2011-02-14T13:11:17-06:00 2010-06-30 CBIZ MHM LLC 401 PLYMOUTH ROAD - STE 200 PLYMOUTH MEETING PA 19462 990 2009-07-01 231896683 Little Flower Manor LITT 6105346007 1201 Springfield Road Darby PA 190231115 ROSANNE GRAHAM 2011-02-15 6108622249 2009 2016-02-24 21:20:13Z 18360581 false X www.littleflowermanor.org X 1976 PA TO PROVIDE SKILLED AND INTERMEDIATE CARE TO RESIDENTS. 7 7 275 0 64547 59607 11129563 10921071 -25102 208392 50947 55568 11219955 11244638 0 0 0 0 7721551 7740921 0 0 0 3970259 3212523 11691810 10953444 -471855 291194 8462640 8406418 3519184 3116147 4943456 5290271 TO PROVIDE SKILLED AND INTERMEDIATE CARE TO RESIDENTS. false false 9834848 10921071 PROVISION OF NURSING HOME & INTERMEDIATE CARE TO RESIDENTS 9834848 true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 13 0 true 275 true false false false false false false false false false true true false false false 7 7 false false false false false false false true true false false false true false false true true true true false PA X X LITTLE FLOWER MANOR 6105346007 1201 SPRINGFIELD ROAD DARBY PA 190231198 JUDGE JOSEPH DOYLE 1.0 X 0 0 REV THOMAS FLANIGAN 1.0 X 0 0 SR THOMAS MARNELL 1.0 X 0 0 CATHERINE ROCHE 1.0 X 0 0 SR M MONICA KOSZTOLNYIK 1.0 X 0 0 0 SR M CELINE RACHWAL 1.0 X 0 0 SR M COLOMBRIERE HOFSTETTER 1.0 X 0 0 ROSANNE GRAHAM 40.0 X X 124520 24135 ROSEMARY PORT 40.0 X X 114249 10908 MICHELE SUBERS 40.0 X 84704 9951 323473 0 44994 2 false false false MORRISON MANAGEMENT PO BOX 102289 ATLANTA GA 303682289 DIETARY MGMT SERVICE 620783 OMNICARE PHARMACY 100 RIVER CENTER BLVD COVINGTON KY 41011 PHARMACY 378458 GULF SOUTH MEDICAL SUPPLIES PO BOX 841968 DALLAS TX 752841968 MEDICAL SUPPLIES 235319 3 59607 59607 RESIDENT SERVICES REVENUES 10921071 10921071 10921071 90138 90138 0 0 7234197 7115943 118254 118254 0 0 0 OTHER INCOME 49558 49558 PENSION RELATED CHANGES 6010 6010 55568 11244638 10921071 145706 0 0 0 0 323473 290439 33034 0 5724604 5139992 584612 336185 301853 34332 596482 535568 60914 760177 682546 77631 0 566 508 58 29105 26133 2972 0 0 0 568934 510833 58101 0 0 0 0 546448 490643 55805 0 0 0 1800 1616 184 0 385778 346381 39397 142365 127826 14539 SUPPLIES 1375351 1234896 140455 0 REAL ESTATE TAXES 59104 53068 6036 MISCELLANEOUS RESIDENT CARE EX 53291 47849 5442 MISCELLANEOUS ACT. & SOC SERV 12877 11562 1315 BAD DEBTS 31581 28356 3225 5323 4779 544 0 10953444 9834848 1118596 0 444 962 888340 1495553 1522295 952778 356641 275988 7684106 4806914 3106668 2877192 2588252 2803945 8462640 8406418 3446619 3046942 72565 69205 3519184 3116147 X 4943456 5290271 4943456 5290271 8462640 8406418 X false true true X false X 87614 37824 61639 64547 59607 311231 9982177 9996908 10584227 11129563 10921071 52613946 10069791 10034732 10645866 11194110 10980678 52925177 52925177 115010 119460 117651 109938 90138 552197 115010 119460 117651 109938 90138 552197 15791 15791 10288 50947 55568 148385 10200592 10169983 10773805 11354995 11126384 53625759 0.98694 0.98761 0.01030 0.01052 X 4945901 3304519 1641382 147822 59482 88340 2590383 1442913 1147470 2877192 0 RESIDENT ESCROW FUNDS 69205 69205 11244638 10953444 291194 55621 55621 346815 11300259 55621 55621 11244638 11244638 10953444 10953444 10953444 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 A, LINE 10 THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS 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.