Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 72-0435080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$40,489,772
Up $22,334,632 (+123%) from 2011
Net Assets
Up$12,862,552
Up $7,876,602 (+158%) from 2011
Liabilities
Up$27,627,220
Up $14,458,030 (+110%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,035,669
Down $2,487,897 (-18%) from 2011
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 382712 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5053060 |
| IRS990/AccountsReceivable/BOY | 0 | 2230500 |
| IRS990/AccountsReceivable/EOY | 0 | 6052503 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ST. MARGARET'S IS A FAITH-BASED ORGANIZATION THAT PROVIDES QUALITY NURSING CARE TO THE POOR. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 926 AMELIA ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRETNA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70053 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 122732 |
| IRS990/Advertising/Total | 0 | 122732 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27855 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 206597 |
| IRS990/AllOtherExpenses/Total | 0 | 234452 |
| IRS990/AmendedReturn | 0 | X |
| 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 | 7272224 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 12862552 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2131226 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9051641 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 192562 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 192562 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3394 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 97947 |
| IRS990/ConferencesMeetings/Total | 0 | 101341 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9096115 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1517780 |
| IRS990/CostOfGoodsSold | 0 | 20682 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 100585 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 402340 |
| IRS990/DepreciationDepletion/Total | 0 | 502925 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE HOME RELOCATED TO THE BYWATER AREA IN OCTOBER 2007 AND CURRENTLY HAS 107 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/DistributionToDonor | 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 | 22619 |
| IRS990/EscrowAccountLiability/EOY | 0 | 36851 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9930229 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22927 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 91709 |
| IRS990/FeesForServicesAccounting/Total | 0 | 114636 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15636 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 130065 |
| IRS990/FeesForServicesOther/Total | 0 | 145701 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/NamePerson | 8 | ANN STANSBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALEC LUNDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL GILMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PHOUNG NGUYEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 45000 |
| 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/ReportableCompFromOrganization | 8 | 44736 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 43760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 22509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 36557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 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/Form990PartVIISectionA/Title | 8 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7517608 |
| IRS990/Grants | 0 | 4290700 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4290700 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4290700 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4290700 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 16175651 |
| IRS990/GrossSalesOfInventory | 0 | 97085 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 50275 |
| IRS990/Insurance/ProgramServices | 0 | 201098 |
| IRS990/Insurance/Total | 0 | 251373 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4131 |
| IRS990/Interest/Total | 0 | 4131 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 69576 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 69576 |
| IRS990/InvestmentIncomePriorYear | 0 | 47671 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69576 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2128386 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13135277 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11437392 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11006891 |
| 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 | 11968935 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 21592810 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAWRENCE STANSBERRY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7272224 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12862552 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 76403 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 76403 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 258 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20096 |
| IRS990/Occupancy/ProgramServices | 0 | 324977 |
| IRS990/Occupancy/Total | 0 | 345073 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48197 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19053 |
| IRS990/OfficeExpenses/Total | 0 | 67250 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4642296 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14207601 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24014 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 96056 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 120070 |
| IRS990/OtherExpensePriorYear | 0 | 7746177 |
| IRS990/OtherExpensesCurrentYear | 0 | 3296914 |
| IRS990/OtherExpenses/Description | 0 | MEDICARE |
| IRS990/OtherExpenses/Description | 1 | PATIENT BED FEES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | NURSING SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 497820 |
| IRS990/OtherExpenses/ProgramServices | 1 | 321460 |
| IRS990/OtherExpenses/ProgramServices | 2 | 289128 |
| IRS990/OtherExpenses/ProgramServices | 3 | 270982 |
| IRS990/OtherExpenses/Total | 0 | 497820 |
| IRS990/OtherExpenses/Total | 1 | 321460 |
| IRS990/OtherExpenses/Total | 2 | 289128 |
| IRS990/OtherExpenses/Total | 3 | 270982 |
| IRS990/OtherLiabilities/BOY | 0 | 794924 |
| IRS990/OtherLiabilities/EOY | 0 | 944499 |
| IRS990/OtherRevenueCurrentYear | 0 | 88751 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722210 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING MACHINES & LUN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12348 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12348 |
| IRS990/OtherRevenuePriorYear | 0 | 571988 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 421076 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2454550 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2875626 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51353 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 205411 |
| IRS990/PayrollTaxes/Total | 0 | 256764 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 607 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2426 |
| IRS990/PensionPlanContributions/Total | 0 | 3033 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 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 | 6900527 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE PATIENT REVENU |
| IRS990/ProgramServiceRevenue/Description | 2 | HOME HEALTH HOSPICE |
| IRS990/ProgramServiceRevenue/Description | 3 | BAD DEBT RECOVERY |
| IRS990/ProgramServiceRevenue/Description | 4 | INVEST IN ST LUKES PHA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6693514 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5275253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1340093 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 401079 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 48069 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -11085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5275253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1340093 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 401079 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 48069 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -11085 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 471028 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5119300 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1578507 |
| 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 | 6989278 |
| IRS990/RevenuesLessExpensesCY | 0 | 5119300 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2406339 |
| IRS990/SalariesEtcCurrentYear | 0 | 3448055 |
| IRS990/SalariesEtcPriorYear | 0 | 3491115 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 171136 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| 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 | 32034 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4076400 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 418782 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4495182 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 531104 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 502430 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1033534 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 5119300 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5590328 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 20682 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11035669 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THIS AMOUNT REPRESENT RESIDENT'S FUNDS HELD IN ESCROW BY ST. MARGARET'S DAUGHTERS HOME. THIS OFFSETS THE RESIDENT TRUST LIABILITY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CO-OP EXPENSES -20,682. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CO-OP EXPENSES 20,682. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6146085 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 796872 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6942957 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 48317 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 712699 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 32563 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 29471 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 13384551 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssets/Description | 2 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherAssets/Description | 3 | INVESTMENT IN PARTNERSHIP |
| IRS990ScheduleD/OtherAssets/Description | 4 | MERCY PROPERTY |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 20682 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 253302 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 410302 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 663604 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 944499 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INVESTMENT IN PARTNERSHIP |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -20682 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 471028 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -20682 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16175651 |
| IRS990ScheduleD/TotalAdjustments | 0 | 471028 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 14207601 |
| IRS990ScheduleD/TotalExpenses | 0 | 11035669 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11035669 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 944499 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11006891 |
| IRS990ScheduleD/TotalRevenue | 0 | 16154969 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16154969 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11056351 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16175651 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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