Civic Intelligence

St Claras Manor Inc

990 • Fiscal year 2014 • EIN 26-3430115

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.HERITAGEOFCARE.COM/LINCOLN
205 Fifth StreetLincoln, IL 62656

(217) 735-1507

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-2.4%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,689,660

Down $221,739 (-7.6%) from 2013

Net Assets

Down

$2,129,878

Down $117,069 (-5.2%) from 2013

Liabilities

Down

$559,782

Down $104,670 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

Down

$6,245,986

Down $150,523 (-2.4%) from 2013

Expenses

Up

$6,363,055

Up $76,266 (+1.2%) from 2013

Net Income

Down

-$117,069

Down $226,789 (-207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,183,442Liabilities 2010: $585,384Net Assets 2010: $1,598,0582010Assets 2011: $2,494,727Liabilities 2011: $849,404Net Assets 2011: $1,645,3232011Assets 2012: $3,097,117Liabilities 2012: $959,890Net Assets 2012: $2,137,2272012Assets 2013: $2,911,399Liabilities 2013: $664,452Net Assets 2013: $2,246,9472013Assets 2014: $2,689,660Liabilities 2014: $559,782Net Assets 2014: $2,129,8782014Assets 2015: $2,275,810Liabilities 2015: $411,751Net Assets 2015: $1,864,0592015Assets 2016: $1,740,514Liabilities 2016: $529,158Net Assets 2016: $1,211,3562016Assets 2017: $1,269,110Liabilities 2017: $783,979Net Assets 2017: $485,1312017Assets 2018: $1,108,510Liabilities 2018: $1,954,199Net Assets 2018: -$845,6892018Assets 2019: $1,327,007Liabilities 2019: $2,980,441Net Assets 2019: -$1,653,4342019Assets 2020: $1,444,116Liabilities 2020: $3,621,858Net Assets 2020: -$2,177,7422020Assets 2021: $2,010,874Liabilities 2021: $3,619,436Net Assets 2021: -$1,608,5622021Assets 2022: $986,308Liabilities 2022: $2,168,936Net Assets 2022: -$1,182,6282022Assets 2023: $790,245Liabilities 2023: $2,059,110Net Assets 2023: -$1,268,8652023Assets 2024: $1,141,385Liabilities 2024: $2,104,503Net Assets 2024: -$963,1182024

Highlighted filing

2014

Assets$2,689,660
Liabilities$559,782
Net Assets$2,129,878
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,308,2282010Expenses 2011: $6,849,6232011Expenses 2012: $6,598,9872012Revenue 2013: $6,396,509Expenses 2013: $6,286,789Net Income 2013: $109,7202013Revenue 2014: $6,245,986Expenses 2014: $6,363,055Net Income 2014: -$117,0692014Revenue 2015: $5,877,039Expenses 2015: $6,142,858Net Income 2015: -$265,8192015Revenue 2016: $5,201,080Expenses 2016: $5,853,783Net Income 2016: -$652,7032016Revenue 2017: $5,528,921Expenses 2017: $6,255,146Net Income 2017: -$726,2252017Revenue 2018: $5,747,827Expenses 2018: $7,078,647Net Income 2018: -$1,330,8202018Revenue 2019: $6,917,182Expenses 2019: $7,724,927Net Income 2019: -$807,7452019Revenue 2020: $7,394,075Expenses 2020: $7,918,383Net Income 2020: -$524,3082020Revenue 2021: $9,192,803Expenses 2021: $8,693,623Net Income 2021: $499,1802021Revenue 2022: $10,225,047Expenses 2022: $9,810,622Net Income 2022: $414,4252022Revenue 2023: $8,932,370Expenses 2023: $9,024,040Net Income 2023: -$91,6702023Revenue 2024: $9,898,073Expenses 2024: $9,592,326Net Income 2024: $305,7472024

Highlighted filing

2014

Revenue$6,245,986
Expenses$6,363,055
Net Income-$117,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$6,245,986
Mission and Program Overview

Mission

NURSING HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,219,656$1,265,967▲ $46,311
Savings and Temporary Cash Investments$1,405,006$940,445▼ $464,561
Inventories for Sale or Use$16,709$29,280▲ $12,571
Prepaid Expenses and Deferred Charges$10,601$18,009▲ $7,408
Cash and Non-Interest-Bearing Accounts$251$250▼ $1
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$2,911,399$2,689,660▼ $221,739
Other Assets Total$259,176$435,709▲ $176,533
Liabilities
Accounts Payable and Accrued Expenses$664,452$559,782▼ $104,670
Total Liabilities$664,452$559,782▼ $104,670
Net Assets / Fund Balance
Unrestricted Net Assets$2,246,947$2,129,878▼ $117,069
Total Net Assets Fund Balance$2,246,947$2,129,878▼ $117,069
Total Liabilities and Net Assets / Fund Balance$2,911,399$2,689,660▼ $221,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$435,709--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Clyde ReynoldsPresident
Dr Dennis CarrollVice President
Toni ReifsteckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Claras Senior Services INCRent & Payroll200 FIFTH STREET, Lincoln, IL 62656$3,323,382
Healthcare Service CorpHealthcare25550 NETWORK PLACE, Chicago, IL 60673-1255$620,550
Select Rehabilitation ServicesRehab ServicesPO BOX 809056, Chicago, IL 60680-9056$585,919
Heritage Operations Group LLCManagement115 W JEFFERSON SUITE 401, Bloomington, IL 61702$494,399
Healthcare And Family ServicesNursing Home TaxPO BOX 19491, Springfield, IL 62794-9491$299,377
Revenue and Support

Revenue Composition

Contributions and Grants
$13,697
Program Service Revenue
$6,219,881
Investment Income
$11,971
Other Revenue
$437
All Other Contributions
$13,697
Change in Net Assets
$-117,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,245,986
Total Revenue per Audited Statements
$6,245,986
Total Revenue per Form 990
$6,245,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,439,488
Other Expenses$2,923,567
Total Fundraising Expense$2,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,536,984$143,264$1,605$2,681,853
Occupancy$571,498$5,773-$577,271
Other Employee Benefits$479,418$25,445$285$505,148
All Other Expenses$210,105$81,964-$292,069
Fees for Services Management-$248,765-$248,765
Payroll Taxes$209,588$14,741$200$224,529
Insurance$147,005$4,498$42$151,545
Other Expenses$147,254--$147,254
Fees for Services Other$45,739$60,583$750$107,072
Information Technology$46,566$39,096-$85,662
Advertising-$37,675-$37,675
Pension Plan Contributions$26,534$1,408$16$27,958
Fees for Services Legal-$12,156-$12,156
Fees for Services Accounting-$7,600-$7,600
Office Expenses-$7,104-$7,104
Conferences and Meetings$5,408--$5,408
Travel$3,475--$3,475
Total Functional Expenses$5,670,085$690,072$2,898$6,363,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,363,055
Total Expenses per Audited Statements$6,363,055
Total Expenses per Form 990$6,363,055
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Heritage operations group, llc independently manages st. Clara's for a management fee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews the 990. The board reviews and approves the audit from which the 990 was prepared.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If there is a conflict of interest, the board member will abstain from discussion/voting on the affected issue.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews other area nursing homes and industry standards for computing compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews other area nursing homes and industry standards for computing compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are held in the nursing home business office, which is open during normal business hours.”

Filing and Contact Details

Filer

Filer Name
St Claras Manor Inc
EIN
26-3430115
Phone
2177351507
Address
205 FIFTH STREET, LINCOLN, IL 62656

Signing Officer

Name
Clyde Reynolds
Title
President
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
195
Volunteers
35

Preparer

Firm
JM Abbott & Associates Ltd
Address
207 S McLean St, Lincoln, IL 62656
Preparer
Clayton GeorgeCPA
Phone
2177351576
Supplemental Narrative

Additional Explanations

Page 1, Line 5, Number of Employees and Part V, Line 2A

“St. Clara's senior services, inc., a supporting organization, is the employer of all employees of st. Clara's manor, inc and files all related payroll forms. St. Clara's manor, inc. Reimburses st. Clara's senior services, inc. For all employee costs.”

Financial Statement Notes

Part X : FIN48 Footnote

“Note e to the audited financial statements reads as follows: the nursing home is chartered as an illinois not-for-profit corporation and is exempt from federal taxation under section 501(c)(3) of the internal revenue code. The nursing home is required to file federal and state informational returns. With limited exceptions, the nursing home is no longer subject to income tax examination for any years earlier than 2011 for federal and state purposes. Management has performed its evaluation of all other income tax positions taken on all open informational returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax provisions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 523 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NURSING HOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02246947
IRS990/NetAssetsOrFundBalancesEOYAmt02129878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05773
IRS990/OccupancyGrp/ProgramServicesAmt0571498
IRS990/OccupancyGrp/TotalAmt0577271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07104
IRS990/OfficeExpensesGrp/TotalAmt07104
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0259176
IRS990/OtherAssetsTotalGrp/EOYAmt0435709
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505148
IRS990/OtherExpensesGrp/Desc0PHYSICAL/OCCUPATIONAL THERAPY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0599628
IRS990/OtherExpensesGrp/ProgramServicesAmt1353967
IRS990/OtherExpensesGrp/ProgramServicesAmt2286916
IRS990/OtherExpensesGrp/ProgramServicesAmt3147254
IRS990/OtherExpensesGrp/TotalAmt0599628
IRS990/OtherExpensesGrp/TotalAmt1353967
IRS990/OtherExpensesGrp/TotalAmt2286916
IRS990/OtherExpensesGrp/TotalAmt3147254
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/Desc0ACTIVITY FUND, VEND & MIS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0437
IRS990/OtherRevenueTotalAmt0437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02536984
IRS990/OtherSalariesAndWagesGrp/TotalAmt02681853
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209588
IRS990/PayrollTaxesGrp/TotalAmt0224529
IRS990/PensionPlanContributionsGrp/FundraisingAmt016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026534
IRS990/PensionPlanContributionsGrp/TotalAmt027958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018009
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03710053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12509828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03710053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12509828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02912022
IRS990/PYOtherRevenueAmt0374
IRS990/PYProgramServiceRevenueAmt06290107
IRS990/PYRevenuesLessExpensesAmt0109720
IRS990/PYSalariesCompEmpBnftPaidAmt03374767
IRS990/PYTotalExpensesAmt06286789
IRS990/PYTotalRevenueAmt06396509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06219881
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01405006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0940445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06219881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06290107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07079479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06871745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06647816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033109028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070534
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020896
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt033192725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06233578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06360107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07079479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06871745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06647816
IRS990ScheduleA/Total509Grp/TotalAmt033192725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06245986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06396509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07090891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06896888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06653881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033284155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt06363055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0435709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ST. CLARA'S SENIOR SERVICES
IRS990ScheduleD/RevenueSubtotalAmt06245986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE E TO THE AUDITED FINANCIAL STATEMENTS READS AS FOLLOWS: THE NURSING HOME IS CHARTERED AS AN ILLINOIS NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE NURSING HOME IS REQUIRED TO FILE FEDERAL AND STATE INFORMATIONAL RETURNS. WITH LIMITED EXCEPTIONS, THE NURSING HOME IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2011 FOR FEDERAL AND STATE PURPOSES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL OTHER INCOME TAX POSITIONS TAKEN ON ALL OPEN INFORMATIONAL RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX PROVISIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0435709
IRS990ScheduleD/TotalExpensesPerForm990Amt06363055
IRS990ScheduleD/TotalRevenuePerForm990Amt06245986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06245986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06363055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERITAGE OPERATIONS GROUP, LLC INDEPENDENTLY MANAGES ST. CLARA'S FOR A MANAGEMENT FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990. THE BOARD REVIEWS AND APPROVES THE AUDIT FROM WHICH THE 990 WAS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER WILL ABSTAIN FROM DISCUSSION/VOTING ON THE AFFECTED ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS OTHER AREA NURSING HOMES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS OTHER AREA NURSING HOMES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE HELD IN THE NURSING HOME BUSINESS OFFICE, WHICH IS OPEN DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ST. CLARA'S SENIOR SERVICES, INC., A SUPPORTING ORGANIZATION, IS THE EMPLOYER OF ALL EMPLOYEES OF ST. CLARA'S MANOR, INC AND FILES ALL RELATED PAYROLL FORMS. ST. CLARA'S MANOR, INC. REIMBURSES ST. CLARA'S SENIOR SERVICES, INC. FOR ALL EMPLOYEE COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,689,660
Liabilities
$559,782
Net assets
$2,129,878
Revenue
$6,245,986
Expenses
$6,363,055
Net income
-$117,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.10$0.96$9.90$9.59$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$2.06$1.27$8.93$9.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.99$2.17$1.18$10.2$9.81$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.01$3.62$1.61$9.19$8.69$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$3.62$2.18$7.39$7.92$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$2.98$1.65$6.92$7.72$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.95$0.85$5.75$7.08$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.78$0.49$5.53$6.26$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.53$1.21$5.20$5.85$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.41$1.86$5.88$6.14$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.56$2.13$6.25$6.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.66$2.25$6.40$6.29$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.96$2.14$6.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.85$1.65$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.59$1.60$6.31