ST IGNATIUS NURSING HOME: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ST IGNATIUS NURSING HOME (EIN 25-1217875)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349311617
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T14:09:53-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 GRANT STREET SUITE 425 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251217875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST IGNATIUS NURSING & REHAB CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STIG | BusinessNameControlTxt |
| Phone | 2153498800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 HAVERFORD AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MCCRARY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2153498800 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | MCCRARY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN SANTARELLA | PreparerPersonNm |
| PTIN | P02069285 | PTIN |
| Phone | 4124856700 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN MCCRARY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 HAVERFORD AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,636,245 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.STINRC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ST. IGNATIUS'S MISSION IS TO SERVE THE POOR USING ITS CORE VALUES OF DIGNITY OF PERSON, COMPASSION THROUGH EXCELLENCE, COMMUNITY THROUGH TRANSFORMATION, STEWARDSHIP THROUGH PEACE & JUSTICE, AND CONCERN FOR THE POOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 186 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,203,547 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,053,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,015,460 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,468,861 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,772 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,781 | PYOtherRevenueAmt |
| CY Other Revenue | $1,816 | CYOtherRevenueAmt |
| PY Total Revenue | $12,310,560 | PYTotalRevenueAmt |
| CY Total Revenue | $13,597,168 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,725,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,051,056 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,426 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,733,353 | PYOtherExpensesAmt |
| CY Other Expenses | $6,279,466 | CYOtherExpensesAmt |
| PY Total Expenses | $13,458,430 | PYTotalExpensesAmt |
| CY Total Expenses | $12,330,522 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,147,870 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,266,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,250,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,949,493 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,352,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,983,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,898,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,966,124 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ST. IGNATIUS'S MISSION IS TO SERVE THE POOR USING ITS CORE VALUES OF DIGNITY OF PERSON, COMPASSION THROUGH EXCELLENCE, COMMUNITY THROUGH TRANSFORMATION, STEWARDSHIP THROUGH PEACE & JUSTICE, AND CONCERN FOR THE POOR. ST. IGNATIUS PROVIDED SKILLED SERVICES TO OVER 250 RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,079,058 | ExpenseAmt |
| Revenue | $10,468,861 | RevenueAmt |
| Desc | ST. IGNATIUS CONTINUES TO BE A TEACHING NURSING HOME WITH VARIOUS EDUCATIONAL SERVICES BEING OFFERED. IN PARTNERSHIP WITH PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE, THE HOME IS A TRAINING SITE FOR PHYSICIAN ASSISTANTS. ST. IGNATIUS IS A SERVICE LEARNING SITE FOR ST. JOSEPH UNIVERSITY STUDENTS WHO VOLUNTEER FOR THE SEMESTER. MERCY VOCATIONAL HIGH SCHOOL TRAINS CNA'S AND USES ST. IGNATIUS AS A CLINICAL SITE FOR TRAINING AS WELL AS FOR A PAID INTERNSHIP PROGRAM. AS YOU CAN SEE, ST. IGNATIUS IS INVOLVED WITH MANY INITIATIVES TO PROVIDE QUALITY CARE AND FULFILL OUR MISSION AND COMMITMENT TO OUR CORE VALUES. | Desc |
| Total Program Service Expenses | $11,079,058 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 186 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORRINNE SCHINDLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5185377500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 WOODS ROAD | AddressLine1Txt |
| City | GERMANTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12526 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PATRICIA TALONE | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOT WEIRICH | ||||||||
| SECRETARY/TREASURER | 40.00 | 0.00 | Yes (X) | Yes (X) | $92,082 | $0 | $8,366 | |
| SISTER NOEL MARIE GABRIEL | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SISTER MARY BRIDGET BECKER | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J WARD | ||||||||
| MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $265,473 | $44,428 | ||
| MSGR FEDERICO BRITTO | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORNA D HORSEY | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN WILLIAMS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH A CWIKLINSKI | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIA K GRAY MPH | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NEAL W MCDONNELL JR | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN R WALKER ESQ | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MCCRARY | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $182,603 | $0 | $11,524 | ||
| EDWARD BURLEIGH | ||||||||
| ADMINISTRATOR | 40.00 | 0.00 | $150,250 | $0 | $16,507 | Yes (X) | ||
| MIA CARTER | ||||||||
| DIRECTOR OF NURSING | 40.00 | 0.00 | $154,987 | $0 | $9,817 | Yes (X) | ||
| DENISE BONANNI | ||||||||
| REGISTERED NURSE | 4.00 | 0.00 | $124,226 | $0 | $11,082 | Yes (X) | ||
| ERLINDA R ESTAMPA | ||||||||
| LICENSED PRACTICAL NURSE | 40.00 | 0.00 | $118,066 | $0 | $13,788 | Yes (X) | ||
| CYNTHIA CHAN | ||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $117,201 | $0 | $8,631 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $939,415 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $265,473 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,143 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FUNCTIONAL PATHWAYS OF TN LLC | |||||
| 10133 SHERRILL BLVD SUITE 200 | KNOXVILLE | TN | 379323347 | NURSING CONTRACT LABOR | $1,457,937 |
| HEALTHCARE SERVICES GROUP INC | |||||
| 3220 TILLMAN DRIVE SUITE 300 | BENSALEM | PA | 19020 | HOUSEKEEPING & LAUNDRY CONTRACT LABOR | $1,445,372 |
| THE CARMELITE SYSTEM INC | |||||
| 646 WOODS ROAD | GERMANTOWN | NY | 125265639 | MANAGEMENT SERVICES | $857,735 |
| CONNECTRN INC | |||||
| 203 CRESCENT STREET SUITE 403 | WALTHAM | MA | 02453 | NURSING CONTRACT LABOR | $487,261 |
| PRN STAFFING INC | |||||
| 625 B SWEDESFORD ROAD | MALVERN | PA | 19355 | NURSING CONTRACT LABOR | $464,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,714,629 | GovernmentGrantsAmt |
| All Other Contributions | $338,690 | AllOtherContributionsAmt |
| Total Contributions | $3,053,319 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $10,468,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,468,861 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,468,861 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,114 | TotalRevenueColumnAmt |
| Exclusion | $42,114 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,896 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,896 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,896 | TotalRevenueColumnAmt |
| Exclusion | $11,896 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,058 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,058 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,058 | TotalRevenueColumnAmt |
| Exclusion | $31,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $500 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,077 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,577 | TotalRevenueColumnAmt |
| Exclusion | -$38,577 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REBATES AND REFUNDS | 900099 | $19,315 | $19,315 |
| MISCELLANEOUS INCOME | 900099 | $9,182 | $9,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,497 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,597,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,468,861 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,988 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,575 | TotalAmt |
| Program Services | $19,663 | ProgramServicesAmt |
| Management And General | $274,912 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,676,813 | TotalAmt |
| Program Services | $4,676,813 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,315 | TotalAmt |
| Program Services | $114,307 | ProgramServicesAmt |
| Management And General | $40,008 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,865 | TotalAmt |
| Program Services | $335,593 | ProgramServicesAmt |
| Management And General | $143,272 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,488 | TotalAmt |
| Program Services | $307,585 | ProgramServicesAmt |
| Management And General | $138,903 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,125 | TotalAmt |
| Management And General | $279,125 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,884 | TotalAmt |
| Management And General | $67,884 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,220 | TotalAmt |
| Management And General | $38,220 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,494 | TotalAmt |
| Management And General | $15,494 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,857,329 | TotalAmt |
| Program Services | $3,728,906 | ProgramServicesAmt |
| Management And General | $115,100 | ManagementAndGeneralAmt |
| Fundraising | $13,323 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,629 | TotalAmt |
| Program Services | $55,466 | ProgramServicesAmt |
| Management And General | $28,163 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,817 | TotalAmt |
| Program Services | $28,824 | ProgramServicesAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,775 | TotalAmt |
| Program Services | $12,452 | ProgramServicesAmt |
| Management And General | $6,323 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,150 | TotalAmt |
| Program Services | $251,824 | ProgramServicesAmt |
| Management And General | $17,326 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,159 | TotalAmt |
| Program Services | $4,748 | ProgramServicesAmt |
| Management And General | $2,411 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,587 | TotalAmt |
| Program Services | $3,705 | ProgramServicesAmt |
| Management And General | $1,882 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395 | TotalAmt |
| Program Services | $1,395 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,653 | TotalAmt |
| Program Services | $192,287 | ProgramServicesAmt |
| Management And General | $21,366 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,551 | TotalAmt |
| Program Services | $212,896 | ProgramServicesAmt |
| Management And General | $23,655 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUPPLIES | $573,767 | $573,767 |
| FOOD | $354,938 | $354,938 |
| BAD DEBT | $71,720 | $71,720 |
| REPAIRS & MAINTENANCE | $67,438 | $67,438 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,835 | TotalAmt |
| Program Services | $64,731 | ProgramServicesAmt |
| Management And General | $23,104 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,330,522 | TotalAmt |
| Program Services | $11,079,058 | ProgramServicesAmt |
| Management And General | $1,238,038 | ManagementAndGeneralAmt |
| Fundraising | $13,426 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,805 | BOYAmt |
| EOY | $1,342,490 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,955,331 | BOYAmt |
| EOY | $2,231,509 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,738 | BOYAmt |
| EOY | $739,285 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,394 | BOYAmt |
| EOY | $9,394 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,263 | BOYAmt |
| EOY | $460,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,769,888 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,257,874 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677,162 | BOYAmt |
| EOY | $2,512,014 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,802,906 | BOYAmt |
| EOY | $2,768,379 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,399 | BOYAmt |
| EOY | $886,026 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,250,998 | BOYAmt |
| EOY | $10,949,493 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,982,916 | BOYAmt |
| EOY | $1,416,640 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129,182 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,914 | BOYAmt |
| EOY | $566,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,352,012 | BOYAmt |
| EOY | $1,983,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,510,405 | BOYAmt |
| EOY | $8,187,496 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,581 | BOYAmt |
| EOY | $778,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,898,986 | BOYAmt |
| EOY | $8,966,124 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,250,998 | BOYAmt |
| EOY | $10,949,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,266,646 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$199,508 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,258,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,203,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,053,319 | CurrentTaxYearAmt |
| Total | $6,277,615 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,636,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,536,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,036,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,015,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,468,861 | CurrentTaxYearAmt |
| Total | $68,693,922 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,899,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,035,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,295,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,219,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,522,180 | CurrentTaxYearAmt |
| Total | $74,971,537 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,000 | CurrentTaxYearAmt |
| Total | $170,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,000 | CurrentTaxYearAmt |
| Total | $170,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $74,801,037 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,010 | CurrentTaxYearAmt |
| Total | $394,005 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,010 | CurrentTaxYearAmt |
| Total | $394,005 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,496 | CurrentTaxYearAmt |
| Total | $309,369 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,987,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,374,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,392,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,315,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,604,686 | CurrentTaxYearAmt |
| Total | $75,674,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98810 | PublicSupportPY509Pct |
| Investment Income CY | 0.00520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,758,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,682,629 | DepreciationAmt |
| Book Value | $2,075,924 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,983,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,547,078 | DepreciationAmt |
| Book Value | $436,090 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,167 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,512,014 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $49,920 |
| DUE FROM SENIOR HOUSING DEVELOPMENT | $872,388 |
| DUE FROM THIRD-PARTY PAYORS | $32,904 |
| OTHER CURRENT ASSETS | -$69,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $886,026 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RESIDENT TRUST FUNDS | $165,192 |
| DUE TO THIRD PARTY PAYORS | $142,337 |
| ACCRUED PENSION OBLIGATION | $259,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $566,729 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,382,166 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$199,508 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$199,508 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,581,674 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,494 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,494 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,597,168 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,315,028 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,315,028 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,494 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,494 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,330,522 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON THE CORPORATIONS FINANCIAL STATEMENTS. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID J WARD | ||||||||||||||
| MEMBER | $0 | $265,473 | $0 | $0 | $0 | $0 | $0 | $17,395 | $0 | $27,033 | $0 | $309,901 | $0 | $0 |
| SUSAN MCCRARY | ||||||||||||||
| PRESIDENT & CEO | $182,603 | $0 | $0 | $0 | $0 | $0 | $7,929 | $0 | $3,595 | $0 | $194,127 | $0 | $0 | $0 |
| EDWARD BURLEIGH | ||||||||||||||
| ADMINISTRATOR | $147,250 | $0 | $3,000 | $0 | $0 | $0 | $6,635 | $0 | $9,872 | $0 | $166,757 | $0 | $0 | $0 |
| MIA CARTER | ||||||||||||||
| DIRECTOR OF NURSING | $145,578 | $0 | $9,409 | $0 | $0 | $0 | $6,824 | $0 | $2,993 | $0 | $164,804 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATOR (CEO) REVIEWED BY GOVERNANCE COMMITTEE ANNUALLY. ALL OTHER KEY PERSONNEL REVIEWED BY ADMINISTRATOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS APPROVE THE GOVERNING BOARD |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS HAVE "RESERVE POWERS" IN ACCORDANCE WITH THE BY-LAWS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN INDEPENDENT CPA. THE 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENTS. AFTER THE COMMENTS ARE ADDRESSED, THE 990 IS PROVIDED TO THE BOARD AND QUESTIONS, COMMENTS, AND/OR CHANGES ARE SOLICITED. AFTER THE SOLICITED ITEMS ARE REVIEWED AND CHANGES MADE, IF APPROPRIATE, A FINAL APPROVAL IS REQUESTED AND RECEIVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS THE OFFICERS REPORT ANY CONFLICT OF INTEREST, IF ANY. TO THE EXTENT THAT CONFLICTS EXIST THE BOARD APPROVES, IF APPROPRIATE, THE USE OF THE CONFLICTING GOODS OR SERVICES PROVIDED TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A ADMINISTRATOR (CEO) REVIEWED BY GOVERNANCE COMMITTEE ANNUALLY. LINE 15B OTHER KEY PERSONNEL REVIEWED BY ADMINISTRATOR |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT ROUTINELY MAKE ITS CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,728,906. MANAGEMENT AND GENERAL EXPENSES 115,100. FUNDRAISING EXPENSES 13,323. TOTAL EXPENSES 3,857,329. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGELA HOUSING SERVICES | |||||||||||
| 4401 HAVERFORD AVENUE | PHILADELPHIA | PA | 19104 | 611457684 | GEN PTR - ST IGNATIUS SR HOUSING I & II, LP | PA | 501 | NO | N/A | 0 | |
| FELICIAN SERVICES INC | |||||||||||
| 3800 W PETERSON AVENUE | CHICAGO | IL | 60659 | 363685438 | SOLE CORPORATE MEMBER | IL | 501(C)(3) | LINE 1 | 0 | CONGREGATION OF THE SISTERS OF ST FELIX OF CANTALICE | |
| CONGREGATION OF THE SISTERS OF ST FELIX OF CANTALICE OUR LADY OF HOPE PROV | |||||||||||
| 36800 SCHOOLCRAFT | LIVONIA | MI | 48150 | CONGREGATION - DIRECT CONTROLLING ENTITY | MI | 501(C)(3) | LINE 1 | N/A | 0 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCIS HOUSING SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 HAVERFORD AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463963541 | EIN |
| Primary Activities | GP OF FRANCIS HOUSE ON FAIRMOUNT, LP | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST IGNATIUS NURSING & REHAB CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$46 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,788 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE REPORTING ORGANIZATION AND ITS RELATED ORGANIZATIONS ARE SPONSORED BY THE SISTERS OF ST FELIX CANTALICE OUR LADY OF HOPE PROVINCE, A RELIGIOUS INSTITUTE OF THE ROMAN CATHOLIC CHURCH. | ExplanationTxt |