Civic Intelligence

Life St. Mary

990 • Fiscal year 2011 • EIN 26-2976184

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

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

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

Liabilities / Assets

98th percentile

1.69x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

158%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,131,576

Up $3,751,191 (+158%) from 2010

Net Assets

Down

-$4,260,017

Down $1,404,916 (-49%) from 2010

Liabilities

Up

$10,391,593

Up $5,156,107 (+98%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,705,927

Up $4,555,304 (+110%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2011

Assets$6,131,576
Liabilities$10,391,593
Net Assets-$4,260,017
Open 2011 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

2011

Revenue-
Expenses$8,705,927
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$7,301,011
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 2,730 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/ActivityOrMissionDescription0LIFE St. Mary ("LIFE") sponsors a Program of All-inclusive Care for the Elderly ("PACE").
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IRS990/Description0LIFE St. Mary is 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 LIFE St. Mary 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 grew according to plan in 2011 and added new members each month to achieve a census of 125 members and 1099 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.
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IRS990/MissionDescription0LIFE, as a part of St. Mary Medical Center, is a community of caring people committed to extending and strenghtening the healing ministry of Jesus. St. Mary Medical Center is a member of Catholic Health East ("CHE"). LIFE provide 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 program is based on the belief that seniors with chronic care needs who are served in the community have better quality of life and better health outcomes. We serve older adults in lower Bucks County,and plan to expand into the central and upper areas of the county.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs23830
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0LIFE 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.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1The 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 12/31/11 and no payments were made to participants in 2011. Supplemental Accumulation Account: Gail Kosyla- $38,692 Greg Wozniak- $95,437
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Greg Wozniak
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Gail Kosyla
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Catherine Mikus
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs030315
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs17469
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs215153
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0101732
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs12485
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs2285
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0738022
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1421009
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2170183
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
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 form 990 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.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,131,576
Liabilities
$10,391,593
Net assets
-$4,260,017
Revenue
-
Expenses
$8,705,927
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