2014-01-23T14:28:19-06:00 2013-06-30 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2012-07-01 231896683 LITTLE FLOWER MANOR LITT 6105346007 1201 SPRINGFIELD ROAD DARBY PA 190231115 MICHELE SUBERS 6105346007 2014-01-13 1 JAMES D MAHONEY P00355694 6108622249 2012 2015-11-30 17:44:51Z MICHELE SUBERS 1201 SPRINGFIELD ROAD DARBY PA 190231115 11698854 0 X WWW.LITTLEFLOWERMANOR.ORG X 1977 PA THE MISSION OF LITTLE FLOWER MANOR IS TO PROVIDE COMPASSIONATE CARE IN A LONG-TERM SETTING FOR THE ELDERLY, POOR, AND THE INFIRM. THE EMPLOYEES AND VOLUNTEERS ARE COMMITTED TO FOSTERING AN ENVIRONMENT WHICH PROMOTES MAXIMUM QUALITY, DIGNITY, AND SACREDNESS OF HUMAN LIFE. 3 3 233 25 0 0 141521 39281 11273602 11217432 137818 166352 19699 15912 11572640 11438977 0 0 0 0 7330018 7567587 0 0 0 5023763 2778168 12353781 10345755 -781141 1093222 9170322 9769585 3290027 2731368 5880295 7038217 THE MISSION OF LITTLE FLOWER MANOR IS TO PROVIDE COMPASSIONATE CARE IN A LONG-TERM SETTING FOR THE ELDERLY, POOR, AND THE INFIRM. THE EMPLOYEES AND VOLUNTEERS ARE COMMITTED TO FOSTERING AN ENVIRONMENT WHICH PROMOTES MAXIMUM QUALITY, DIGNITY, AND SACREDNESS OF HUMAN LIFE. 0 0 9004561 11217432 PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A 127-BED SKILLED NURSING HOME. 9004561 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 233 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 PA X LITTLE FLOWER MANOR 6105346007 1201 SPRINGFIELD ROAD DARBY PA 190231198 SR M MONICA KOSTOLNYIK 1.00 X 0 0 0 SR M CELINE RACHWAL 1.00 X 0 0 0 SR M ROSEMARY HOVARTH 1.00 X 0 0 0 ROSANNE GRAHAM 40.00 X 136499 0 26880 ROSEMARY PORT 40.00 X 120887 0 7551 257386 0 34431 2 0 1 0 MORRISON MANAGEMENT PO BOX 102289 ATLANTA GA 303682289 DIETARY MGMT SERVICEDIETARY MGMT SERVICE 643724 OMNICARE PHARMACY 100 RIVER CENTER BLVD COVINGTON KY 41011 PHARMACY 387253 GULF SOUTH MEDICAL SUPPLIES PO BOX 841968 DALLAS TX 752841968 MEDICAL SUPPLIES 259854 3 39281 39281 RESIDENT SERVICES REVENUES 623000 11217432 11217432 11217432 164140 164140 262089 259877 2212 2212 2212 OTHER INCOME 623000 15912 0 15912 15912 11438977 11217432 0 182264 6151265 5373802 777463 77678 67860 9818 637496 556922 80574 701148 612529 88619 3369 3369 35075 35075 549338 479907 69431 1580 1380 200 518374 452856 65518 767 670 97 10681 9331 1350 325419 284289 41130 137117 119787 17330 SUPPLIES 1225219 1070363 154856 MISC G&A EXPENSES 283190 247397 35793 PROPERTY TAXES 37855 33070 4785 BAD DEBTS 29919 26138 3781 -379735 -331740 -47995 10345755 9004561 1341194 0 1700 4196 2386934 2460672 926293 971350 263175 266744 7463040 5154882 2465610 2308158 3070274 3697752 56336 60713 9170322 9769585 3211185 2671209 78842 60159 3290027 2731368 X 5880295 7038217 5880295 7038217 9170322 9769585 1093222 64700 0 X 0 1 X 1 0 X 64547 59607 63782 141521 39281 368738 11129563 10921071 11514764 11273602 11217432 56056432 11194110 10980678 11578546 11415123 11256713 56425170 0 0 0 56425170 109938 90138 136997 137818 164140 639031 109938 90138 136997 137818 164140 639031 50947 55568 702799 19699 15912 844925 11354995 11126384 12418342 11572640 11436765 57909126 0.97440 0.97500 0.01100 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5028829 3646297 1382532 147819 80642 67177 2286392 1427943 858449 2308158 EQUITY SECURITIES 62598 F CORPORATE BONDS 162020 F CASH AND BANK POOLED FUNDS 503094 F MUTUAL FUNDS 2970040 F 3697752 RESIDENT ESCROW FUNDS 60159 60159 X 11503677 64700 64700 11438977 0 11438977 10345755 0 10345755 0 10345755 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: LITTLE FLOWER IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER THE COMMONWEALTH OF PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1933. LITTLE FLOWER HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, LITTLE FLOWER HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. LITTLE FLOWER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. LITTLE FLOWER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010. X 0 0 0 0 0 0 0 0 0 ROSANNE GRAHAM 136499 0 0 0 0 0 0 0 26880 0 163379 0 0 0 PART I, LINE 3 THE ORGANIZATION USES THE "PANPHA" SALARY STUDY AND ANALYZES COMPARATIVE DATA IN DETERMINING THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C LITTLE FLOWER MANOR IS COMMITTED TO THE AGGRESSIVE MONITORING OF COMPLIANCE WITH ITS POLICIES. MUCH OF THIS MONITORING IS PROVIDED BY THE QI IMPROVEMENT COMMITTEE, WHICH ROUTINELY CONDUCTS INTERNAL AUDITS OF ISSUES THAT HAVE REGULATORY OR COMPLIANCE IMPLICATIONS. ADDITIONAL AUDITS WILL BE CONDUCTED BY THE CORPORATE COMPLIANCE COMMITTEE WHEN DEEMED TO BE NECESSARY. THE ORGANIZATION ALSO ROUTINELY SEEKS OTHER MEANS OF ENSURING AND DEMONSTRATING COMPLIANCE WITH LAWS, REGULATIONS AND LITTLE FLOWER MANOR'S POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE "PANPHA" SALARY STUDY AND ANALYZES COMPARATIVE DATA IN DETERMINING THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE, IN-PERSON, VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS TO THE PUBLIC.