Civic Intelligence

St Ignatius Nursing & Rehab Center

EIN 25-1217875 • 501(c)3 • Philadelphia, PA

Profile

St. Ignatius's mission is to serve the poor using its core values of dignity of person, compassion through excellence, community through transformation, stewardship through peace & justice, and concern for the poor. St. Ignatius provided skilled services to over 250 residents.

4401 Haverford AvenuePhiladelphia, PA 19104

www.stinrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$381,951

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,169,102

Down $1,696,047 (-19%) from 2023

Liabilities

Up

$2,227,837

Up $47,197 (+2.2%) from 2023

Net Assets

Down

$4,941,265

Down $1,743,244 (-26%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Up

$17,905,255

Up $3,340,277 (+23%) from 2023

Expenses

Up

$19,648,503

Up $2,873,046 (+17%) from 2023

Net Income

Up

-$1,743,248

Up $467,231 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $11,227,765Liabilities 2010: $1,770,437Net Assets 2010: $9,457,3282010Assets 2011: $12,887,391Liabilities 2011: $1,863,095Net Assets 2011: $11,024,2962011Assets 2012: $14,439,206Liabilities 2012: $3,308,690Net Assets 2012: $11,130,5162012Assets 2013: $14,479,933Liabilities 2013: $2,757,786Net Assets 2013: $11,722,1472013Assets 2014: $16,434,361Liabilities 2014: $3,383,557Net Assets 2014: $13,050,8042014Assets 2015: $16,722,877Liabilities 2015: $3,305,111Net Assets 2015: $13,417,7662015Assets 2016: $16,489,124Liabilities 2016: $3,340,351Net Assets 2016: $13,148,7732016Assets 2017: $15,136,563Liabilities 2017: $2,477,664Net Assets 2017: $12,658,8992017Assets 2018: $15,016,342Liabilities 2018: $3,875,183Net Assets 2018: $11,141,1592018Assets 2019: $13,405,182Liabilities 2019: $2,940,783Net Assets 2019: $10,464,3992019Assets 2020: $13,963,524Liabilities 2020: $5,096,170Net Assets 2020: $8,867,3542020Assets 2021: $12,250,998Liabilities 2021: $4,352,012Net Assets 2021: $7,898,9862021Assets 2022: $10,949,493Liabilities 2022: $1,983,369Net Assets 2022: $8,966,1242022Assets 2023: $8,865,149Liabilities 2023: $2,180,640Net Assets 2023: $6,684,5092023Assets 2024: $7,169,102Liabilities 2024: $2,227,837Net Assets 2024: $4,941,2652024

Highlighted filing

2024

Assets$7,169,102
Liabilities$2,227,837
Net Assets$4,941,265
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,065,1172010Expenses 2011: $16,016,1522011Expenses 2012: $15,717,5012012Expenses 2013: $16,920,5282013Revenue 2014: $20,314,791Expenses 2014: $19,400,540Net Income 2014: $914,2512014Revenue 2015: $19,447,289Expenses 2015: $18,899,711Net Income 2015: $547,5782015Revenue 2016: $19,328,207Expenses 2016: $19,368,493Net Income 2016: -$40,2862016Revenue 2017: $18,894,949Expenses 2017: $19,466,678Net Income 2017: -$571,7292017Revenue 2018: $18,714,032Expenses 2018: $20,062,912Net Income 2018: -$1,348,8802018Revenue 2019: $17,033,091Expenses 2019: $18,031,917Net Income 2019: -$998,8262019Revenue 2020: $15,870,364Expenses 2020: $17,122,421Net Income 2020: -$1,252,0572020Revenue 2021: $12,310,560Expenses 2021: $13,458,430Net Income 2021: -$1,147,8702021Revenue 2022: $13,597,168Expenses 2022: $12,330,522Net Income 2022: $1,266,6462022Revenue 2023: $14,564,978Expenses 2023: $16,775,457Net Income 2023: -$2,210,4792023Revenue 2024: $17,905,255Expenses 2024: $19,648,503Net Income 2024: -$1,743,2482024

Highlighted filing

2024

Revenue$17,905,255
Expenses$19,648,503
Net Income-$1,743,248
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,169,102
Liabilities
$2,227,837
Net assets
$4,941,265
Revenue
$17,905,255
Expenses
$19,648,503
Net income
-$1,743,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.17$2.23$4.94$17.9$19.6$1.74
2023Detailed filing. Detailed filing data is available for this year.$8.87$2.18$6.68$14.6$16.8$2.21
2022Detailed filing. Detailed filing data is available for this year.$10.9$1.98$8.97$13.6$12.3$1.27
2021Detailed filing. Detailed filing data is available for this year.$12.3$4.35$7.90$12.3$13.5$1.15
2020Detailed filing. Detailed filing data is available for this year.$14.0$5.10$8.87$15.9$17.1$1.25
2019Detailed filing. Detailed filing data is available for this year.$13.4$2.94$10.5$17.0$18.0$1.00
2018Detailed filing. Detailed filing data is available for this year.$15.0$3.88$11.1$18.7$20.1$1.35
2017Detailed filing. Detailed filing data is available for this year.$15.1$2.48$12.7$18.9$19.5$0.57
2016Detailed filing. Detailed filing data is available for this year.$16.5$3.34$13.1$19.3$19.4$0.04
2015Detailed filing. Detailed filing data is available for this year.$16.7$3.31$13.4$19.4$18.9$0.55
2014Detailed filing. Detailed filing data is available for this year.$16.4$3.38$13.1$20.3$19.4$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.76$11.7$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.31$11.1$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.86$11.0$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.77$9.46$15.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$17,905,255
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT.

St. Ignatius's mission is to serve the poor using its core values of dignity of person, compassion through excellence, community through transformation, stewardship through peace & justice, and concern for the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,495,771$2,765,357▲ $269,586
Accounts Receivable$1,548,218$1,918,483▲ $370,265
Investments in Publicly Traded Securities$1,803,498$793,128▼ $1,010,370
Savings and Temporary Cash Investments$1,326,985$421,481▼ $905,504
Prepaid Expenses and Deferred Charges$302,958$156,400▼ $146,558
Cash and Non-Interest-Bearing Accounts$574,981$88,078▼ $486,903
Total Assets$8,865,149$7,169,102▼ $1,696,047
Other Assets Total$812,738$1,026,175▲ $213,437
Liabilities
Accounts Payable and Accrued Expenses$1,732,198$1,745,465▲ $13,267
Other Liabilities$448,442$482,372▲ $33,930
Total Liabilities$2,180,640$2,227,837▲ $47,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,332,675$4,941,265▼ $1,391,410
Net Assets With Donor Restrictions$351,834$0▼ $351,834
Total Net Assets Fund Balance$6,684,509$4,941,265▼ $1,743,244
Total Liabilities and Net Assets / Fund Balance$8,865,149$7,169,102▼ $1,696,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,068,218$7,806,472$9,874,690
Equipment$555,394$2,620,039$3,175,433
Other Land Buildings$141,745$28,167$169,912
Other Assets Org$91,384--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Musu KoromaRegistered NurseFT$337,039$3,416$340,455
Susan MccraryPresident and CEOFT$193,480$29,020$222,500
Edward BurleighADMINISTRATOR; SECRETARY/TFT$158,485$42,877$201,362
Kai PessimaLicensed Practical NurseFT$173,274$11,551$184,825
Unisa BanguraLicensed Practical NurseFT$172,941$3,751$176,692
Alex ThompsonRegistered NurseFT$154,040$7,511$161,551
Ann Marie BlakeDirector of NursingFT$136,951$8,049$145,000

Board Members and Trustees

NameTitle
Barbara Stanford AllenChair
David J WardMember
Elizabeth a CwiklinskiMember
Kia K Gray MphMember
Lorna D HorseyMember
Michael HorseyMember
Msgr Federico BrittoMember
Neal W Mcdonnell JrMember
Patricia TaloneMember
Renee CecilMember
Sister Mary Bridget BeckerMember
Sister Noel Marie GabrielMember
Wilbur Bourne RuthrauffMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Connectrn INCNursing Contract Labor203 CRESCENT STREET SUITE 403, Waltham, MA 02453$786,225
Healthcare Services Group INCHousekeeping & Laundry Contract Labor3220 TILLMAN DR STE 300, Bensalem, PA 19020$658,791
Functional Pathways Of TnTherapy Labor Services10133 SHERRILL BLVD STE 200, Knoxville, TN 37932-3347$585,494
M And A Health ServicesNursing Contract Labor1 INTERNATIONAL PLAZA DR STE 550, Philadelphia, PA 19113$385,427
Coastal Health Connections StaffingNursing Contract Labor627 SWEDESFORD ROAD, Malvern, PA 19355$121,692
Revenue and Support

Revenue Composition

Contributions and Grants
$1,412,797
Program Service Revenue
$16,389,620
Investment Income
$76,928
Other Revenue
$25,910
All Other Contributions
$68,627
Change in Net Assets
$-1,743,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,246,123
Salaries, Compensation, and Employee Benefits$9,402,380
Total Fundraising Expense$107,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,337,827-$97,544$7,435,371
Fees for Services Other$5,121,230$142,435$2,900$5,266,565
Other Employee Benefits$404,132$383,517$3,708$791,357
Payroll Taxes$305,036$351,069$3,242$659,347
Fees for Services Legal-$487,819-$487,819
Other Expenses$462,110--$462,110
Current Officers, Directors, Trustees, and Key Employees$162,803$261,059-$423,862
Occupancy$343,233--$343,233
Fees for Services Management-$283,250-$283,250
All Other Expenses$245,898$33,789-$279,687
Insurance$134,241--$134,241
Pension Plan Contributions$52,679$39,281$483$92,443
Fees for Services Accounting-$73,907-$73,907
Office Expenses$68,012$1,892$39$69,943
Advertising$17,956$2,668-$20,624
Travel$12,010$1,785-$13,795
Information Technology$11,415$1,696-$13,111
Interest$7,500--$7,500
Conferences and Meetings$3,244$482-$3,726
Total Functional Expenses$17,475,938$2,064,649$107,916$19,648,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Funds$216,916
Due to Third Party Payors$137,565
Accrued Pension Obligation$127,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 organization has members”

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

“The members approve the governing board”

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

“The members have "reserve powers" in accordance with the by-laws”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent cpa. The 990 is sent to the finance committee for review and comments. After the comments are addressed, the 990 is provided to the board and questions, comments, and/or changes are solicited. After the solicited items are reviewed and changes made, if appropriate, a final approval is requested and received.”

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

“On an annual basis the officers report any conflict of interest, if any. To the extent that conflicts exist the board approves, if appropriate, the use of the conflicting goods or services provided to the organization.”

Form 990, Part VI, Section B, Line 15

“Line 15a administrator (ceo) reviewed by governance committee annually. Line 15b other key personnel reviewed by administrator”

Form 990, Part VI, Section C, Line 19

“The organization does not routinely make its conflict of interest policy or financial statements available to the general public”

Filing and Contact Details

Filer

Filer Name
St Ignatius Nursing & Rehab Center
EIN
25-1217875
Phone
2153498800
Address
4401 HAVERFORD AVENUE, PHILADELPHIA, PA 19104

Signing Officer

Name
Susan Mccrary
Title
President
Phone
2153498800
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mccrary
Formed
1979
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
12
Employees
237
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 5,121,230. Management and general expenses 142,435. Fundraising expenses 2,900. Total expenses 5,266,565.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DEVELOPMENT SALARIES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEVELOPMENT SALARIES”

Raw XML AppendixShowing 400 of 850 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING
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