Civic Intelligence

Life St. Mary

990 • Fiscal year 2010 • EIN 26-2976184

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.STMARYHEALTHCARE.ORG
1201 Langhorne-Newtown Road19047-0000
Siviq Scores

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

Liabilities / Assets

98th percentile

2.20x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$2,380,385

No earlier filing loaded for comparison.

Net Assets

-$2,855,101

No earlier filing loaded for comparison.

Liabilities

$5,235,486

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,150,623

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2010: $2,380,385Liabilities 2010: $5,235,486Net Assets 2010: -$2,855,1012010Assets 2011: $6,131,576Liabilities 2011: $10,391,593Net Assets 2011: -$4,260,0172011Assets 2012: $11,943,901Liabilities 2012: $16,869,815Net Assets 2012: -$4,925,9142012Assets 2014: $14,945,442Liabilities 2014: $19,645,895Net Assets 2014: -$4,700,4532014Assets 2015: $13,615,958Liabilities 2015: $17,603,444Net Assets 2015: -$3,987,4862015Assets 2016: $11,895,383Liabilities 2016: $14,883,749Net Assets 2016: -$2,988,3662016Assets 2017: $12,602,616Liabilities 2017: $13,045,855Net Assets 2017: -$443,2392017Assets 2018: $14,468,076Liabilities 2018: $12,807,264Net Assets 2018: $1,660,8122018Assets 2019: $12,915,473Liabilities 2019: $8,206,232Net Assets 2019: $4,709,2412019Assets 2020: $19,638,077Liabilities 2020: $11,268,038Net Assets 2020: $8,370,0392020Assets 2021: $24,507,893Liabilities 2021: $8,903,741Net Assets 2021: $15,604,1522021Assets 2022: $13,458,301Liabilities 2022: $7,571,154Net Assets 2022: $5,887,1472022Assets 2023: $19,009,667Liabilities 2023: $6,970,558Net Assets 2023: $12,039,1092023Assets 2024: $21,829,180Liabilities 2024: $5,620,714Net Assets 2024: $16,208,4662024

Highlighted filing

2010

Assets$2,380,385
Liabilities$5,235,486
Net Assets-$2,855,101
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $4,150,6232010Expenses 2011: $8,705,9272011Expenses 2012: $12,121,2852012Revenue 2014: $16,278,568Expenses 2014: $15,974,842Net Income 2014: $303,7262014Revenue 2015: $17,631,995Expenses 2015: $16,919,028Net Income 2015: $712,9672015Revenue 2016: $19,117,787Expenses 2016: $18,118,667Net Income 2016: $999,1202016Revenue 2017: $20,659,769Expenses 2017: $18,114,642Net Income 2017: $2,545,1272017Revenue 2018: $20,537,233Expenses 2018: $18,433,182Net Income 2018: $2,104,0512018Revenue 2019: $22,362,759Expenses 2019: $19,314,330Net Income 2019: $3,048,4292019Revenue 2020: $25,085,934Expenses 2020: $21,425,136Net Income 2020: $3,660,7982020Revenue 2021: $27,954,426Expenses 2021: $20,720,314Net Income 2021: $7,234,1122021Revenue 2022: $26,506,095Expenses 2022: $19,769,566Net Income 2022: $6,736,5292022Revenue 2023: $27,028,333Expenses 2023: $20,876,371Net Income 2023: $6,151,9622023Revenue 2024: $27,701,817Expenses 2024: $23,532,460Net Income 2024: $4,169,3572024

Highlighted filing

2010

Revenue-
Expenses$4,150,623
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$2,321,391
Mission and Program Overview

Mission

We, st. Mary medical center and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. As a community of caring people, we are committed to extending and strengthening the healing ministry of jesus.life st. Mary (life) is a member of st. Mary medical center (smmc) and trinity health.

Filing and Contact Details

Filer

EIN
26-2976184
Raw XML AppendixShowing 400 of 2,403 raw XML fields

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IRS990/ActivityOrMissionDescription0LIFE St. Mary ("LIFE") sponsors a Program of All-inclusive Care for the Elderly ("PACE").
IRS990/AddressPrincipalOfficerUS/AddressLine101201 Langhorne-Newtown Road
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IRS990/Description0LIFE provides a Program of All-inclusive Care for the Elderly (PACE), an innovative model of long-term care that offers disabled and frail older adults the option of remaining at home with dignity and independence. The focal point of the program is the LIFE Center, where members socialize and receive many of the services offered by LIFE. The major services include: primary medical care and nursing care, all medications, rehabilitative therapies, nutrition services, therapeutic recreation, and much more. Additionally, LIFE offers in-home services including nursing, personal care, meal preparation, light housekeeping, home-delivered meals, and caregiver respite. LIFE also covers all medical specialists, laboratory and x-ray tests, and hospitalization when necessary. Transportation is provided to the LIFE Center and to medical appointments.LIFE opened in March 2010, with 7 members (enrollees), and added new members each month to accomplish a census of 66 members and 368 member months by year end. Each member received a comprehensive assessment by the interdisciplinary care team and an individualized plan of care and services. LIFE members are typically in their 70's or 80's and all are assessed as needing nursing home level care, but able to live safely in the community with LIFE services. LIFE succeeded in caring for these members in the community and reducing unnecessary hospital admissions and nursing home stays. As a PACE, LIFE is at risk, and pays for all medical and health services. The most expensive services include hospital and nursing home stays, medications, and home care. In 2011, LIFE will be able to provide more detailed utilization numbers.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I, Line 3: LIFE St. Mary relied on a related organization that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Independent compensation committee - Written employment contract - Compensation survey or study - Approval by the board or compensation committee. Part I, Line 4b: The Medical Center has a flexible benefit executive package where credits are made on the participants behalf according to the plan schedule. The majority of the current participants are not vested as of 12/31/10 and no payments were made to participants in 2010. Supplemental Accumulation Account: Gail Kosyla- $37,748 Greg Wozniak- $81,463
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IRS990ScheduleO/GeneralExplanation/Explanation0St. Mary Medical Center is the sole member.
IRS990ScheduleO/GeneralExplanation/Explanation1St. Mary Medical Center approves the appointment of the members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2CHE and St. Mary Medical Center have limited reserved powers to approve decisions of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization took steps to educate management, members of the board and members of appropriate subcommittees of the board on the compliance requirements mandated by the Form 990. The form was reviewed by management, submitted to be reviewed and approved by the St. Mary Medical Center's Audit & Compliance Committee. The Audit & Compliance Committee has a reporting relationship to this organization's board and reports on its review of the organization's Form 990. A copy of the Form 990 is submitted to the organization's board before filing.
IRS990ScheduleO/GeneralExplanation/Explanation4Annually, all those serving the organization in a fiduciary capacity, including directors, officers, key employees and those having purchasing authority receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the organization's Compliance Officer. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict is made by the Compliance Officer. In consideration of a proposed transaction in which a conflict of interest has been identified, the CEO or Chairperson of the Board may, if deemed appropriate, appoint a dis-interested person or committee to investigate alternatives to the proposed transaction. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The Medical Center Board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The Medical Center Board/Committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee engages with external consultants to provide market data comparing the organization's roles to similarly sized health systems utilizing both title and job content comparisons. The committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative program and establishes the detailed performance expectations which are incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes. CHE reviews and determines compensation for the Chief Executive Officer of the Medical Center.
IRS990ScheduleO/GeneralExplanation/Explanation6Organizational Articles of Incorporation, Corporate Bylaws, governance policies believed to be of interest to the public, conflict of interest policy, annual community benefit report, selective financial data and IRS Form 990 are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Individuals compensated by a related organization have responsibilities and perform services for several related organizations including the filing organization. The amount of compensation appearing in Columns (E) and (F) reflect the services performed for this organization and its affiliates.
IRS990ScheduleO/GeneralExplanation/Explanation8While the organization does not have individual audited financial statements, it's financial statements are included in CHE's consolidating financial statements which are audited annually.
IRS990ScheduleO/GeneralExplanation/Explanation9All employees within LIFE St. Mary are paid through St. Mary Medical Center which acts as a common paymaster.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VII, Section A:
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XII, Line 2a & 2b:
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part V, Line 2a:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10144 State Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11144 State Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12310 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132 Mercycare Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17319 South Manning Blvd Suite 309
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18159 Wolf Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19295 Valley View Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110295 Valley View Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111301 Hackett Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112159 Wolf Road 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116c/o SPHS 1221 Main Street No 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine119275 Steele Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1202021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1212021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1222021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1232021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1242021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1252021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine126114 Wawbeek Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine127185 Old Military Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine128185 Old Military Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine129411 Canisteo Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine130411 Canisteo Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131411 Canisteo Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132100 Lincoln Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133100 Lincoln Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134100 Lincoln Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine135100 Lincoln Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine136100 Lincoln Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine137PO Box 517
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1381160 Raymond Boulevard

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,380,385
Liabilities
$5,235,486
Net assets
-$2,855,101
Revenue
-
Expenses
$4,150,623
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$5.62$16.2$27.7$23.5$4.17
2023Detailed filing. Detailed filing data is available for this year.$19.0$6.97$12.0$27.0$20.9$6.15
2022Detailed filing. Detailed filing data is available for this year.$13.5$7.57$5.89$26.5$19.8$6.74
2021Detailed filing. Detailed filing data is available for this year.$24.5$8.90$15.6$28.0$20.7$7.23
2020Detailed filing. Detailed filing data is available for this year.$19.6$11.3$8.37$25.1$21.4$3.66
2019Detailed filing. Detailed filing data is available for this year.$12.9$8.21$4.71$22.4$19.3$3.05
2018Detailed filing. Detailed filing data is available for this year.$14.5$12.8$1.66$20.5$18.4$2.10
2017Detailed filing. Detailed filing data is available for this year.$12.6$13.0$0.44$20.7$18.1$2.55
2016Detailed filing. Detailed filing data is available for this year.$11.9$14.9$2.99$19.1$18.1$1.00
2015Detailed filing. Detailed filing data is available for this year.$13.6$17.6$3.99$17.6$16.9$0.71
2014Detailed filing. Detailed filing data is available for this year.$14.9$19.6$4.70$16.3$16.0$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$16.9$4.93$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$10.4$4.26$8.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$5.24$2.86$4.15