on interest policy describes the process for identifying, and resolving potential conflicts, including an appeals process.”
“The board of directors maintains a compensation plan that supports the organization's mission, strategy, and values. The manor will pay for performance, skills and competencies, development and growth, and effective visible commitment to the organization. The manor's top management officials and key employee's compensation will be determined through the use of comparability data and deliberation by the board of directors.”
“No documents available to the public.”
“The manor, sponsored by the sisters of st. Basil the great, is a catholic skilled, non-profit, long-term care facility which provides holistic and specialized care to adults of all denominations. Our mission is to provide this care in a residential environment and through community outreach which responds to the changing needs of our residents, their families and the community we serve. The manor's census includes 49-50% of low-income, government assisted residents. Income is not a consideration when services are determined necessary to meet our residents' needs. Indigent services are part of our character. The local community is vital to the life of our facility. We support the medical needs of our neighbors by providing free space for the red cross to ascertain blood donations. They also obtain autologous units of blood for community members donating their own blood in preparation for surgery. Nutritious snacks are provided along with the space at no charge to the donors. Free meeting space is also provided monthly to the local multiple sclerosis society and weekly to a prayer group to conduct their business. Local community members are welcome to participate with our residents and their families in multiple catholic liturgies and other religious services in our newly renovated chapel. The manor employees 1.5 pastoral care employees to support our residents, their families and/or visitors and our employees. Consultations are private and at no charge. Pastoral care staff provide visitation to our residents in the hospital. They visit funeral homes to provide emotional support to the loved ones of our residents who have died. Mt. Macrina has a nurse aide training program approved by the pa department of education that graduates a minimum of 40 candidates per year. During their training, all students receive the current minimum wage hourly rate for a total of 120 hours. All training materials including books, workbooks, paper, writing utensils, caregiving supplies and training equipment, lifelike mannequins, etc. Are purchased and provided at no additional cost by mt. Macrina manor. Salaries for all trainers to interview potential students, prepare for and close out each class, classroom instruction and clinical mentoring is paid by mt. Macrina. Once classes are complete, mt. Macrina also pays for the state examination process for each student who passes the certification exam.”
“No change from prior year.”
“Interest bearing collective savings account for residents who wish to keep more than $50 cash on-site as per the department of public health regulations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1395995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2231892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1591319 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1431693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MANOR IS A CATHOLIC SKILLED, NON-PROFIT, LONG-TERM CARE FACILITY. SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7667 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9541 |
| IRS990/AllOtherContributionsAmt | 0 | 617028 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1068 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 262995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 302576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 566639 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGUERITE JENKINS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7244371400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UNIONTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 575661 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 5969227 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 6544888 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16038 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 633066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -38187 |
| IRS990/CYOtherExpensesAmt | 0 | 4116810 |
| IRS990/CYOtherRevenueAmt | 0 | 9169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10352898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -904646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7744782 |
| IRS990/CYTotalExpensesAmt | 0 | 11861592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8735 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10956946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 399427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 399427 |
| IRS990/Desc | 0 | THE MANOR PROVIDES LONG-TERM HOLISTIC AND SPECIALIZED CARE TO ADULTS IN A RESIDENTIAL ENVIRONMENT. ADDITIONAL SERVICES INCLUDE PASTORAL CARE VISITS, THERAPEUTIC ACTIVITIES, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 281 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 10025 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 14901 |
| IRS990/ExpenseAmt | 0 | 10368147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8985 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 283438 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 358587 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 642025 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SR RUTH PLANTE OSBM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR M ANDRAKO OSBM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SR S SISKO OSBM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ATTY MARTIN SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SR S OLSAFSKY OSBM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ATTY CARMINE MOLINARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV LAWRENCE A DINARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE N JUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SR C PETRASOVICH OSBM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA SIGLER RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOLYNN MEYERS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100137 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER/SECRETARY |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER/CHAIRMAN-FINA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 16038 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1192 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -240342 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3460766 |
| IRS990/GrossReceiptsAmt | 0 | 14659246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 147447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147447 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88435 |
| IRS990/InterestGrp/TotalAmt | 0 | 88435 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49450 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51364 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 203347 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2663066 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10202587 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 398534 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 401714 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 452807 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8228479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5412355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12254337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20482816 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1192 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3701108 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MANOR, SPONSORED BY SISTERS OF ST. BASIL THE GREAT, IS A CATHOLIC, NON-PROFIT, LONG-TERM CARE FACILITY WHICH PROVIDES HOLISTIC AND SPECIALIZED CARE TO ADULTS OF ALL DENOMINATIONS. SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16242018 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -241534 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 157207 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 543420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 552192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 185315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 214390 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14901 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 103790 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1096104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1199894 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 494148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 336217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 288414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 206855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 494148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 336217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 288414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 206855 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32089 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9169 |
| IRS990/OtherRevenueTotalAmt | 0 | 9169 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 160746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 247304 |
| IRS990/PrincipalOfficerNm | 0 | SR RUTH PLANTE OSBM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10307573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10307573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 116810 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108195 |
| IRS990/PYOtherExpensesAmt | 0 | 3615591 |
| IRS990/PYOtherRevenueAmt | 0 | 88339 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11209764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7997617 |
| IRS990/PYTotalExpensesAmt | 0 | 11623328 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10120 |
| IRS990/PYTotalRevenueAmt | 0 | 11523108 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -904646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10323880 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9425208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 188762 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 9747 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 10025 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1914757 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3592928 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5507685 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 4871 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 14901 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1252449 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4460333 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5712782 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11861592 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 67798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 119811 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 187609 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 157207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9004333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9059740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 10202587 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS - MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 157207 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10956946 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST BEARING COLLECTIVE SAVINGS ACCOUNT FOR RESIDENTS WHO WISH TO KEEP MORE THAN $50 CASH ON-SITE AS PER THE DEPARTMENT OF PUBLIC HEALTH REGULATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12254337 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10202587 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11861592 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32089 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10956946 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11114153 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11861592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16038 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MANOR, SPONSORED BY THE SISTERS OF ST. BASIL THE GREAT, IS A CATHOLIC SKILLED, NON-PROFIT, LONG-TERM CARE FACILITY WHICH PROVIDES HOLISTIC AND SPECIALIZED CARE TO ADULTS OF ALL DENOMINATIONS. OUR MISSION IS TO PROVIDE THIS CARE IN A RESIDENTIAL ENVIRONMENT AND THROUGH COMMUNITY OUTREACH WHICH RESPONDS TO THE CHANGING NEEDS OF OUR RESIDENTS, THEIR FAMILIES AND THE COMMUNITY WE SERVE. THE MANOR'S CENSUS INCLUDES 49-50% OF LOW-INCOME, GOVERNMENT ASSISTED RESIDENTS. INCOME IS NOT A CONSIDERATION WHEN SERVICES ARE DETERMINED NECESSARY TO MEET OUR RESIDENTS' NEEDS. INDIGENT SERVICES ARE PART OF OUR CHARACTER. THE LOCAL COMMUNITY IS VITAL TO THE LIFE OF OUR FACILITY. WE SUPPORT THE MEDICAL NEEDS OF OUR NEIGHBORS BY PROVIDING FREE SPACE FOR THE RED CROSS TO ASCERTAIN BLOOD DONATIONS. THEY ALSO OBTAIN AUTOLOGOUS UNITS OF BLOOD FOR COMMUNITY MEMBERS DONATING THEIR OWN BLOOD IN PREPARATION FOR SURGERY. NUTRITIOUS SNACKS ARE PROVIDED ALONG WITH THE SPACE AT NO CHARGE TO THE DONORS. FREE MEETING SPACE IS ALSO PROVIDED MONTHLY TO THE LOCAL MULTIPLE SCLEROSIS SOCIETY AND WEEKLY TO A PRAYER GROUP TO CONDUCT THEIR BUSINESS. LOCAL COMMUNITY MEMBERS ARE WELCOME TO PARTICIPATE WITH OUR RESIDENTS AND THEIR FAMILIES IN MULTIPLE CATHOLIC LITURGIES AND OTHER RELIGIOUS SERVICES IN OUR NEWLY RENOVATED CHAPEL. THE MANOR EMPLOYEES 1.5 PASTORAL CARE EMPLOYEES TO SUPPORT OUR RESIDENTS, THEIR FAMILIES AND/OR VISITORS AND OUR EMPLOYEES. CONSULTATIONS ARE PRIVATE AND AT NO CHARGE. PASTORAL CARE STAFF PROVIDE VISITATION TO OUR RESIDENTS IN THE HOSPITAL. THEY VISIT FUNERAL HOMES TO PROVIDE EMOTIONAL SUPPORT TO THE LOVED ONES OF OUR RESIDENTS WHO HAVE DIED. MT. MACRINA HAS A NURSE AIDE TRAINING PROGRAM APPROVED BY THE PA DEPARTMENT OF EDUCATION THAT GRADUATES A MINIMUM OF 40 CANDIDATES PER YEAR. DURING THEIR TRAINING, ALL STUDENTS RECEIVE THE CURRENT MINIMUM WAGE HOURLY RATE FOR A TOTAL OF 120 HOURS. ALL TRAINING MATERIALS INCLUDING BOOKS, WORKBOOKS, PAPER, WRITING UTENSILS, CAREGIVING SUPPLIES AND TRAINING EQUIPMENT, LIFELIKE MANNEQUINS, ETC. ARE PURCHASED AND PROVIDED AT NO ADDITIONAL COST BY MT. MACRINA MANOR. SALARIES FOR ALL TRAINERS TO INTERVIEW POTENTIAL STUDENTS, PREPARE FOR AND CLOSE OUT EACH CLASS, CLASSROOM INSTRUCTION AND CLINICAL MENTORING IS PAID BY MT. MACRINA. ONCE CLASSES ARE COMPLETE, MT. MACRINA ALSO PAYS FOR THE STATE EXAMINATION PROCESS FOR EACH STUDENT WHO PASSES THE CERTIFICATION EXAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANOR HAS MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MANOR'S BOARD OF DIRECTORS ARE APPOINTED BY THE SISTERS OF ST. BASIL THE GREAT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS AND THE SISTERS OF ST. BASIL THE GREAT HOLD SPECIFIC RESERVE POWERS AS STATED IN THE BY-LAWS OF MT. MACRINA MANOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A PRELIMINARY DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY ADMINISTRATIVE STAFF AND THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL BOARD MEMBERS, MANAGEMENT LEVEL EMPLOYEES, AND THE ADMINISTRATOR ARE REQUIRED TO PROVIDE ANNUAL DISCLOSURE STATEMENTS THAT ARE REVIEWED BY THE COMPLIANCE OFFICER FOR POTENTIAL CONFLICTS OF INTEREST. SHOULD A POTENTIAL CONFLICT ARISE, THE COMPLIANCE OFFICER WILL DISCUSS THE POTENTIAL CONFLICT WITH THE BOARD PRESIDENT AND/OR ADMINISTRATOR. THE CONFLICT ON INTEREST POLICY DESCRIBES THE PROCESS FOR IDENTIFYING, AND RESOLVING POTENTIAL CONFLICTS, INCLUDING AN APPEALS PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS MAINTAINS A COMPENSATION PLAN THAT SUPPORTS THE ORGANIZATION'S MISSION, STRATEGY, AND VALUES. THE MANOR WILL PAY FOR PERFORMANCE, SKILLS AND COMPETENCIES, DEVELOPMENT AND GROWTH, AND EFFECTIVE VISIBLE COMMITMENT TO THE ORGANIZATION. THE MANOR'S TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEE'S COMPENSATION WILL BE DETERMINED THROUGH THE USE OF COMPARABILITY DATA AND DELIBERATION BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.