Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$82,056,082
Up $6,531,368 (+8.6%) from 2010
Net Assets
Up$17,765,739
Up $4,275,379 (+32%) from 2010
Liabilities
Up$64,290,343
Up $2,255,989 (+3.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,324,838
Up $758,683 (+4.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of the Corporation is to nurture the healing ministry of the Church, supported by education and research. Fidelity to the Gospel urges the Corporation to emphasize human dignity and social justice as it creates healthier communities. The Corporation, sponsored by a lay-religious partnership, calls other Catholic sponsors and systems to unite to ensure the future of Catholic health care. To fulfill this mission, the Corporation, as a values-based organization, will assure the integrity of the ministry in both current and developing organizations and activities; research and develop new ministries that integrate health, education, pastoral, and social services; promote leadership development and formation for ministry throughout the entire organization; advocate for systemic changes with specific concern for persons who are poor, alienated, and underserved; and steward resources by general oversight of the entire organization.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4879555 |
| IRS990/AccountsReceivable/BOY | 0 | 1432603 |
| IRS990/AccountsReceivable/EOY | 0 | 1292785 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RESPONDING TO THE GOSPEL OF JESUS, ST. LEONARD ASSISTS SENIORS OF ALL FAITHS TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE BY OPERATING A CONTINUING CARE RETIREMENT COMMUNITY LOCATED ON APPROXIMATELY 240 ACRES IN CENTERVILLE, OHIO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8100 CLYO ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CENTERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45458 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 33592 |
| IRS990/Advertising/ProgramServices | 0 | 59979 |
| IRS990/Advertising/Total | 0 | 93571 |
| IRS990/AllOtherContributions | 0 | 549125 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 1517950 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2600 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 115580 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 206369 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 321949 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 23887 |
| IRS990/ConferencesMeetings/Total | 0 | 37265 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | L-3320 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 614 MABRY HOOD RD SUITE 301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1600 RIVERCENTER II 100 E RIVERCENT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 6631 COMMERCE PARKWAY STUDIO B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 5096 KENTON LN |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | KNOXVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | COVINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | DUBLIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BRUNSWICK HILLS |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OH |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 37932 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 45458 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 43017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 44212 |
| IRS990/ContractorCompensation/Compensation | 0 | 15004800 |
| IRS990/ContractorCompensation/Compensation | 1 | 1112948 |
| IRS990/ContractorCompensation/Compensation | 2 | 234163 |
| IRS990/ContractorCompensation/Compensation | 3 | 208926 |
| IRS990/ContractorCompensation/Compensation | 4 | 176504 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION OF NEW BUILDING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHARMACEUTICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ARCHITECTURE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | AUDIO VIDEO INTEGRATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CORNA-KOKOSING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FUNCTIONAL PATHWAYS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BEEBER'S PHARMACY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ANDREW ARCHITECTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ATECH TECHNOLOGIES LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1068421 |
| IRS990/ContributionsGrantsPriorYear | 0 | 329405 |
| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 14065 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 717019 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1280248 |
| IRS990/DepreciationDepletion/Total | 0 | 1997267 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ST. LEONARD IS COMPRISED OF A 120 BED LICENSED SKILLED NURSING CENTER, 73 LICENSED ASSISTED LIVING UNITS, 250 COTTAGE AND GARDEN HOMES, AND 72 APARTMENTS. SPECIALIZED UNITS EXIST FOR DEMENTIA CLIENTS IN THE ASSISTED LIVING AREA, THE ADULT DAY CARE AREA, AND THE HEALTH CARE CENTER. APPROXIMATELY 700 RESIDENTS ARE SERVED. |
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| IRS990/EscrowAccountLiability/BOY | 0 | 6840 |
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| IRS990/Expense | 0 | 12387221 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25518 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 45563 |
| IRS990/FeesForServicesAccounting/Total | 0 | 71081 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19220 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 34318 |
| IRS990/FeesForServicesLegal/Total | 0 | 53538 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 718182 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1282324 |
| IRS990/FeesForServicesOther/Total | 0 | 2000506 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM DRESSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY SCANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTIN P SLOAN CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL W DITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA MARTIN RN-PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV TERRENCE HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR DON R JUSZCZYK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SR RACHEL MARIE NIJAKOWSKI OSF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA L IOAS CPACMA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICK RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICK CARLILE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SYLVIA CLASEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AILEEN JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 46804 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 34403 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9270 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 95071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 101941 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 299149 |
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| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSOC. EXECUTIVE DIRECTOR |
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| IRS990/Insurance/Total | 0 | 165649 |
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| IRS990/MissionDescription | 0 | RESPONDING TO THE GOSPEL OF JESUS, ST. LEONARD ASSISTS SENIORS OF ALL FAITHS TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE BY OPERATING A CONTINUING CARE RETIREMENT COMMUNITY LOCATED ON APPROXIMATELY 240 ACRES IN CENTERVILLE, OHIO. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY DRESSMAN |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 939111 |
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| IRS990/OtherExpenses/Description | 2 | DUES, SUBSCRIPTIONS, RE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28887 |
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| IRS990/OtherExpenses/ProgramServices | 2 | 51578 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24256 |
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| IRS990/OtherExpenses/Total | 1 | 80711 |
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| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | WELLNESS CENTER AND DA |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 22206 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5067798 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 378845 |
| IRS990/PayrollTaxes/Total | 0 | 591022 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 196188 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 350297 |
| IRS990/PensionPlanContributions/Total | 0 | 546485 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 135653 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 96390 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 20227623 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE RE |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLARY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20152685 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16625216 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3602407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16625216 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3602407 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 76049 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4199330 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 519296 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 20580485 |
| IRS990/RevenuesLessExpensesCY | 0 | 4199330 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2276061 |
| IRS990/SalariesEtcCurrentYear | 0 | 10830608 |
| IRS990/SalariesEtcPriorYear | 0 | 10210573 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20537 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2535933 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 549125 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 329405 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 122804 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 149585 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 150129 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1301048 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 600404 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 673827 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 507829 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 605256 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 561511 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2948827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 600404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 673827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 507829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 605256 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.