Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-3430115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$1,269,110
Down $471,404 (-27%) from 2016
Net Assets
Down$485,131
Down $726,225 (-60%) from 2016
Liabilities
Up$783,979
Up $254,821 (+48%) from 2016
Revenue
Up$5,528,921
Up $327,841 (+6.3%) from 2016
Expenses
Up$6,255,146
Up $401,363 (+6.9%) from 2016
Net Income
Down-$726,225
Down $73,522 (-11%) from 2016
NURSING HOME
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,111,292 | $809,708 | ▼ $301,584 |
| Savings and Temporary Cash Investments | $97,524 | $400,677 | ▲ $303,153 |
| Inventories for Sale or Use | $16,952 | $35,695 | ▲ $18,743 |
| Prepaid Expenses and Deferred Charges | $19,052 | $22,781 | ▲ $3,729 |
| Cash and Non-Interest-Bearing Accounts | $249 | $249 | → $0 |
| 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 | $1,740,514 | $1,269,110 | ▼ $471,404 |
| Other Assets Total | $495,445 | $0 | ▼ $495,445 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $529,158 | $783,979 | ▲ $254,821 |
| Total Liabilities | $529,158 | $783,979 | ▲ $254,821 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,211,356 | $485,131 | ▼ $726,225 |
| Total Net Assets Fund Balance | $1,211,356 | $485,131 | ▼ $726,225 |
| Total Liabilities and Net Assets / Fund Balance | $1,740,514 | $1,269,110 | ▼ $471,404 |
| Name | Title |
|---|---|
| Clyde Reynolds | President |
| Dr Dennis Carroll | Vice President |
| Toni Reifsteck | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Select Rehabilitation INC | Rehab Services | PO BOX 809056, Chicago, IL 60680-9056 | $538,546 |
| Heritage Operations Group LLC | Management | 115 W JEFFERSON SUITE 401, Bloomington, IL 61702 | $415,413 |
| Readylink INC | Contract Nurses | PO BOX 1047, Thousand Palms, CA 92276 | $336,764 |
| Medical Staffing Network | Contract Nurses | 1057 W MAIN ST, Decatur, IL 62522 | $134,178 |
| Brightstar Care | Contract Nurses | 426 S 5TH ST 200, Springield, IL 62701 | $103,207 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,431,300 |
| Salaries, Compensation, and Employee Benefits | $2,823,846 |
| Total Fundraising Expense | $3,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,104,509 | $151,746 | $1,700 | $2,257,955 |
| Occupancy | $573,319 | $5,791 | - | $579,110 |
| Other Employee Benefits | $328,342 | $21,997 | $246 | $350,585 |
| All Other Expenses | $242,899 | $86,150 | - | $329,049 |
| Fees for Services Management | - | $272,387 | - | $272,387 |
| Payroll Taxes | $172,968 | $17,551 | $211 | $190,730 |
| Other Expenses | $185,698 | - | - | $185,698 |
| Insurance | $140,793 | $5,091 | $48 | $145,932 |
| Fees for Services Other | $60,309 | $70,738 | $794 | $131,841 |
| Information Technology | $31,322 | $51,313 | - | $82,635 |
| Advertising | - | $42,528 | - | $42,528 |
| Pension Plan Contributions | $23,017 | $1,542 | $17 | $24,576 |
| Fees for Services Accounting | - | $10,870 | - | $10,870 |
| Office Expenses | - | $8,927 | - | $8,927 |
| Conferences and Meetings | $4,006 | - | - | $4,006 |
| Travel | $3,987 | - | - | $3,987 |
| Fees for Services Legal | - | $2,001 | - | $2,001 |
| Total Functional Expenses | $5,503,498 | $748,632 | $3,016 | $6,255,146 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,255,146 |
| Total Expenses per Audited Statements | $6,255,146 |
| Total Expenses per Form 990 | $6,255,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“Management reviews the 990. The board reviews and approves the audit from which the 990 was prepared.”
“If there is a conflict of interest, the board member will abstain from discussion/voting on the affected issue.”
“Board reviews other area nursing homes and industry standards for computing compensation.”
“Board reviews other area nursing homes and industry standards for computing compensation.”
“The documents are held in the nursing home business office, which is open during normal business hours.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 529158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 783979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1111292 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 809708 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NURSING HOME |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 42528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42528 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4915 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 242899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 329049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HERITAGE OPERATIONS GROUP LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3098284361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 W JEFFERSON SUITE 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 617023188 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4006 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4006 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 415413 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 134178 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 336764 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 538546 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 115 W JEFFERSON SUITE 401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1057 W MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1047 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 809056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 426 S 5TH ST 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DECATUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | THOUSAND PALMS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SPRINGIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 62522 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 606809056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 62701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HERITAGE OPERATIONS GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDICAL STAFFING NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | READYLINK INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SELECT REHABILITATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BRIGHTSTAR CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT NURSES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT NURSES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REHAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACT NURSES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13960 |
| IRS990/CYOtherExpensesAmt | 0 | 3431300 |
| IRS990/CYOtherRevenueAmt | 0 | 499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5509547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -726225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2823846 |
| IRS990/CYTotalExpensesAmt | 0 | 6255146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3016 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5528921 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | OPERATES NURSING HOME - 140 BEDSDURING 2017, 27,831 PATIENT DAYS OF SERVICE PROVIDED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5503498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10870 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2001 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 272387 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 272387 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 794 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60309 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131841 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLYDE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DENNIS CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONI REIFSTECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5528921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 51313 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31322 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82635 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 48 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 140793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145932 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16952 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13960 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NURSING HOME |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1211356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 485131 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5791 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 573319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 579110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8927 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 495445 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 246 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21997 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 328342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 350585 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PHYSICAL/OCCUPATIONAL THERAPY |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 699273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 567553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 365503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 185698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 699273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 567553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 365503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 185698 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACTIVITY FUND, VEND & MIS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 499 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 499 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NURSING HOME OPERATIONS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT REVIEWS THE 990. THE BOARD REVIEWS AND APPROVES THE AUDIT FROM WHICH THE 990 WAS PREPARED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER WILL ABSTAIN FROM DISCUSSION/VOTING ON THE AFFECTED ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS OTHER AREA NURSING HOMES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD REVIEWS OTHER AREA NURSING HOMES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE HELD IN THE NURSING HOME BUSINESS OFFICE, WHICH IS OPEN DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PAGE 1, LINE 5, NUMBER OF EMPLOYEES AND PART V, LINE 2A |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.