Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$21,488,604
Up $2,220,184 (+12%) from 2012
Net Assets
Up$20,404,558
Up $2,307,144 (+13%) from 2012
Liabilities
Down$1,084,046
Down $86,960 (-7.4%) from 2012
Revenue And Expenses
Revenue
$10,479,884
No earlier filing loaded for comparison.
Expenses
Down$9,041,652
Down $28,945 (-0.3%) from 2012
Net Income
$1,438,232
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $18,766,630
Mission and Program Overview
Mission
St margaret hall provides community care and services in conformance with the theology; philosophy; teachings and doctrines of the roman catholic church, respecting and building on the mission; philosophy and values of the carmelite sisters for the aged and infirm.
to provide patient care and housing to the aged in conformance with roman catholic church teachings.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,133,716 | $17,272,640 | ▲ $1,138,924 |
| Land, Buildings, and Equipment, Net | $1,689,222 | $1,974,105 | ▲ $284,883 |
| Cash and Non-Interest-Bearing Accounts | $307,503 | $1,416,650 | ▲ $1,109,147 |
| Accounts Receivable | $904,882 | $641,384 | ▼ $263,498 |
| Prepaid Expenses and Deferred Charges | $27,271 | $103,350 | ▲ $76,079 |
| Investments Program Related | $43,812 | $43,812 | → $0 |
| Inventories for Sale or Use | $35,663 | $35,663 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $19,268,420 | $21,488,604 | ▲ $2,220,184 |
| Other Assets Total | $126,351 | $1,000 | ▼ $125,351 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,149,961 | $1,064,277 | ▼ $85,684 |
| Escrow Account Liability | $21,045 | $19,769 | ▼ $1,276 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,171,006 | $1,084,046 | ▼ $86,960 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,898,273 | $20,087,397 | ▲ $2,189,124 |
| Temporarily Rstr Net Assets | $199,141 | $317,161 | ▲ $118,020 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $18,097,414 | $20,404,558 | ▲ $2,307,144 |
| Total Liabilities and Net Assets / Fund Balance | $19,268,420 | $21,488,604 | ▲ $2,220,184 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $616,134 | $2,978,645 | $3,594,779 |
| Equipment | $292,881 | $945,123 | $1,238,004 |
| Other Land Buildings | $505,089 | $187,770 | $692,859 |
| Land | $560,001 | - | $560,001 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Sr M Anthony Veilleux | President | $124,158 | $23,895 | $148,053 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sr Ann Elizabeth Brown | Vice President |
| Mr James Hagerty | Trustee |
| Mr Tim Crowley | Trustee |
| Mrs Marjorie Motch | Trustee |
| Mrs Mary Francis Clauder | Trustee |
| Mrs Sue Newman | Trustee |
| Sr Ann Mccartney | Trustee |
| Sr Joachim Ann Ferenchak | Trustee |
| Sr M Patricia Michael | Trustee |
| Sr Mary Rose Heery | Trustee |
| Sr Pauline Ross | Trustee |
| Mr William Hagerty | Asst. Treasurer |
| Mr William D Howe Esq | Secretary |
| Mrs Janet Murphy | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehabcare Group East INC | Therapy Services | - | $287,208 |
| Michaelson Homes LLC | Construction | - | $261,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $132,240
- Program Service Revenue
- $9,083,041
- Investment Income
- $1,223,302
- Other Revenue
- $41,301
- All Other Contributions
- $132,240
- Change in Net Assets
- $1,438,232
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,384,752
- Revenue Not Reported on Financial Statements
- $95,132
- Revenue Not Reported on Form 990
- $868,912
- Total Revenue per Audited Statements
- $11,253,664
- Total Revenue per Form 990
- $10,479,884
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,182,503 |
| Other Expenses | $2,859,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,565,918 | $1,030,497 | - | $4,596,415 |
| Other Employee Benefits | $740,433 | $99,871 | - | $840,304 |
| Payroll Taxes | $432,571 | $37,961 | - | $470,532 |
| Occupancy | $197,006 | $76,613 | - | $273,619 |
| Depreciation Depletion | $153,292 | $59,613 | - | $212,905 |
| Fees for Services Other | $121,596 | $70,485 | - | $192,081 |
| Current Officers, Directors, Trustees, and Key Employees | - | $148,053 | $0 | $148,053 |
| Pension Plan Contributions | $115,938 | $11,261 | - | $127,199 |
| Insurance | $90,872 | $35,340 | - | $126,212 |
| Fees for Service Investment Mgmnt Fees | - | $95,132 | - | $95,132 |
| All Other Expenses | $2,156 | $79,306 | - | $81,462 |
| Office Expenses | $7,233 | $64,792 | - | $72,025 |
| Payments to Affiliates | - | $62,347 | - | $62,347 |
| Fees for Services Accounting | - | $37,469 | - | $37,469 |
| Advertising | $22,943 | $9,547 | - | $32,490 |
| Other Expenses | $3,333 | $19,074 | - | $22,407 |
| Fees for Services Legal | - | $17,367 | - | $17,367 |
| Conferences and Meetings | $3,686 | $1,589 | - | $5,275 |
| Travel | $2,922 | $788 | - | $3,710 |
| Total Functional Expenses | $7,084,547 | $1,957,105 | $0 | $9,041,652 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,041,652 |
| Expenses per Audited Statements | $8,946,520 |
| Total Expenses per Audited Statements | $8,946,520 |
| Expenses Not Reported on Financial Statements | $95,132 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,619 |
| Fundraising Direct Expenses | $13,009 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $45,619 | $45,619 | $13,009 | $32,610 |
| Total Events | $45,619 | $45,619 | $13,009 | $32,610 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
form 990, part VI, section A, line 2
“TRUSTEES WILLIAM HAGERTY AND JAMES HAGERTY HAVE A FAMILY RELATIONSHIP. THE Carmelite SISTERS of the aged and infirmed, inc. LISTED AS TRUSTEES ON FORM 990 PART VII HAVE A BUSINESS RELATIONSHIP.”
form 990, part VI, section A, line 7A
“All of the organizations trustees are appointed by the carmelite sisters of the aged and infirm, inc.”
form 990, part VI, section A, line 7B
“Decisions of the governing body are subject to approval by the carmelite sisters of the aged and infirm, inc.”
form 990, part VI, section B, line 11A
“Form 990 is presented to the finance committee for review. The finance committee reports to the board of directors regarding the review, and a copy of the form 990 is mailed to the board of directors.”
form 990, part VI, section B, line 12C
“The conflict of interest disclosure policy requires all officers and board members to complete an annual disclosure statement. In addition, should an officer or board member assume new external interests that potentially conflict with his/her role with the organization, such individual is required to disclose in writing the nature of such external interests. Conflicts are resolved by making a required disclosure, and may result in restricting the officer or board member in any related activity or process as determined appropriate to the circumstances of the conflict. Failure to disclose a conflict of interest is in violation of the adopted policy and can result in disciplinary action or removal.”
form 990, part VI, section B, line 15
“A compensation policy was developed by the board to govern compensation arrangements between the organization and covered individuals, defined as those in a position to exercise substantial influence over the affairs of the organization. The compensation committee consists of at least three independent individuals appointed by the board, who themselves are members of the board of directors. The committee recommends to the board the compensation for covered individuals based on relevant data including comparability of compensation for similarly situated entities and independent compensation surveys compiled by independent firms as deemed necessary.”
form 990, part VI, section C, line 19
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Form 990, Part VI,section A, line 4
“The organization amended its bylaws in 2013 naming The Carmelite System, Inc. as the Member and the Carmelite Sisters for the Aged and Infirm as the Sponsor.”
Form 990, part VI, Section A, Line 6
“The sole member of the corporation is the Carmelite System”
Filing and Contact Details
Filer
- EIN
- 31-0655031
- In Care Of
- % CHARLES P MAHONEY
- Phone
- 5137515880
Signing Officer
- Name
- Janet Murphy
- Title
- Administrator
- Phone
- 5138515880
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janet Murphy Treasurer
- Formed
- 1962
- Legal Domicile
- Oh
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 247
- Volunteers
- 60
Preparer
- Preparer
- Greta L Rzymek CPA
- Phone
- 5138515880
Supplemental Narrative
Additional Explanations
form 990, part XII, line 2C
“The Carmelite System, Inc. appproves the engagement of the independent auditors for the corporation. The System Audit Committee meets with the system's management and the independent auditors to review the engagement proposal, results of the audit, draft audit report and management letters. The Audit committee may meet with the independent auditors in executive session before concluding its review and acceptance of the annual audit roport. The audit committee reports its finding and makes its recommendation to the board of directors.”
Page 12, Part XI, #5
“Unrealized losses on investments (2,011)”
Financial Statement Notes
Schedule D, Part IV, Line 2B
“Medicaid residents can request, and in certain cases, St. Margaret Hall is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the nursing facility on the residents behalf. The custodial accounts are listed on the balance sheet of form 990, Part X, Line 21 as custodial account liabilities.”
Raw XML AppendixShowing 400 of 625 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/Desc | 0 | ST. MARGARET HALL OPERATES A 99 BED LICENSED NURSING HOME IN CINCINNATI, OHIO. THE HOME PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER WITHOUT REGARD TO ETHNIC BACKGROUND, RELIGION, OR FINANCIAL CIRCUMSTANCES. THE ORGANIZATION PROVIDED 32,904 PATIENT DAYS OF CARE IN 2013 IN ITS SKILLED NURSING FACILITY. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SR M PATRICIA MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SR ANN MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SR MARY ROSE HEERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SR JOACHIM ANN FERENCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MRS MARJORIE MOTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS SUE NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS MARY FRANCIS CLAUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR JAMES HAGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR TIM CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mrs Janet Murphy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13009 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45619 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -123843 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 959312 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -123843 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9233049 |
| IRS990/GrossReceiptsAmt | 0 | 18766630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35340 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126212 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35663 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 387833 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 387833 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 43812 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 43812 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16133716 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17272640 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4111538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1689222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1974105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6085643 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8273737 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ST MARGARET HALL PROVIDES COMMUNITY CARE AND SERVICES IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION; PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18097414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20404558 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 835469 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 835469 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32610 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 868912 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 76613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 273619 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72025 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126351 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99871 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 740433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 840304 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | FRANCHISE FEE AND TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 810968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 385254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 428426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 810968 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 385254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 428426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GIFT SHOP SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8691 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8691 |
| IRS990/OtherRevenueTotalAmt | 0 | 8691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1030497 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3565918 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4596415 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 62347 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 62347 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 432571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 470532 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11261 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115938 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 127199 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27271 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103350 |
| IRS990/PrincipalOfficerNm | 0 | Janet Murphy Treasurer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROUTINE PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SISTERS REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9031225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9031225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39826 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1229655 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2873989 |
| IRS990/PYOtherRevenueAmt | 0 | 53057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8448784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 700725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6196608 |
| IRS990/PYTotalExpensesAmt | 0 | 9070597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9771322 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1438232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9083107 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 132240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 347601 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 387833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 395616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2093425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9083107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8448784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8335685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8765476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8913014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43546066 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8691 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7470 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4482 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6567 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6543 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 33753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 387833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 395616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 435597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 433609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 440770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2093425 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04534 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05346 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,488,604
- Liabilities
- $1,084,046
- Net assets
- $20,404,558
- Revenue
- $10,479,884
- Expenses
- $9,041,652
- Net income
- $1,438,232