2012-05-10T11:38:46-05:00 2011-06-30 CBIZ MHM LLC 401 PLYMOUTH ROAD - STE 200 PLYMOUTH MEETING PA 19462 990 2010-07-01 231896683 Little Flower Manor LITT 6105346007 1201 Springfield Road Darby PA 190231115 ROSANNE GRAHAM 2012-05-15 JOSEPH G SULLIVAN 6108622249 2010 2016-02-24 21:20:13Z 12418342 false X www.littleflowermanor.org X 1977 PA TO PROVIDE SKILLED AND INTERMEDIATE CARE TO RESIDENTS. 3 3 265 20 0 59607 63782 10921071 11514764 208392 136997 55568 702799 11244638 12418342 0 0 0 0 7740921 7691730 0 0 0 3212523 3571670 10953444 11263400 291194 1154942 8406418 9399063 3116147 2666357 5290271 6732706 TO PROVIDE SKILLED AND INTERMEDIATE CARE TO RESIDENTS. false false 10049497 11514764 PROVISION OF NURSING HOME & INTERMEDIATE CARE TO RESIDENTS 10049497 true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 18 0 true 265 true false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true false false true true true true false PA X X LITTLE FLOWER MANOR 6105346007 1201 SPRINGFIELD ROAD DARBY PA 190231198 SR M MONICA KOSZTOLNYIK 1.0 X 0 0 0 SR M CELINE RACHWAL 1.0 X 0 0 SR ROSEMARY HORVATH 1.0 X 0 0 ROSANNE GRAHAM 40.0 X 131726 0 38644 ROSEMARY PORT 40.0 X 111717 0 18236 243443 0 56880 2 false true false 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 3 63782 63782 RESIDENT SERVICES REVENUES 11514764 11514764 11514764 136997 136997 0 0 0 0 0 0 OTHER INCOME 21220 21220 PENSION RELATED CHANGES 681579 681579 702799 12418342 11514764 839796 0 0 0 0 245422 218972 26450 0 5985694 5340590 645104 24326 21704 2622 0 709160 632731 76429 727128 648762 78366 0 11785 10515 1270 39621 35351 4270 0 0 0 532963 475523 57440 16269 14516 1753 0 0 0 592706 528828 63878 183 163 20 0 11415 10185 1230 0 0 369211 329420 39791 142306 126969 15337 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 8299 7405 894 11263400 10049497 1213903 0 962 162 1495553 2230962 952778 1121736 275988 247029 7700827 5012358 2877192 2688469 2803945 3110705 8406418 9399063 3046942 1900272 69205 766085 3116147 2666357 X 5290271 6732706 5290271 6732706 8406418 9399063 X 1154942 287493 X false true true X false X 37824 61639 64547 59607 63782 287399 9996908 10584227 11129563 10921071 11514764 54146533 10034732 10645866 11194110 10980678 11578546 54433932 54433932 119460 117651 109938 90138 136997 574184 119460 117651 109938 90138 136997 574184 15791 10288 50947 55568 702799 835393 10169983 10773805 11354995 11126384 12418342 55843509 0.97476 0.98694 0.01028 0.01030 X 5022444 3442695 1579749 147819 63378 84441 2530564 1506285 1024279 2688469 0 RESIDENT ESCROW FUNDS 61396 ESTIMATED THIRD PARTY SETTLEMENTS 704689 766085 12418342 11263400 1154942 287493 287493 1442435 12705835 287493 287493 12418342 12418342 11263400 11263400 11263400 UNCERTAIN TAX PROVISION FORM 990, SCHEDULE D, PART X, LINE 2 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. ROSANNE GRAHAM 131726 0 0 0 5269 33375 170370 0 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.