Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,663,150
Up $371,602 (+5.1%) from 2010
Net Assets
Up$5,478,179
Up $913,389 (+20%) from 2010
Liabilities
Down$2,184,971
Down $541,787 (-20%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,404,126
Up $141,793 (+1.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Compelled by the love of christ, vincentian regency nurtures and sustains a ministry of compassionate care that preserves the human dignity of persons within a diverse and changing society.founded in 1966 and located in the north hills of pittsburgh, vincentian regency is a member of vincentian collaborative system, a catholic health and human services organization headquartered in the north hills of pittsburgh. In the catholic tradition and following in the footsteps of st. Vincent de paul and st. Louise de marillac, vincentian regency provides quality programs and services that are compassionate, comprehensive, affordable, dignified and strongly spiritual in nature. Vincentian is sponsored by the sisters of charity of nazareth, with whom the vincentian sisters of charity merged in 2008.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 686263 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 619902 |
| IRS990/AccountsReceivable/BOY | 0 | 1059341 |
| IRS990/AccountsReceivable/EOY | 0 | 773269 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMPELLED BY THE LOVE OF CHRIST, VINCENTIAN REGENCY NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9399 BABCOCK BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALLISON PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15101 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1251 |
| IRS990/Advertising/Total | 0 | 1251 |
| IRS990/AllOtherContributions | 0 | 83 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2958 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5372 |
| IRS990/AllOtherExpenses/Total | 0 | 8330 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2265197 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2286555 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 169 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4776 |
| IRS990/ConferencesMeetings/Total | 0 | 4945 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 645 KOLTER DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1114 GARDEN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 433 LAWRENCE STREET SUITE A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | INDIANA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GREENSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | OLD FORGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 15701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 15601 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 18518 |
| IRS990/ContractorCompensation/Compensation | 0 | 391854 |
| IRS990/ContractorCompensation/Compensation | 1 | 259924 |
| IRS990/ContractorCompensation/Compensation | 2 | 213123 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHARMACY SUPPLIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICE SUPPLIER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL SUPPLIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DIAMOND PHARMACY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | US FOODS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MCKESSON MEDICAL-SURGICAL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 83 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1127 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 245520 |
| IRS990/DepreciationDepletion/Total | 0 | 245520 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUR MINISTRY IS CARRIED OUT BY 348 EMPLOYEES WHOSE WORK IS COMPLEMENTED AND EXTENDED BY A DEDICATED CORPS OF VOLUNTEERS NUMBERING 112. WE SUSTAIN MULTIPLE COMMUNITY PARTNERSHIPS THAT ENSURE OUR PROGRAMS SERVE TO ENRICH THE LIVES OF ALL WHO ARE ENTRUSTED IN OUR CARE. SERVING PERSONS OF ALL RELIGIOUS BACKGROUNDS AND INCOME LEVELS (59.67% OF RESIDENTS RECEIVE MEDICAID), VINCENTIAN REGENCY PROVIDED MORE THAN $1.49 MILLION IN BENEVOLENT CARE DURING FY 2012. WE ARE ABLE TO DO SO THANKS TO A DEDICATED COMMUNITY OF DONORS WHO ENABLE THE CONTINUED ENHANCEMENT OF PROGRAMS AND FACILITY IMPROVEMENTS THROUGH THEIR FINANCIAL SUPPORT. WE ARE A 143 BED FACILITY THAT RESPONDS TO THE NEEDS OF THE RESIDENTS THROUGH SKILLED AND INTERMEDIATE NURSING CARE, AND SHORT TERM REHABILITATION. REHABILITATION SERVICES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY. HEALTH SERVICES INCLUDE MEDICAL AND PSYCHIATRIC SERVICES, DENTAL, PODIATRY AND OPHTHALMOLOGY SERVICES, PHARMACY, LABORATORY, X-RAY AND EKG SERVICES, IV THERAPY AND OXYGEN THERAPY, OSTOMY CARE AND HOSPICE. PASTORAL CARE AND FAMILY SUPPORT SERVICES ARE AVAILABLE TO ALL RESIDENTS AS WELL AS A BUSY ACTIVITY CALENDAR AND A SMALL BEAUTY/BARBER SHOP. CATHOLIC AND INTER-DENOMINATIONAL SERVICES TAKE PLACE REGULARLY IN THE LOVELY CHAPEL. PRIVATE AND SEMI-PRIVATE ROOMS ARE AVAILABLE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11746020 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 133628 |
| IRS990/FeesForServicesLegal/Total | 0 | 133628 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 965271 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 94075 |
| IRS990/FeesForServicesManagement/Total | 0 | 1059346 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36298 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 878274 |
| IRS990/FeesForServicesOther/Total | 0 | 914572 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANTHONY TURO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SR RAYNITA KRISTOFCO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERENCE HART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL REIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SR LOUISE GRUNDISH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL KUNZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS ZAHREN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAYMOND E WASHBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EDWARD J NEWETT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN LEWANDOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SR MARY ANN GENOVICH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 12329 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 11360 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15370 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 249660 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 136019 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 95995 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | VP & CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | VP CLINICAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 10 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -882 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 335694 |
| IRS990/GrossReceipts | 0 | 13767934 |
| IRS990/GrossRents/Real | 0 | 8400 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 83592 |
| IRS990/Insurance/Total | 0 | 83592 |
| IRS990/Interest/ProgramServices | 0 | 70799 |
| IRS990/Interest/Total | 0 | 70799 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16097 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16979 |
| IRS990/InvestmentIncomePriorYear | 0 | 39097 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16979 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 721009 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 701849 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8016319 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10896921 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2850961 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2880602 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 336576 |
| IRS990/LessRentalExpenses/Real | 0 | 3133 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FOUNDED IN 1966 AND IS LOCATED IN THE NORTH HILLS OF PITTSBURGH, VINCENTIAN REGENCY IS A MEMBER OF VINCENTIAN COLLABORATIVE SYSTEM - A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION HEADQUARTERED IN THE NORTH HILLS OF PITTSBURGH COORDINATING THE WORK OF FOUR LONG TERM CARE FACILITIES - VINCENTIAN HOME, VINCENTIAN REGENCY, VINCENTIAN DE MARILLAC AND MARIAN MANOR - TWO CHILD DEVELOPMENT CENTERS, A REHABILITATION COMPANY, AS WELL AS THE VINCENTIAN COLLABORATIVE SYSTEM CHARITABLE FOUNDATION.IN THE CATHOLIC TRADITION AND FOLLOWING IN THE FOOTSTEPS OF ST. VINCENT DE PAUL AND ST. LOUISE DE MARILLAC, VINCENTIAN REGENCY PROVIDES A FULL RANGE OF QUALITY PROGRAMS - THAT ARE COMPASSIONATE, COMPREHENSIVE, AFFORDABLE, DIGNIFIED, AND STRONGLY SPIRITUAL IN NATURE. WE ARE SPONSORED BY THE SISTERS OF CHARITY OF NAZARETH (FORMERLY THE VINCENTIAN SISTERS OF CHARITY) WHOSE TRADITION AND CHARISM GUIDES OUR WORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1296669 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1171560 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SR MARY ANN GENOVICH |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5380915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5478179 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -882 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -882 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5267 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5267 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 348 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 220955 |
| IRS990/Occupancy/Total | 0 | 220955 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48031 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 143622 |
| IRS990/OfficeExpenses/Total | 0 | 191653 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 787943 |
| IRS990/OtherAssetsTotal/EOY | 0 | 897897 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33760 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1045422 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1079182 |
| IRS990/OtherExpensePriorYear | 0 | 5113746 |
| IRS990/OtherExpensesCurrentYear | 0 | 5316508 |
| IRS990/OtherExpenses/Description | 0 | NURSING HOME ASSESSMENT |
| IRS990/OtherExpenses/Description | 1 | RESIDENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FOUNDATION SERVICE FEE |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE & EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 127741 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3820 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1167025 |
| IRS990/OtherExpenses/ProgramServices | 1 | 998918 |
| IRS990/OtherExpenses/ProgramServices | 2 | 77202 |
| IRS990/OtherExpenses/Total | 0 | 1167025 |
| IRS990/OtherExpenses/Total | 1 | 998918 |
| IRS990/OtherExpenses/Total | 2 | 127741 |
| IRS990/OtherExpenses/Total | 3 | 81022 |
| IRS990/OtherLiabilities/BOY | 0 | 441954 |
| IRS990/OtherLiabilities/EOY | 0 | 393509 |
| IRS990/OtherRevenueCurrentYear | 0 | 5267 |
| IRS990/OtherRevenuePriorYear | 0 | 4672 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 198094 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6134287 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6332381 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15690 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 485867 |
| IRS990/PayrollTaxes/Total | 0 | 501557 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5459 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 169039 |
| IRS990/PensionPlanContributions/Total | 0 | 174498 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 74099 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 75608 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 13406778 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICE REVEN |
| IRS990/ProgramServiceRevenue/Description | 1 | NURSING HOME ASSESSMEN |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13988021 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12196742 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1136795 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 73241 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12196742 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1136795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 73241 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 73165 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24099 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5267 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13406778 |
| IRS990/RevenuesLessExpensesCY | 0 | 24099 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 661574 |
| IRS990/SalariesEtcCurrentYear | 0 | 8087618 |
| IRS990/SalariesEtcPriorYear | 0 | 8257597 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47251 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 47370 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 83 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1127 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2078 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 42129 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 111163 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 156580 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 25379 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 26720 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 26862 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 47624 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 102310 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 228895 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13406778 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13988021 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12817914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12520170 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11187686 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 63920569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 25379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 26720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 26862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 47624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 102310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 228895 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00360 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 69497 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 69497 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99190 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 64077149 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13406861 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 13989148 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12819992 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 12562299 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11298849 |
| IRS990ScheduleA/Total509/Total | 0 | 64077149 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13432240 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 14015868 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12846854 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 12609923 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11470656 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 64375541 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2549750 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5120910 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7670660 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 199386 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2598295 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2797681 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 24099 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 97264 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3133 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13404126 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SYSTEM, THE HOMES, VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES, THE CENTER, AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION THAT PERTAINS TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBE A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THESE PROVISIONS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS, WHICH IS GENERALLY THREE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN INTEREST IN VCS FOUNDATION 58,870. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF AFFILIATE 43,760. TOTAL TO SCHEDULE D, PART XI, LINE 8: 102,630. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET ASSETS RELEASED FROM RESTRICTIONS USED IN OPERATIONS 806. RENTAL ALLOCATION OF RENTAL HOUSE EXPENSE 3,133. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RENTAL ALLOCATION OF RENTAL HOUSE EXPENSE 3,133. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 78330 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 78330 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 53136 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 297114 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 350250 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -29465 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.