Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Flat$7,137,823
Flat from 2017
Net Assets
Flat$493,924
Flat from 2017
Liabilities
Flat$6,643,899
Flat from 2017
Revenue And Expenses
Revenue
Flat$8,070,036
Flat from 2017
Expenses
Flat$9,475,206
Flat from 2017
Net Income
Flat-$1,405,170
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $8,070,036
Mission and Program Overview
Mission
Nazareth hall provides holistic health care services which foster the quality of life of a primarily older adult population, particularly persons who are poor, advocating on their behalf. These services are spiritually- centered, accessible and affordable. An environment of quality care and dignity for each resident is sustained by associates treated with equal dignity, respect and support. Provision of services is grounded in the gospel values of the organization's co-sponsors, the sisters of loretto and the daughters of charity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,794,472 | $5,324,962 | ▼ $469,510 |
| Accounts Receivable | $1,284,577 | $1,363,533 | ▲ $78,956 |
| Cash and Non-Interest-Bearing Accounts | $343,159 | $355,085 | ▲ $11,926 |
| Investments Other Securities | $51,145 | - | - |
| Prepaid Expenses and Deferred Charges | $6,815 | $39,801 | ▲ $32,986 |
| Inventories for Sale or Use | $12,226 | $35,226 | ▲ $23,000 |
| Total Assets | $7,509,748 | $7,137,823 | ▼ $371,925 |
| Other Assets Total | $17,354 | $19,216 | ▲ $1,862 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,918,595 | $3,374,501 | ▲ $455,906 |
| Deferred Revenue | $666,374 | $1,246,442 | ▲ $580,068 |
| Accounts Payable and Accrued Expenses | $1,173,008 | $998,633 | ▼ $174,375 |
| Unsecured Notes Loans Payable | $857,991 | $889,866 | ▲ $31,875 |
| Other Liabilities | - | $116,373 | - |
| Escrow Account Liability | $17,354 | $18,084 | ▲ $730 |
| Total Liabilities | $5,633,322 | $6,643,899 | ▲ $1,010,577 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,876,426 | $493,924 | ▼ $1,382,502 |
| Total Net Assets Fund Balance | $1,876,426 | $493,924 | ▼ $1,382,502 |
| Total Liabilities and Net Assets / Fund Balance | $7,509,748 | $7,137,823 | ▼ $371,925 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,358,419 | $2,287,478 | $4,645,897 |
| Buildings | $2,218,084 | $1,738,857 | $3,956,941 |
| Equipment | $563,860 | $1,587,256 | $2,151,116 |
| Land | $145,055 | - | $145,055 |
| Other Land Buildings | $39,544 | $23,806 | $63,350 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Joy Martinez | CEO/administ | $131,208 | $131,208 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eugenio Mesta | Chair |
| Jeannette Sessums | Vice Chair |
| Ellen Krow | Director |
| Kay Carlew | Director |
| Pedro Ricardo Galicia Jr | Director |
| Rose Gailey | Director |
| Sr Emile Morgan Dc | Director |
| Sr Mary Margaret Murphy Sl | Director |
| Michael Olmstead | Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Integra Rehabilitation | Therapy Service | PO BOX 221862, El Paso, TX 79913 | $1,039,154 |
| Pharmacy Unlimited | Medical Supplie | PO BOX 687, Odessa, TX 79760 | $320,579 |
| Healthcare Services Group INC | Housekeeping Se | 3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020 | $215,725 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $48,797
- Program Service Revenue
- $7,978,205
- Investment Income
- $146
- Other Revenue
- $42,888
- All Other Contributions
- $48,797
- Change in Net Assets
- $-1,405,170
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,005,468 |
| Salaries, Compensation, and Employee Benefits | $3,469,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,679,881 | $212,288 | - | $2,892,169 |
| Fees for Services Other | $1,384,189 | $12,550 | - | $1,396,739 |
| All Other Expenses | $489,355 | $20,980 | - | $510,335 |
| Depreciation Depletion | $460,121 | $9,390 | - | $469,511 |
| Fees for Services Management | - | $396,416 | - | $396,416 |
| Occupancy | $383,716 | - | - | $383,716 |
| Information Technology | - | $312,717 | - | $312,717 |
| Payroll Taxes | $201,804 | $25,863 | - | $227,667 |
| Other Expenses | $185,603 | - | - | $185,603 |
| Other Employee Benefits | $126,898 | $16,263 | - | $143,161 |
| Current Officers, Directors, Trustees, and Key Employees | - | $131,208 | - | $131,208 |
| Pension Plan Contributions | $66,953 | $8,580 | - | $75,533 |
| Office Expenses | $7,591 | $55,785 | - | $63,376 |
| Interest | $31,875 | $31,222 | - | $63,097 |
| Fees for Services Legal | - | $52,177 | - | $52,177 |
| Insurance | $40,846 | $573 | - | $41,419 |
| Fees for Services Accounting | - | $17,959 | - | $17,959 |
| Travel | $8,359 | $5,628 | - | $13,987 |
| Advertising | $6,474 | - | - | $6,474 |
| Conferences and Meetings | $125 | $1,382 | - | $1,507 |
| Total Functional Expenses | $8,164,225 | $1,310,981 | $0 | $9,475,206 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $116,373 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“The organization has members and other persons who may elect one or more members of the governing body.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed by the finance comittee and the board of directors prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Compliance with the conflict of interest policy is monitored and enforced by requiring annual signed conflict of interest statements and periodic board discussions.”
Form 990, Page 6, Part VI, Line 15A
“Ascension health senior care d.b.a. Ascension senior living, a related organization of nazareth living, uses the following to establish the compensation of the organization's ceo: -compensation committee -independent compensation consultant -compensation survey or study -approval by the board or compensation committee”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Nazareth Hall
- EIN
- 74-2387843
- Phone
- 0091556546
- Address
- 1475 RAYNOLDS STREET, EL PASO, TX 79903
Signing Officer
- Name
- Michael Olmstead
- Title
- Officer
- Phone
- 0091556546
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Olmstead
- Formed
- 1998
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 149
- Volunteers
- 40
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- 810 E YANDELL DR, EL PASO, TX 79902
- Preparer
- Michael K Carnevale
- Phone
- 9155328400
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Nazareth hall provides holistic health care services which foster the quality of life of a primarily older adult population, particularly persons who are poor, advocating on their behalf. These services are spiritually- centered, accessible and affordable. An environment of quality care and dignity for each resident is sustained by associates treated with equal dignity, respect and support. Provision of services is grounded in the gospel values of the organization's co-sponsors, the sisters of loretto and the daughters of charity.”
Form 990, Part IX, Line 11G
“Physician consultant 33,910 0 0 pharmacy elec med records 7,681 0 0 medical records consultant 1,695 0 0 speech consultant - therapy 114,613 0 0 pt consultant - therapy 481,780 0 0 ot consultant - therapy 474,942 0 0 contract services - dietary 540 0 0 dietary consultant 14,658 0 0 contract services - laundry 40,088 0 0 contract services - housekeep 175,182 0 0 contract services - maintenan 2,841 0 0 pharmacy consultant 9,586 0 0 dietary consultant 610 0 0 activities consultant 95 0 0 dental consultant 13,712 0 0 contract labor - social servi 12,256 0 0 contract services - nursing a 0 81 0 medical director fees 0 -7,200 0 contract labor - chapel 0 19,669 0 total 1,384,189 12,550 0”
Form 990, Part XI, Line 9
“Other 198,293 deferred pension costs -176,121 total 22,172”
Raw XML AppendixShowing 400 of 572 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NAZARETH HALL PROVIDES HOLISTIC HEALTH CARE SERVICES WHICH FOSTER THE QUALITY OF LIFE OF A PRIMARILY OLDER ADULT POPULATION, PARTICULARLY PERSONS WHO ARE POOR, ADVOCATING ON THEIR BEHALF. THESE SERVICES ARE SPIRITUALLY- CENTERED, ACCESSIBLE AND AFFORDABLE. AN ENVIRONMENT OF QUALITY CARE AND DIGNITY FOR EACH RESIDENT IS SUSTAINED BY ASSOCIATES TREATED WITH EQUAL DIGNITY, RESPECT AND SUPPORT. PROVISION OF SERVICES IS GROUNDED IN THE GOSPEL VALUES OF THE ORGANIZATION'S CO-SPONSORS, THE SISTERS OF LORETTO AND THE DAUGHTERS OF CHARITY. |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SUPPLIE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOUSEKEEPING SE |
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| IRS990/Desc | 0 | LONG TERM CARE: THE ORGANIZATION HAS PROVIDED SPIRITUALLY-CENTERED LONG TERM CARE TO RESIDENTS BY PROVIDING A LARGE FACILITY, CHAPEL, AND A DEDICATED AND TRAINED STAFF. THE AVERAGE DAILY CENSUS OF RESIDENTS BEING SERVED DURING THE YEAR ENDED JUNE 30, 2017 IS APPROXIMATELY 47. FAST TRACK RECOVERY: TRANSITIONAL CARE OFFERS AN OPPORTUNITY FOR PATIENTS TO REGAIN HEALTH AND STRENGTH IN A SAFE, NURTURING, FAMILY ENVIRONMENT WHILE RECOVERING AFTER HOSPITALIZATION SURGERY OR ILLNESS. 24 PRIVATE ROOMS WERE DEDICATED TO SKILLED NURSING AND REHABILITATION SHORT TERM STAYS AND THE AVERAGE DAILY CENSUS OF PATIENTS SERVED IN THE SHORT TERM CARE FACILITY DURING THE YEAR ENDED JUNE 30, 2017 IS APPROXIMATELY 22. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO/ADMINIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8070036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 312717 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 312717 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41419 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31222 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31875 |
| IRS990/InterestGrp/TotalAmt | 0 | 63097 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12226 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35226 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 51145 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5637397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5794472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5324962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10962359 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NAZARETH HALL PROVIDES HOLISTIC HEALTH CARE SERVICES WHICH FOSTER THE QUALITY OF LIFE OF A PRIMARILY OLDER ADULT POPULATION, PARTICULARLY PERSONS WHO ARE POOR, ADVOCATING ON THEIR BEHALF. THESE SERVICES ARE SPIRITUALLY- CENTERED, ACCESSIBLE AND AFFORDABLE. AN ENVIRONMENT OF QUALITY CARE AND DIGNITY FOR EACH RESIDENT IS SUSTAINED BY ASSOCIATES TREATED WITH EQUAL DIGNITY, RESPECT AND SUPPORT. PROVISION OF SERVICES IS GROUNDED IN THE GOSPEL VALUES OF THE ORGANIZATION'S CO-SPONSORS, THE SISTERS OF LORETTO AND THE DAUGHTERS OF CHARITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2918595 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3374501 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1876426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 493924 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 496 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 383716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 383716 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55785 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63376 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19216 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 22172 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16263 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143161 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAID & HOSPICE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRESCRIPTION DRUGS-MEDICA |
| IRS990/OtherExpensesGrp/Desc | 3 | RAW FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 974790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 799537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 316108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 185603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 974790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 799537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 316108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 185603 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 116373 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PVT PERSONAL PURCHASES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 42886 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 42888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 212288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2679881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2892169 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 201804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227667 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8580 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66953 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75533 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6815 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39801 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL OLMSTEAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYEE/GUEST MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7695731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 279300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7695731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 279300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3174 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 608810 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3681 |
| IRS990/PYOtherExpensesAmt | 0 | 5432459 |
| IRS990/PYOtherRevenueAmt | 0 | 1823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8033722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -394153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3609730 |
| IRS990/PYTotalExpensesAmt | 0 | 9042189 |
| IRS990/PYTotalRevenueAmt | 0 | 8648036 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1405170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7978205 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 25,097 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 608810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3076948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4271862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7978205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8034227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5859343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4711893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5382887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31966555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4361 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 42034 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 612733 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 654767 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8053 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17044 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25097 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36238417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8027002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8643037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5861143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5247400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8459835 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36238417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8069036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8646213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6473876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5255666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8477851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36922642 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2218084 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1738857 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3956941 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 563860 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1587256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2151116 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145055 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145055 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2358419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2287478 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4645897 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 116373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5324962 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 116373 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAZARETH HALL PROVIDES HOLISTIC HEALTH CARE SERVICES WHICH FOSTER THE QUALITY OF LIFE OF A PRIMARILY OLDER ADULT POPULATION, PARTICULARLY PERSONS WHO ARE POOR, ADVOCATING ON THEIR BEHALF. THESE SERVICES ARE SPIRITUALLY- CENTERED, ACCESSIBLE AND AFFORDABLE. AN ENVIRONMENT OF QUALITY CARE AND DIGNITY FOR EACH RESIDENT IS SUSTAINED BY ASSOCIATES TREATED WITH EQUAL DIGNITY, RESPECT AND SUPPORT. PROVISION OF SERVICES IS GROUNDED IN THE GOSPEL VALUES OF THE ORGANIZATION'S CO-SPONSORS, THE SISTERS OF LORETTO AND THE DAUGHTERS OF CHARITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS AND OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE FINANCE COMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,137,823
- Liabilities
- $6,643,899
- Net assets
- $493,924
- Revenue
- $8,070,036
- Expenses
- $9,475,206
- Net income
- -$1,405,170