LITTLE FLOWER MANOR INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LITTLE FLOWER MANOR INC (EIN 23-1896683)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-10
IRS object ID: 201201319349301605
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-10T11:38:46-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 PLYMOUTH ROAD - STE 200	AddressLine1
City	PLYMOUTH MEETING	City
State	PA	State
ZIP Code	19462	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231896683	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Little Flower Manor	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LITT	NameControl
Phone	6105346007	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Springfield Road	AddressLine1
City	Darby	City
State	PA	State
ZIP Code	190231115	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROSANNE GRAHAM	Name
Title	ADMINISTRATOR	Title
Date Signed	2012-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH G SULLIVAN	Name
Phone	6108622249	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	12418342	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.littleflowermanor.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SKILLED AND INTERMEDIATE CARE TO RESIDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	265	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	59607	ContributionsGrantsPriorYear
Contributions Grants Current Year	63782	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10921071	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11514764	ProgramServiceRevenueCY
Investment Income Prior Year	208392	InvestmentIncomePriorYear
Investment Income Current Year	136997	InvestmentIncomeCurrentYear
Other Revenue Prior Year	55568	OtherRevenuePriorYear
Other Revenue Current Year	702799	OtherRevenueCurrentYear
Total Revenue Prior Year	11244638	TotalRevenuePriorYear
Total Revenue Current Year	12418342	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7740921	SalariesEtcPriorYear
Salaries Etc Current Year	7691730	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3212523	OtherExpensePriorYear
Other Expenses Current Year	3571670	OtherExpensesCurrentYear
Total Expenses Prior Year	10953444	TotalExpensesPriorYear
Total Expenses Current Year	11263400	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	291194	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1154942	RevenuesLessExpensesCY
Total Assets BOY	8406418	TotalAssetsBOY
Total Assets EOY	9399063	TotalAssetsEOY
Total Liabilities BOY	3116147	TotalLiabilitiesBOY
Total Liabilities EOY	2666357	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5290271	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6732706	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SKILLED AND INTERMEDIATE CARE TO RESIDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10049497	Expense
Revenue	11514764	Revenue
Description	PROVISION OF NURSING HOME & INTERMEDIATE CARE TO RESIDENTS	Description
Total Program Service Expense	10049497	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	265	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LITTLE FLOWER MANOR	NamePerson
Telephone Number	6105346007	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1201 SPRINGFIELD ROAD	AddressLine1
City	DARBY	City
State	PA	State
ZIP Code	190231198	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
SR M MONICA KOSZTOLNYIK
CHAIRPERSON	1.0	X	0	0	0
SR M CELINE RACHWAL
SECRETARY/TREASURER	1.0	X	0	0
SR ROSEMARY HORVATH
PRESIDENT	1.0	X	0	0
ROSANNE GRAHAM
ADMINISTRATOR	40.0		131726	0	38644	X
ROSEMARY PORT
DIRECTOR OF NURSING	40.0		111717	0	18236	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	243443	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	56880	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MORRISON MANAGEMENT
PO BOX 102289	ATLANTA	GA	303682289	DIETARY MGMT SERVICE	669737
OMNICARE PHARMACY
100 RIVER CENTER BLVD	COVINGTON	KY	41011	PHARMACY	452605
GULF SOUTH MEDICAL SUPPLIES
PO BOX 841968	DALLAS	TX	75284	MEDICAL SUPPLIES	241141

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	63782	AllOtherContributions
Total Contributions	63782	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENT SERVICES REVENUES	Description
Total Revenue Column	11514764	TotalRevenueColumn
Related Or Exempt Function Income	11514764	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	11514764	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	136997	TotalRevenueColumn
Exclusion	$136,997	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OTHER INCOME	21220	$21,220
PENSION RELATED CHANGES	681579	$681,579

Field	Value	IRS element (for citing)
Total Other Revenue	702799	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12418342	TotalRevenueColumn
Related Or Exempt Function Income	11514764	RelatedOrExemptFunctionIncome
Exclusion	$839,796	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	245422	Total
Program Services	218972	ProgramServices
Management And General	26450	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5985694	Total
Program Services	5340590	ProgramServices
Management And General	645104	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	24326	Total
Program Services	21704	ProgramServices
Management And General	2622	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	709160	Total
Program Services	632731	ProgramServices
Management And General	76429	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	727128	Total
Program Services	648762	ProgramServices
Management And General	78366	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11785	Total
Program Services	10515	ProgramServices
Management And General	1270	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39621	Total
Program Services	35351	ProgramServices
Management And General	4270	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	532963	Total
Program Services	475523	ProgramServices
Management And General	57440	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16269	Total
Program Services	14516	ProgramServices
Management And General	1753	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	592706	Total
Program Services	528828	ProgramServices
Management And General	63878	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	183	Total
Program Services	163	ProgramServices
Management And General	20	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11415	Total
Program Services	10185	ProgramServices
Management And General	1230	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	369211	Total
Program Services	329420	ProgramServices
Management And General	39791	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	142306	Total
Program Services	126969	ProgramServices
Management And General	15337	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	1485056	1325005	160051
DUES & SUBSCRIPTIONS	34658	30923	3735
MISC RESIDENT CARE EXPENSES	38313	34184	4129
MISC G&A EXPENSES	180053	160648	19405
BAD DEBTS	108832	97103	11729

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8299	Total
Program Services	7405	ProgramServices
Management And General	894	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11263400	Total
Program Services	10049497	ProgramServices
Management And General	1213903	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	962	BOY
EOY	162	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1495553	BOY
EOY	2230962	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	952778	BOY
EOY	1121736	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	275988	BOY
EOY	247029	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7700827	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5012358	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2877192	BOY
EOY	2688469	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2803945	BOY
EOY	3110705	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8406418	BOY
EOY	9399063	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3046942	BOY
EOY	1900272	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	69205	BOY
EOY	766085	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3116147	BOY
EOY	2666357	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5290271	BOY
EOY	6732706	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5290271	BOY
EOY	6732706	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8406418	BOY
EOY	9399063	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1154942	ReconcilationRevenueExpenses
Reconcilation Other Changes	287493	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37824	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61639	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59607	CurrentTaxYearMinus1Year
Current Tax Year	63782	CurrentTaxYear
Total	287399	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9996908	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10584227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11129563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10921071	CurrentTaxYearMinus1Year
Current Tax Year	11514764	CurrentTaxYear
Total	54146533	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10034732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10645866	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11194110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10980678	CurrentTaxYearMinus1Year
Current Tax Year	11578546	CurrentTaxYear
Total	54433932	Total

Field	Value	IRS element (for citing)
Public Support Total509	54433932	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119460	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	117651	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90138	CurrentTaxYearMinus1Year
Current Tax Year	136997	CurrentTaxYear
Total	574184	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119460	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	117651	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90138	CurrentTaxYearMinus1Year
Current Tax Year	136997	CurrentTaxYear
Total	574184	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10288	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50947	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55568	CurrentTaxYearMinus1Year
Current Tax Year	702799	CurrentTaxYear
Total	835393	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10169983	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10773805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11354995	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11126384	CurrentTaxYearMinus1Year
Current Tax Year	12418342	CurrentTaxYear
Total	55843509	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97476	PublicSupportPercentage509
Prior Year Support Percentage	0.98694	PriorYearSupportPercentage
Investment Income Percentage	0.01028	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01030	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5022444	OtherCostOrOtherBasis
Depreciation	3442695	Depreciation
Book Value	1579749	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147819	OtherCostOrOtherBasis
Depreciation	63378	Depreciation
Book Value	84441	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2530564	OtherCostOrOtherBasis
Depreciation	1506285	Depreciation
Book Value	1024279	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	2688469	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
RESIDENT ESCROW FUNDS	$61,396
ESTIMATED THIRD PARTY SETTLEMENTS	$704,689

Field	Value	IRS element (for citing)
Total Of Amounts	766085	TotalOfAmounts
Total Revenue	12418342	TotalRevenue
Total Expenses	11263400	TotalExpenses
Excess Or Deficit For Year	1154942	ExcessOrDeficitForYear
Net Unrealized GL On Investments	287493	NetUnrealizedGLOnInvestments
Total Adjustments	287493	TotalAdjustments
Excess Or Deficit Per FS	1442435	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12705835	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	287493	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	287493	RevenueNotRptdF990
Revenue Subtotal	12418342	RevenueSubtotal
Total Revenue Per Form990	12418342	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11263400	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	11263400	ExpensesSubtotal
Total Expenses Per Form990	11263400	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	UNCERTAIN TAX PROVISION	Identifier
Return Reference	FORM 990, SCHEDULE D, PART X, LINE 2	ReturnReference
Explanation	LITTLE FLOWER MANOR IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER THE COMMONEWEALTH OF PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1933. LITTLE FLOWER MANOR HAS IDENITIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION, HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.	Explanation

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ROSANNE GRAHAM	NamePerson
Base Compensation Filing Org	131726	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Deferred Comp Filing Org	5269	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	33375	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	170370	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DISCLOSURE OF POLICY & FINANCIAL INFORMATION TO THE PUBLIC	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.
REVIEW PROCESS OF FROM 990 PRIOR TO FILING	PART VI, SECTION B, LINE 11	THE FORM 990 IS SENT VIA FEDERAL EXPRESS OVERNIGHT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS.
DETERMINATION OF COMPENSATION FOR OFFICERS, DIRECTORS, KEY EMPLOYEES, ETC.	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.
MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY	PART VI, SECTION B, LINE 12	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 DETERMINED TO BE NECESSARY. THE ORGANIZATION ALSO ROUTINELY SEEKS OTHER MEANS OF ENSURING AND DEMONSTRATING COMPLIANCE WITH LAWS, REGULATIONS AND LITTLE FLOWER MANOR'S POLICIES.