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Balance Sheet
Assets
Flat$3,311,237
Flat from 2012
Net Assets
Flat$822,076
Flat from 2012
Liabilities
Flat$2,489,161
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$7,533,847
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Aug 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $7,149,437
Filing and Contact Details
Filer
- EIN
- 56-1623092
Raw XML AppendixShowing 400 of 576 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/ActivityOrMissionDescription | 0 | TO PROVIDE SKILLED NURSING AND REHABILIATIVE SERVICES TO OUR COMMUNITY. |
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| IRS990/Description | 0 | STANLY MANOR, INC. IS A 100 BED FACILITY PROVIDING MULTI-LEVEL LONG-TERM HEALTH CARE FOR NURSING HOME AND REST HOME PATIENTS. IT PROVIDES 24 HOUR NURSING CARE, NUTRITIOUS MEALS AND THERAPEUTIC DIETS, DIETICIAN SERVICE, 24 HOUR SECURITY AND EMERGENCY RESPONSE SYSTEMS, REHABILITATION SERVICES AND RESTORATIVE CARE, PHYSICIAN SERVICES, PHARMACY SERVICES, FULL COMPLEMENT OF SCHEDULED ACTIVITIES, BEAUTY SHOP/BARBER SHOP, HOUSEKEEPING AND LAUNDRY SERVICES, ON-STAFF SOCIAL WORKER, HOSPICE SERVICES, AND TRANSPORTATION FOR MEDICAL APPOINTMENTS. STANLY MANOR ACCEPTS MEDICAID, PRIVATE INSURANCE, AND MEDICARE PAYMENTS FOR SERVICES PROVIDED. |
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| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE/R |
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| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1985442 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2412731 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4398173 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 96825 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 635716 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 732541 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FILING ORGANIZATION IS A NON PROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAX ON REVENUE EARNED FROM ITS TAX-EXEMPT STATUS. THE FILING ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE FILING ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUSES NOR IS IT AWARE OF ANY OF ITS ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2008 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. THE FILING ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD IN LIGHT OF ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCES FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PENSION LIABILITY |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2306203 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | NICK SAMILO |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EFFECTIVE MARCH 1, 2009, THE PARENT ENTERED INTO A MANAGEMENT SERVICES AGREEMENT (MSA) WITH THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY D/B/A CAROLINAS HEALTHCARE SYSTEM (CHS) TO MANAGE THE PARENTS OPERATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DID NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER AND OFFICER FOR THEIR REVIEW BEFORE SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BYLAWS ADDRESS WHAT CONSTITUTES CONFLICTS OF INTEREST, THE RESPONSIBILITY OF DISCLOSURE OF EACH MEMBER, HOW CONFLICTS (AND POTENTIAL CONFLICTS) ARE ADDRESSED, AND EACH MEMBER OF THE BOARD OF DIRECTORS FILES A CONFLICT OF INTEREST STATEMENT ANNUALLY WHICH IS REVIEWED BY THE BOARD CHAIR AND IS MAINTAINED BY THE CORPORATE SECRETARY. MEMBERS WITH POTENTIAL CONFLICTS ARE ASKED TO EXCUSE THEMSELVES FROM VOTING ON MATTERS THAT ARE OF POTENTIAL CONFLICT. IN THE EVENT THE CORPORATION DETERMINES THAT A CONFLICT OF INTEREST EXISTS, IT SHALL TAKE SUCH ACTION(S) AS IT DEEMS NECESSARY TO RESOLVE THE CONFLICT OF INTEREST, INCLUDING: (A) PROHIBITING THE INTERESTED PERSON FROM ATTENDING ANY MEETING AT WHICH IS DISCUSSED THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST; (B) PROHIBITING THE INTERESTED PERSON FROM VOTING ON ANY MATTER RELATING TO THE CONFLICT OF INTEREST; (C) APPOINTING, IF APPROPRIATE, A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; (D) DETERMINING, BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS PRESENT AT A MEETING, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATIONS BEST INTEREST AND FOR ITS OWN BENEFIT; IS FAIR AND REASONABLE TO THE CORPORATION; AND, AFTER EXERCISING DUE DILIGENCE, WHETHER THE CORPORATION CAN ENTER INTO A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES; AND (E) TAKING APPROPRIATE DISCIPLINARY ACTION WITH RESPECT TO AN INTERESTED PERSON WHO VIOLATES THE CORPORATIONS CONFLICTS OF INTEREST POLICY IN ORDER TO PROTECT THE CORPORATIONS BEST INTERESTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION OF TOP EXECUTIVES AND TOP MANAGEMENT IS DETERMINED THROUGH A MARKET COMPARISON. THIS PROCESS WAS LAST PERFORMED IN 2008. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,311,237
- Liabilities
- $2,489,161
- Net assets
- $822,076
- Revenue
- -
- Expenses
- $7,533,847
- Net income
- -