Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 72-0435080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$49,154,628
Up $8,664,856 (+21%) from 2012
Net Assets
Up$15,880,203
Up $3,017,651 (+23%) from 2012
Liabilities
Up$33,274,425
Up $5,647,205 (+20%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,007,754
Up $3,972,085 (+36%) from 2012
Net Income
-
No earlier filing loaded for comparison.
St. Margaret's is a faith-based organization that provides quality nursing care to the poor.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2941180 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2015775 |
| IRS990/AccountsReceivable/BOY | 0 | 2676005 |
| IRS990/AccountsReceivable/EOY | 0 | 3197310 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ST. MARGARET'S IS A FAITH-BASED ORGANIZATION THAT PROVIDES QUALITY NURSING CARE TO THE POOR. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3525 BIENVILLE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW ORLEANS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70119 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 66200 |
| IRS990/Advertising/Total | 0 | 66200 |
| IRS990/AllOtherContributions | 0 | 438424 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 114064 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 147097 |
| IRS990/AllOtherExpenses/Total | 0 | 261161 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 9369098 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 15880203 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9153909 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400248 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 92500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 40366 |
| IRS990/ConferencesMeetings/Total | 0 | 40366 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14686024 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5248381 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 91898 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 418648 |
| IRS990/DepreciationDepletion/Total | 0 | 510546 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE HOME RELOCATED TO THE BYWATER AREA IN OCTOBER 2007 AND CURRENTLY HAS 110 RESIDENTS. 85 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 36851 |
| IRS990/EscrowAccountLiability/EOY | 0 | 38898 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13859546 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 98014 |
| IRS990/FeesForServicesAccounting/Total | 0 | 98014 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2725 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 82879 |
| IRS990/FeesForServicesOther/Total | 0 | 85604 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| 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/NamePerson | 0 | LARRY STANSBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL CONNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAT ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAE WILKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HELEN PELLEGRINI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN ENRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEE STANSBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHILIP CALLAHAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 92500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 107000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 14247600 |
| IRS990/Grants | 0 | 8580591 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8580591 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3465394 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 8580591 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 8580591 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 21518859 |
| IRS990/GrossSalesOfInventory | 0 | 80744 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14642 |
| IRS990/Insurance/ProgramServices | 0 | 199845 |
| IRS990/Insurance/Total | 0 | 214487 |
| IRS990/Interest/ProgramServices | 0 | 8792 |
| IRS990/Interest/Total | 0 | 8792 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32737 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32737 |
| IRS990/InvestmentIncomePriorYear | 0 | 69576 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32737 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2638933 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13226907 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11006891 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10587974 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ST. MARGARET'S IS A FAITH-BASED ORGANIZATION THAT PROVIDES QUALITY NURSING CARE TO THE POOR. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 21592810 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 25162896 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAWRENCE STANSBERRY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9369098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15880203 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 80744 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 80744 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 222 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 364496 |
| IRS990/Occupancy/Total | 0 | 364496 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 59059 |
| IRS990/OfficeExpenses/Total | 0 | 59059 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11978765 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34898157 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18412 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 75054 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93466 |
| IRS990/OtherExpensePriorYear | 0 | 3343576 |
| IRS990/OtherExpensesCurrentYear | 0 | 3112099 |
| IRS990/OtherExpenses/Description | 0 | MEDICARE EXPENDITURES |
| IRS990/OtherExpenses/Description | 1 | FOOD - KITCHEN EXPENDIT |
| IRS990/OtherExpenses/Description | 2 | PATIENT BED FEES |
| IRS990/OtherExpenses/Description | 3 | NURSING EXPENDITURES |
| IRS990/OtherExpenses/ProgramServices | 0 | 451218 |
| IRS990/OtherExpenses/ProgramServices | 1 | 342558 |
| IRS990/OtherExpenses/ProgramServices | 2 | 325632 |
| IRS990/OtherExpenses/ProgramServices | 3 | 238413 |
| IRS990/OtherExpenses/Total | 0 | 451218 |
| IRS990/OtherExpenses/Total | 1 | 342558 |
| IRS990/OtherExpenses/Total | 2 | 325632 |
| IRS990/OtherExpenses/Total | 3 | 238413 |
| IRS990/OtherLiabilities/BOY | 0 | 944499 |
| IRS990/OtherLiabilities/EOY | 0 | 6056856 |
| IRS990/OtherRevenueCurrentYear | 0 | 116428 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722210 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING MACHINES & LUNCHES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 31851 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3833 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31851 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3833 |
| IRS990/OtherRevenuePriorYear | 0 | 88752 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 492905 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2386319 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2879224 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48732 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 198649 |
| IRS990/PayrollTaxes/Total | 0 | 247381 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 491 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2002 |
| IRS990/PensionPlanContributions/Total | 0 | 2493 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 446110 |
| IRS990/ProgramServiceRevenueCY | 0 | 6683670 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | HOME HEALTH HOSPICE |
| IRS990/ProgramServiceRevenue/Description | 3 | BAD DEBT RECOVERY |
| IRS990/ProgramServiceRevenue/Description | 4 | INVEST IN ST LUKES PHARMACY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6900527 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4684969 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1688553 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 292362 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 50885 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -2528 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4684969 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1688553 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 292362 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 50885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -2528 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6511105 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 6800098 |
| IRS990/RevenuesLessExpensesCY | 0 | 6511105 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2096874 |
| IRS990/SalariesEtcCurrentYear | 0 | 3315064 |
| IRS990/SalariesEtcPriorYear | 0 | 3401392 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 68868 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 70939 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14686023 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14686023 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 32737 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 32737 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6764415 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6764415 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 35684 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 35684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 32737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 32737 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21486122 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 21486122 |
| IRS990ScheduleA/Total509/Total | 0 | 21486122 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 21518859 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21518859 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| 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/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/AggregateFundValue | 0 | 32041 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3085156 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 510991 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3596147 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 429988 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 643473 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1073461 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THIS AMOUNT REPRESENT RESIDENT'S FUNDS HELD IN ESCROW BY ST. MARGARET'S DAUGHTERS HOME. THIS OFFSETS THE RESIDENT TRUST LIABILITY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 899035 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 899035 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5971474 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 974983 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6946457 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 26943 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 34841881 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 29333 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT IN PARTNERSHIP |
| IRS990ScheduleD/OtherAssets/Description | 1 | MERCY PROPERTY |
| IRS990ScheduleD/OtherAssets/Description | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 202321 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 509486 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 711807 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 971389 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5084963 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 504 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INVESTMENT IN PARTNERSHIP |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEVELOPER FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 34898157 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6056856 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10587974 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3419 ST CLAUDE AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NEW ORELANS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | LA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 70117 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 8576391 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 272362741 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO FINANCE NEW FACILITY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ST MARGARET'S FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 92500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 107000 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LARRY STANSBERRY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 92500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 107000 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.