Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$42,942,940
No earlier filing loaded for comparison.
Net Assets
$8,833,405
No earlier filing loaded for comparison.
Liabilities
$34,109,535
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,534,414
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Mar 29, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $5,808,847
Mission and Program Overview
Mission
Madonna manor, a franciscan catholic living community, provides person centered care to seniors of all faiths in an environment of beauty, prayer and peace, enabling them to achieve the highest level of personal independence.
Major Activities
- Activity 2
- Madonna manor is a ccrc providing services to meet the appropriate level of care to meet the physical, social, intellectual, emotional and spritual needs to those entrusted in our care living independently.activities: participation increased this year to an average of 45-50%. This is due to the focus provided by one activity staff person. There has been an increase in activities offered as well as a personal invitation to each event/activity. Many residents continue to be active in the community at large through a variety of organizations and activities and several serve as volunteers for madonna manor. Spiritual: all residents are invited to partcipate in the various services during the week with about 70% participation on a weekly basis.
Filing and Contact Details
Filer
- EIN
- 61-0654635
Raw XML AppendixShowing 400 of 1,020 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/Activity2/Description | 0 | MADONNA MANOR IS A CCRC PROVIDING SERVICES TO MEET THE APPROPRIATE LEVEL OF CARE TO MEET THE PHYSICAL, SOCIAL, INTELLECTUAL, EMOTIONAL AND SPRITUAL NEEDS TO THOSE ENTRUSTED IN OUR CARE LIVING INDEPENDENTLY.ACTIVITIES: PARTICIPATION INCREASED THIS YEAR TO AN AVERAGE OF 45-50%. THIS IS DUE TO THE FOCUS PROVIDED BY ONE ACTIVITY STAFF PERSON. THERE HAS BEEN AN INCREASE IN ACTIVITIES OFFERED AS WELL AS A PERSONAL INVITATION TO EACH EVENT/ACTIVITY. MANY RESIDENTS CONTINUE TO BE ACTIVE IN THE COMMUNITY AT LARGE THROUGH A VARIETY OF ORGANIZATIONS AND ACTIVITIES AND SEVERAL SERVE AS VOLUNTEERS FOR MADONNA MANOR. SPIRITUAL: ALL RESIDENTS ARE INVITED TO PARTCIPATE IN THE VARIOUS SERVICES DURING THE WEEK WITH ABOUT 70% PARTICIPATION ON A WEEKLY BASIS. |
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| IRS990/ActivityOrMissionDescription | 0 | MADONNA MANOR IS A CATHOLIC HEALTHCARE FACILITY FOR SENIOR ADULTS DEVOTED TO PROVIDING A HOME WITHIN A SPIRITUAL ATMOSPHERE. FAITHFUL TO THE SPIRIT OF ST. FRANCIS OF ASSISI AND THE SISTERS OF ST. FRANCIS OF SYLVANIA, OHIO, THE VALUES OF REVERENCE, SERVICE, AND STEWARDSHIP GUIDE STAFF AND VOLUNTEERS IN PROVIDING SERVICES AND ACTIVITIES, WHICH FOSTER THE DIGNITY AND INDIVIDUALITY OF EACH PERSON. |
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| IRS990/Description | 0 | MADONNA MANOR IS A CCRC PROVIDING SERVICES TO MEET THE APPROPRIATE SPIRITUAL NEEDS TO THOSE ENTRUSTED IN OUR PERSONAL CARE AND NURSING UNIT. IN 2010, WE HAD 35 LICENSED SKILLED NURSING BEDS AND 25 LICENSED PERSONAL CARE BEDS. ALL RESIDENTS ARE OFFERED SOCIAL SERVICES AND THE OPPORTUNITY TO PARTICIPATE IN PROGRAM AND SPIRITUAL ACTIVITIES. SOCIAL SERVICES: THESE SERVICES ARE OFFERED TO BOTH THE RESIDENT AND THE FAMILY. ALL FAMILIES HAVE SOME INTERACTION WITH THE SOCIAL SERVICES THROUGH THE ADMISSION PROCESS, CARE CONFERENCES AND AS NEEDED. RESIDENTS ARE VISITED ON A REGLUAR BASIS TO INSURE ALL CONCERNS AND/OR NEEDS ARE BEING ADDRESSED.ACTIVITIES: PARTICIPATION IN ACTVITIES AVERAGE ABOUT 30% OF OUR NURSING RESIDENTS AND 50% OF OUR PERSONAL CARE RESIDENTS PARTICIPATE IN GROUP ACTIVITIES, ABOUT 25% NURSING AND 40% PERSONAL CARE IN THE SMALL GROUP ACTIVITIES. ALL RESIDENTS ARE VISITED WEEKLY BY THE ACTIVITY, SOCIAL SERVICES AND/OR PASTORAL MINISTRY STAFF MEMBERS AND RESIDENTS WITH LIMITED ABILITIES ARE VISITED DAILY.SPIRITUAL: ALL RESIDENTS ARE INVITED TO PARTICIPATE IN THE VARIOUS SERVICES DURING THE WEEK WITH ABOUT 50% PARTICIPATION FROM THE LICENSED NURSING AND 60% PARTICIPATION FROM THE LICENSED PERSONAL CARE ON A WEEKLY BASIS. FAMILIES ARE ALWAYS WELCOME AND MANY PARTICIPATE IN THE LITURGIES. |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.62000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 972142 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 403912 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1376054 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2292199 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 13565354 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 15857553 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 17347 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2035932 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2292199 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 273614 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 18728 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2739287 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2035932 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -684627 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 180354 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 79401 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 259755 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 463967 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -897725 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5122 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 31737 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3502677 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT CHARITABLE CARE WITHIN THE SKILLED NURSING AND ASSISTED LIVING AREAS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -1,278,000. NET ASSET ADJUSTMENT 1,002. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET UNREALIZED LOSSES ON INVESTMENTS -84,694. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | AWARDS DINNER FUNDRAISING EXPENSES (RECLASS TO REVENUE PER 990) -5,122. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | DIRECT FUNDRAISING EXPENSES 5,122. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | NET ASSET ADJUSTMENT 1,002. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 30735 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 30735 |
| IRS990ScheduleD/Land/BookValue | 0 | 2335000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2335000 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -84694 |
| IRS990ScheduleD/OtherAmount | 0 | -1276998 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5122 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1002 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18136096 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18136096 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 47483 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 681074 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1278000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATED ENTITY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DERIVATIVE LIABILITY |
| IRS990ScheduleD/OtherRevenues | 0 | -84694 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -5122 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1508255 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 948067 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 1179069 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 13401231 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | BOARD DESIGNATED FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | RESTRICTED FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | PUBLICLY TRADED INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | TRUSTEE-HELD FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.38000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -84694 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 25613 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3972768 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $42,942,940
- Liabilities
- $34,109,535
- Net assets
- $8,833,405
- Revenue
- -
- Expenses
- $3,534,414
- Net income
- -