Civic Intelligence

Marycrest Manor

990 • Fiscal year 2011 • EIN 38-1708400

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileN/A

View Organization Page

15475 Middlebelt48154
Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,053,903

Up $845,743 (+26%) from 2010

Net Assets

Up

$3,264,622

Up $681,160 (+26%) from 2010

Liabilities

Up

$789,281

Up $164,583 (+26%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,482,968

Up $77,536 (+1.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,208,160Liabilities 2010: $624,698Net Assets 2010: $2,583,4622010Assets 2011: $4,053,903Liabilities 2011: $789,281Net Assets 2011: $3,264,6222011Assets 2012: $2,905,393Liabilities 2012: $483,269Net Assets 2012: $2,422,1242012Assets 2013: $1,931,043Liabilities 2013: $91,131Net Assets 2013: $1,839,9122013Assets 2014: $922,612Liabilities 2014: $77,281Net Assets 2014: $845,3312014Assets 2015: $882,597Liabilities 2015: $56,295Net Assets 2015: $826,3022015Assets 2016: $379,453Liabilities 2016: $56,295Net Assets 2016: $323,1582016Assets 2017: $380,621Liabilities 2017: $56,295Net Assets 2017: $324,3262017Assets 2018: $315,715Liabilities 2018: $0Net Assets 2018: $315,7152018

Highlighted filing

2011

Assets$4,053,903
Liabilities$789,281
Net Assets$3,264,622
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,405,4322010Expenses 2011: $5,482,9682011Revenue 2012: $6,131,735Expenses 2012: $6,888,893Net Income 2012: -$757,1582012Revenue 2013: $3,929,803Expenses 2013: $4,286,416Net Income 2013: -$356,6132013Revenue 2014: $48,337Expenses 2014: $122,936Net Income 2014: -$74,5992014Revenue 2015: $34,947Expenses 2015: $53,976Net Income 2015: -$19,0292015Revenue 2016: $2,892Expenses 2016: $6,036Net Income 2016: -$3,1442016Revenue 2017: $11,411Expenses 2017: $10,243Net Income 2017: $1,1682017Revenue 2018: $3,826Expenses 2018: $12,437Net Income 2018: -$8,6112018

Highlighted filing

2011

Revenue-
Expenses$5,482,968
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$6,189,936
Mission and Program Overview

Mission

Marycrest manor is a dynamic and significant provider of skilled nursing and rehabilitative care in the livonia community. In a spirit of love and dedication for the residents, their families, and associates and in accord with the franciscan tradition, marycrest manor strives to enhance the quality of life for its residents with respect, encouragement and a nurturing relationship. The facility was sold in 2013 to another mission based organization, and as a result the organization is in a winding down process.

Filing and Contact Details

Filer

EIN
38-1708400
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IRS990/MissionDescription0MARYCREST MANOR IS A DYNAMIC AND SIGNIFICANT PROVIDER OF SKILLED NURSING AND REHABILITATIVE CARE IN THE LIVONIA COMMUNITY.IN A SPIRIT OF LOVE AND DEDICATION FOR THE RESIDENTS, THEIR FAMILIES, AND ASSOCIATES AND IN ACCORD WITH THE FRANCISCAN TRADITION, MARYCREST MANOR STRIVES TO ENHANCE THE QUALITY OF LIFE FOR ITS RESIDENTS WITH RESPECT, ENCOURAGEMENT AND A NURTURING RELATIONSHIP.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2008.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF MARYCREST MANOR SHALL BE THOSE PERSONS WHO SHALL BE THE GENERAL MINISTER AND THE COUNCIL OF THE CONGREGATION OF THE FRANCISCAN SISTERS OF ST. JOSEPH OF HAMBURG, NEW YORK.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ANNUAL MEETING OF THE MEMBERS SHALL BE HELD IN JUNE EACH YEAR. TIME AND PLACE, MAY BE DESIGNATED BY THE CHAIRPERSON OF THE MEMBERS. THE CHAIRPERSON SHALL BE THE GENERAL MINISTER OF THE ENTITY KNOWN AS THE FRANCISCAN SISTERS OF ST. JOSEPH OF HAMBURG, NEW YORK. AT THE ANNUAL MEETING, THE MEMBERS SHALL APPOINT A SECRETARY OF THE MEMBERS, ELECT NEW MEMBERS OF THE BOARD OF DIRECTORS, AND RATIFY ACTIONS TAKEN BY THE BOARD OF DIRECTORS. THE MEMBERS WILL ALSO HAVE THE RESERVED POWERS EXPLAINED IN SCHEDULE O DISCLOSURE FOR PART VI, LINE 7B.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO THE MEMBERS AND MAY NOT BE EXERCISED BY ANY PERSON OR ENTITY OTHER THAN THE MEMBERS: - TO DETERMINE THE PHILOSOPHY AND THE MISSION OF MARYCREST MANOR; - TO ELECT AND TO REMOVE WITH OR WITHOUT CAUSE THE DIRECTORS OF THE BOARD OF THIS CORPORATION; - TO AMEND, ALTER, OR MODIFY THE ARTICLES OF INCORPORATION; - TO APPROVE AMENDMENTS OF THESE BYLAWS; - TO APPROVE THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION AS MAY BE PROPOSED BY THE BOARD OF DIRECTORS, AND TO CHANGE, ADD, DELETE, OR OTHERWISE ATTACH ANY TERM OR CONDITION ON OR TO THE DISPOSITION, INCLUDING THE CONSIDERATION, MONETARY OR OTHERWISE, TO BE RECEIVED BY THE CORPORATION; - TO APPROVE A RESOLUTION ADOPTED BY THE BOARD OF DIRECTORS PROPOSING TO ACQUIRE, PURCHASE, SELL, LEASE, TRANSFER OR ENCUMBER PROPERTY, OR TO CONSTRUCT OR UNDERTAKE THE DESTRUCTION OF BUILDINGS, OWNED OR TO BE OWNED BY THE CORPORATION OR IN WHICH THE CORPORATION HAS OR WILL HAVE EQUITABLE OR LEGAL TITLE; - TO APPROVE A PLAN OF MERGER OR CONSOLIDATION ADOPTED BY THE BOARD OF DIRECTORS; - TO APPROVE A RESOLUTION ADOPTED BY THE BOARD OF DIRECTORS PROPOSING THAT THE CORPORATION BE DISSOLVED AND THAT A PLAN OF DISTRIBUTION OF THE ASSETS BE IMPLEMENTED CONFORMING WITH THE ARTICLES OF INCORPORATION, THESE BYLAWS, ALL APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE AS AMENDED, AND APPLICABLE MICHIGAN LAW; - TO APPROVE ANY BORROWING OR OTHER FINANCIAL OBLIGATION NOT CONTAINED IN THE CAPITAL OR OPERATING BUDGETS OF THE CORPORATION; - TO APPROVE ANY INCREMENT, ADDITION, OR OTHER CHANGES TO THE CAPITAL DEBT OF THE CORPORATION AND/OR TO NEGOTIATE, RENEGOTIATE, MODIFY, OR OTHERWISE CHANGE THE EXISTING CAPITAL DEBT OBLIGATIONS OF THE CORPORATION; - TO REQUIRE A CERTIFIED AUDIT OR REVIEW OF CORPORATE FUNDS AT ANY TIME AND TO APPOINT THE FISCAL AUDITOR OF THE CORPORATION ANNUALLY; - TO APPOINT OR REMOVE THE PRESIDENT OF THE CORPORATION KNOWN AS THE ADMINISTRATOR OF MARYCREST MANOR AND TO APPROVE THE APPOINTMENT OF THE VICE-PRESIDENT, SECRETARY AND TREASURER OF THE CORPORATION; - TO DETERMINE THE DISTRIBUTION OF BEQUESTS TO THE CORPORATION, OR ANY PREDECESSOR OR SUCCESSOR ENTITY OR CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE 990 FILING AS PREPARED BY PLANTE & MORAN BASED ON INFORMATION COMPILED BY MARYCREST MANAGEMENT IS PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS VOTES EACH YEAR ON A REASONABLE COMPENSATION PACKAGE FOR THE ADMINISTRATOR. COMPARABLE DATA WAS NOT USED IN THE PROCESS. THE LATEST ANNUAL CONSIDERATION AND APPROVAL WAS DONE BY THE INDEPENDENT BOARD AT THE JUNE 7, 2010 AND AT THE DECEMBER 21, 2011 BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THESE DOCUMENTS ARE NOT CURRENTLY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7PENSION-RELATED CHANGES -25,808. TOTAL TO FORM 990, PART XI, LINE 5: -25,808.
IRS990ScheduleO/GeneralExplanation/Explanation8THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105286 SOUTH PARK AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1115495 MIDDLEBELT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HAMBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LIVONIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode014075
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode148154
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10FRANCISCAN SISTERS OF ST JOSEPH

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,053,903
Liabilities
$789,281
Net assets
$3,264,622
Revenue
-
Expenses
$5,482,968
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.00$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.83$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.85$0.05$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.09$1.84$3.93$4.29$0.36
2012Summary only. Only limited summary data is available for this year.$2.91$0.48$2.42$6.13$6.89$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.79$3.26$5.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.62$2.58$5.41