Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 72-0435080 • 501(c)3 • New Orleans, LA
Profile
St. Margaret's is a faith-based organization that provides quality nursing care to the poor.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$34,980,483
Up $104,609 (+0.3%) from 2024
Liabilities
Up$12,352,048
Up $95,291 (+0.8%) from 2024
Net Assets
Up$22,628,435
Up $9,318 (+0.0%) from 2024
Revenue
Up$11,230,966
Up $528,729 (+4.9%) from 2024
Expenses
Up$11,221,648
Up $245,802 (+2.2%) from 2024
Net Income
Up$9,318
Up $282,927 (+103%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
St. Margaret's is a faith-based organization that provides quality nursing care to the poor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,668,837 | $27,832,300 | ▼ $836,537 |
| Cap Stk Tr Prin Current Funds | $22,619,117 | $22,628,435 | ▲ $9,318 |
| Savings and Temporary Cash Investments | $1,358,620 | $1,633,577 | ▲ $274,957 |
| Accounts Receivable | $613,536 | $1,258,366 | ▲ $644,830 |
| Other Notes and Loans Receivable, Net | $602,761 | $602,761 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $179,633 | $169,575 | ▼ $10,058 |
| Prepaid Expenses and Deferred Charges | - | $6,360 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $34,875,874 | $34,980,483 | ▲ $104,609 |
| Other Assets Total | $3,452,487 | $3,477,544 | ▲ $25,057 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,975,237 | $9,876,480 | ▼ $98,757 |
| Other Liabilities | $1,671,250 | $1,671,250 | → $0 |
| Accounts Payable and Accrued Expenses | $485,783 | $680,946 | ▲ $195,163 |
| Escrow Account Liability | $124,487 | $123,372 | ▼ $1,115 |
| Total Liabilities | $12,256,757 | $12,352,048 | ▲ $95,291 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $22,619,117 | $22,628,435 | ▲ $9,318 |
| Total Liabilities and Net Assets / Fund Balance | $34,875,874 | $34,980,483 | ▲ $104,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,205,507 | $10,398,429 | $34,603,936 |
| Land | $3,485,000 | - | $3,485,000 |
| Other Land Buildings | $35,436 | $1,241,079 | $1,276,515 |
| Equipment | $106,357 | $243,550 | $349,907 |
| Other Assets Org | $401,638 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Stansberry Iii | President/CEO | PT | $104,587 | $145,000 | $104,587 |
| Name | Title |
|---|---|
| Anthony Wills | Board Member |
| John Dalton | Board Member |
| John Sweet | Board Member |
| Larry Stansberry Iv | Board Member |
| Lee Stansberry | Board Member |
| Pat Arnold | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,957,086 |
| Salaries, Compensation, and Employee Benefits | $5,257,950 |
| Grants and Similar Amounts Paid | $6,612 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,886,792 | $611,301 | - | $4,498,093 |
| Occupancy | $1,013,593 | - | - | $1,013,593 |
| Depreciation Depletion | $949,342 | - | - | $949,342 |
| All Other Expenses | $619,784 | $118,757 | - | $738,541 |
| Insurance | $591,967 | $46,160 | - | $638,127 |
| Payroll Taxes | $346,547 | $49,398 | - | $395,945 |
| Interest | - | $309,398 | - | $309,398 |
| Current Officers, Directors, Trustees, and Key Employees | $215,668 | $33,919 | - | $249,587 |
| Fees for Services Other | $205,518 | $41,537 | - | $247,055 |
| Other Expenses | $185,963 | - | - | $185,963 |
| Other Employee Benefits | $98,788 | $15,537 | - | $114,325 |
| Office Expenses | - | $73,984 | - | $73,984 |
| Advertising | - | $65,230 | - | $65,230 |
| Fees for Services Accounting | - | $37,493 | - | $37,493 |
| Travel | - | $28,048 | - | $28,048 |
| Information Technology | - | $24,482 | - | $24,482 |
| Conferences and Meetings | $7,610 | $3,951 | - | $11,561 |
| Grants to Domestic Orgs | $6,612 | - | - | $6,612 |
| Fees for Services Legal | - | $4,244 | - | $4,244 |
| Total Functional Expenses | $9,758,209 | $1,463,439 | $0 | $11,221,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $1,671,250 |
“Family relationship: lee stansberry, board member, is the brother of the president, larry stansberry, and the uncle of board member larry stansberry iv. Larry stansberry iii, president is the father of board member, larry stansberry iv.”
“The board as well as the ceo will review the return.”
“UPON REQUEST”
“The process has not changed from prior years”
“This amount represents residents' funds held in escrow by st. Margaret's daughters home. This offsets the resident trust liability.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 485783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 680946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 613536 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1258366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ST. MARGARET'S IS A FAITH-BASED ORGANIZATION THAT PROVIDES QUALITY NURSING CARE TO THE POOR. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65230 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65230 |
| IRS990/AllOtherContributionsAmt | 0 | 3270 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 619784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 738541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAWRENCE STANSBERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5042796414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3525 BIENVILLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 22619117 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 22628435 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215668 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249587 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3951 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7610 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11561 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6612 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63743 |
| IRS990/CYOtherExpensesAmt | 0 | 5957086 |
| IRS990/CYOtherRevenueAmt | 0 | 84504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11079449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5257950 |
| IRS990/CYTotalExpensesAmt | 0 | 11221648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11230966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 949342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 949342 |
| IRS990/Desc | 0 | THE HOME RELOCATED TO THE MIDCITY AREA IN MAY 2013 AND CURRENTLY HAS 100 RESIDENTS. 74 PERCENT OF OUR RESIDENTS ARE IN POVERTY, RECEIVING MEDICAID BENEFITS. OUR MISSION IS TO PROVIDE EXCEPTIONAL HEALTHCARE TO THE POOR SENIORS IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 259 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 124487 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 123372 |
| IRS990/ExpenseAmt | 0 | 9758209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37493 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37493 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4244 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4244 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 205518 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 247055 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY STANSBERRY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE STANSBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY STANSBERRY IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY WILLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2275 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 6612 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6612 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6612 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2275 |
| IRS990/GrossReceiptsAmt | 0 | 11230966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24482 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24482 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46160 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 591967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 638127 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 309398 |
| IRS990/InterestGrp/TotalAmt | 0 | 309398 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61468 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61468 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11883058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28668837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27832300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39715358 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ST. MARGARET'S IS A FAITH-BASED ORGANIZATION THAT PROVIDES QUALITY NURSING CARE TO THE POOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9975237 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9876480 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22619117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22628435 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2275 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2275 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1013593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1013593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73984 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3452487 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3477544 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15537 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98788 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114325 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICARE |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT BED FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 905539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 441839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 282647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 185963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 905539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 441839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 282647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 185963 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1671250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1671250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722515 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINES & LUNCH |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81207 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81207 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3297 |
| IRS990/OtherRevenueTotalAmt | 0 | 84504 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 611301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3886792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4498093 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 602761 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 602761 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 346547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 395945 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6360 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE STANSBERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 456110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PROGRAM PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE PROGRAM PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOME HEALTH HOSPICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MANAGED CARE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2233517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1161037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 636453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7406 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 636453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7406 |
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| IRS990/PYTotalRevenueAmt | 0 | 10702237 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8933284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8078888 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 195326 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9898 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89410 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9792842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9362400 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 51549094 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9612849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 52299466 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10398429 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34603936 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243550 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 349907 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3485000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2651732 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 424174 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 401638 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HUD LOAN DEPOSITES & ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HUB LOAN ORIGINATION FEES, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CERTIFICATE OF DEPOSIT |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1241079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1276515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1671250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THIS AMOUNT REPRESENTS RESIDENTS' FUNDS HELD IN ESCROW BY ST. MARGARET'S DAUGHTERS HOME. THIS OFFSETS THE RESIDENT TRUST LIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27832300 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3477544 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1671250 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 104587 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 145000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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