Civic Intelligence

St Claras Manor Inc

990 • Fiscal year 2016 • EIN 26-3430115

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,740,514

Down $535,296 (-24%) from 2015

Net Assets

Down

$1,211,356

Down $652,703 (-35%) from 2015

Liabilities

Up

$529,158

Up $117,407 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Down

$5,201,080

Down $675,959 (-12%) from 2015

Expenses

Down

$5,853,783

Down $289,075 (-4.7%) from 2015

Net Income

Down

-$652,703

Down $386,884 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$1,740,514
Liabilities$529,158
Net Assets$1,211,356
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$5,201,080
Expenses$5,853,783
Net Income-$652,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$5,201,080
Mission and Program Overview

Mission

NURSING HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$841,100$1,111,292▲ $270,192
Savings and Temporary Cash Investments$891,800$97,524▼ $794,276
Prepaid Expenses and Deferred Charges$46,918$19,052▼ $27,866
Inventories for Sale or Use$32,427$16,952▼ $15,475
Cash and Non-Interest-Bearing Accounts$252$249▼ $3
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$2,275,810$1,740,514▼ $535,296
Other Assets Total$463,313$495,445▲ $32,132
Liabilities
Accounts Payable and Accrued Expenses$411,751$529,158▲ $117,407
Total Liabilities$411,751$529,158▲ $117,407
Net Assets / Fund Balance
Unrestricted Net Assets$1,864,059$1,211,356▼ $652,703
Total Net Assets Fund Balance$1,864,059$1,211,356▼ $652,703
Total Liabilities and Net Assets / Fund Balance$2,275,810$1,740,514▼ $535,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$495,445--
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
Select Rehabilitation INCRehab ServicesPO BOX 809056, Chicago, IL 60680-9056$508,789
St Claras Senior Services INCRent200 FIFTH STREET, Lincoln, IL 62656$459,900
Heritage Operations Group LLCManagement115 W JEFFERSON SUITE 401, Bloomington, IL 61702$394,907
Medical Staffing NetworkStaffing1057 W MAIN ST, Decatur, IL 62522$182,599
Revenue and Support

Revenue Composition

Contributions and Grants
$7,341
Program Service Revenue
$5,192,266
Investment Income
$1,464
Other Revenue
$9
All Other Contributions
$7,341
Change in Net Assets
$-652,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,201,080
Total Revenue per Audited Statements
$5,201,080
Total Revenue per Form 990
$5,201,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,958,826
Other Expenses$2,894,957
Total Fundraising Expense$2,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,233,901$138,378$1,550$2,373,829
Occupancy$566,054$5,718-$571,772
Other Employee Benefits$341,770$19,709$221$361,700
All Other Expenses$194,275$84,001-$278,276
Fees for Services Management-$256,499-$256,499
Other Expenses$233,005--$233,005
Payroll Taxes$182,431$16,333$197$198,961
Insurance$144,808$4,833$46$149,687
Fees for Services Other$61,284$69,077$772$131,133
Information Technology$45,257$33,118-$78,375
Advertising-$30,365-$30,365
Pension Plan Contributions$22,995$1,326$15$24,336
Fees for Services Accounting-$9,329-$9,329
Office Expenses-$8,599-$8,599
Conferences and Meetings$5,292--$5,292
Travel$4,059--$4,059
Fees for Services Legal-$546-$546
Total Functional Expenses$5,173,151$677,831$2,801$5,853,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,853,783
Total Expenses per Audited Statements$5,853,783
Total Expenses per Form 990$5,853,783
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. This includes employing the director; paying payroll and bills; invoicing residents, etc.”

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
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
120
Volunteers
32

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 2013 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 520 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/OccupancyGrp/ProgramServicesAmt0566054
IRS990/OccupancyGrp/TotalAmt0571772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08599
IRS990/OfficeExpensesGrp/TotalAmt08599
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361700
IRS990/OtherExpensesGrp/Desc0PHYSICAL/OCCUPATIONAL THERAPY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0517082
IRS990/OtherExpensesGrp/ProgramServicesAmt1381112
IRS990/OtherExpensesGrp/ProgramServicesAmt2239826
IRS990/OtherExpensesGrp/ProgramServicesAmt3233005
IRS990/OtherExpensesGrp/TotalAmt0517082
IRS990/OtherExpensesGrp/TotalAmt1381112
IRS990/OtherExpensesGrp/TotalAmt2239826
IRS990/OtherExpensesGrp/TotalAmt3233005
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/Desc0ACTIVITY FUND, VEND & MIS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02233901
IRS990/OtherSalariesAndWagesGrp/TotalAmt02373829
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182431
IRS990/PayrollTaxesGrp/TotalAmt0198961
IRS990/PensionPlanContributionsGrp/FundraisingAmt015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022995
IRS990/PensionPlanContributionsGrp/TotalAmt024336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019052
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03321012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11871254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03321012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11871254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07847
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02922568
IRS990/PYOtherRevenueAmt0135
IRS990/PYProgramServiceRevenueAmt05860277
IRS990/PYRevenuesLessExpensesAmt0-265819
IRS990/PYSalariesCompEmpBnftPaidAmt03220290
IRS990/PYTotalExpensesAmt06142858
IRS990/PYTotalRevenueAmt05877039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-652703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05192266
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0891800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099818
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05192266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05860276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06219881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06290107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07079479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030642009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067958
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01719
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt030741827
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05199607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05869056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06233578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06360107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07079479
IRS990ScheduleA/Total509Grp/TotalAmt030741827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05201080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05877038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06245986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06396509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07090891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030811504
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/ExpensesSubtotalAmt05853783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0495445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ST. CLARA'S SENIOR SERVICES
IRS990ScheduleD/RevenueSubtotalAmt05201080
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 2013 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/TotalBookValueOtherAssetsAmt0495445
IRS990ScheduleD/TotalExpensesPerForm990Amt05853783
IRS990ScheduleD/TotalRevenuePerForm990Amt05201080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05201080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05853783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERITAGE OPERATIONS GROUP, LLC INDEPENDENTLY MANAGES ST. CLARA'S FOR A MANAGEMENT FEE. THIS INCLUDES EMPLOYING THE DIRECTOR; PAYING PAYROLL AND BILLS; INVOICING RESIDENTS, ETC.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740,514
Liabilities
$529,158
Net assets
$1,211,356
Revenue
$5,201,080
Expenses
$5,853,783
Net income
-$652,703
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
2016Detailed filing. Detailed filing data is available for this year.$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