{"success":true,"data":{"_id":231896683,"filings":[{"Organization":{"value":null,"Person":["SR M MONICA KOSTOLNYIK","SR M CELINE RACHWAL","SR M ROSEMARY HOVARTH","ROSANNE GRAHAM","ROSEMARY PORT","JENNIFER MOORE","JOE MOORE","MICHELE SUBERS"],"Title":["CHAIRPERSON","SECRETARY/TREASURER","PRESIDENT","ADMINISTRATOR","DIRECTOR OF NURSING","NURSING SUPERVISOR","NURSING SUPERVISOR","CONTROLLOER"],"Hours":[1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,187633,145080,116085,135375,126256],"Direct compensation":[0,0,0,142598,128274,101170,101101,102414],"Other compensation":[0,0,0,45035,16806,14915,34274,23842]},"Basic":{"value":null,"mission":"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.","year":2013,"name":"LITTLE FLOWER MANOR","phone":6105346007,"website":"WWW.LITTLEFLOWERMANOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELE SUBERS","year_formation":1977,"state_legal_domicile":"PA","total_volunteers":20,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1201 SPRINGFIELD ROAD, DARBY, PA, 190231115, USA","city":"DARBY","state":"PA","country":"USA","zip_code":190231115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":235,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":235,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11877802,"Contributions":{"value":53269,"Other contributions":53269,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11625837,"Total revenue":11625837,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":190146,"Investment income total":143810,"Net investment gain":46336,"Income from invest bond proceeds":0},"Other revenues":{"value":8550,"Other total":8550,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11636320,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8198893,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6574235,"Pension plan contributions":179111,"Other employee benefits":682460,"Payroll taxes":763087},"Other expenses":{"value":3437427,"Management services":0,"Legal":9358,"Accounting":36708,"Lobbying services":0,"Investment management fees":0,"Other services":570126,"Advertising":630,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":502150,"Travel":324,"Conferences and meetings":21161,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":337352,"Insurance":138277,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1878768,"SUPPLIES":1299600,"MISC G&A EXPENSES":419728,"MISC RESIDENT CARE EXPE":99933,"ALL OTHER EXPENSES":59507},"All other expenses":-57427},"Functional Expenses":{"value":null,"Program Service Expenses":10094135,"Management And General Expenses":1542185,"Fundraising Expenses":0}},"Assets":{"value":10159616,"Non-interest bearing cash":802,"Savings and temp cash investments":2307399,"Pledges and grants receivable":0,"Accounts receivable":1023798,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":282379,"Land, building, equipment":2382804,"Investments publicly traded":0,"Investments other":4083659,"Investments program related":0,"Intangible assets":0,"Other assets":78775},"Liabilities":{"value":2614669,"Sum of Total Liabilities":0,"Accounts payable, accrued":2540519,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":74150},"Fund balance":{"value":7544947,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7544947,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8674679795674234,"percentile":0.7199898495968035},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02033052916692836,"percentile":0.4531539560668224},"Liabilities to Assets Ratio":{"score":0.2573590379793882,"percentile":0.220887144746351},"Operating Reserve Ratio":{"score":0.8730952741072779,"percentile":0.38616390128325945},"Officer Compensation Ratio":{"score":0.061052721135204255,"percentile":0.7045020211990249},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6463909793053648,"percentile":0.7326822765376172}},"source_xml":"201500499349300105_public.xml"},{"Organization":{"value":null,"Person":["DONALD F FRIEL","DONALD W FOX","ROSEANNE GRAHAM","SR ELLEN MARVEL CSR","MARK MULLEN MD","MICHAEL B LAIGN","NANCY MANDES","DOLORES TORSITANO","ROSEMARY PORT","CRISTINA PEOPLES","THOMAS HARRIS","JOSEPH TAYLOR","MICHAEL KEEN","JOSEPH CASSIDY RN","KAREN RENSON RN","RUSSELL R WAGNER"],"Title":["CHAIR, ASST TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","TREASURER","CORPORATE SECRETARY - LEFT JUN 2021","VP, CAO","CORPORATE SECRETARY","SENIOR VP, GENERAL COUNSEL","SVP POPULATION HEALTH/EXEC DIR CCC","TREASURER/CFO","VP HUMAN RESOURCES","VP, CHIEF QUALITY/SAFETY OFFICER","FORMER OFFICER"],"Hours":[2.0,2.0,0.5,0.5,0.5,1.5,0.01,1.5,40.0,0.01,1.5,1.5,0.01,1.5,1.5,1.5],"Total Compensation":[105701,78660,0,0,0,49625,37369,29189,162829,3003,62459,66561,49000,44929,40188,9978],"Direct compensation":[13549,10006,0,0,0,29142,0,3448,147202,0,14062,10286,10661,8543,8523,5122],"Other compensation":[92152,68654,0,0,0,20483,37369,25741,15627,3003,48397,56275,38339,36386,31665,4856]},"Basic":{"value":null,"mission":"Comprehensive skilled nursing care located in suburban delaware county","year":2020,"name":"LITTLE FLOWER MANOR","phone":6105346007,"website":"WWW.LITTLEFLOWERMANOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL B LAIGN","year_formation":1977,"state_legal_domicile":"PA","total_volunteers":5,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1201 SPRINGFIELD ROAD, DARBY, PA, 190231115, USA","city":"DARBY","state":"PA","country":"USA","zip_code":190231115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":254,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":254,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12493798,"Contributions":{"value":1803274,"Other contributions":29971,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1773303,"Related organizations":0},"Program revenue":{"value":10648076,"Total revenue":10648076,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41221,"Investment income total":41221,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1227,"Other total":1227,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12006737,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8301015,"Current officers":255565,"Disqualified persons":0,"Other salaries and wages":6779302,"Pension plan contributions":73352,"Other employee benefits":645772,"Payroll taxes":547024},"Other expenses":{"value":3705722,"Management services":0,"Legal":5886,"Accounting":16300,"Lobbying services":0,"Investment management fees":0,"Other services":944148,"Advertising":16047,"Office expenses":109601,"Information technology":34844,"Royalties":0,"Occupancy":545533,"Travel":2705,"Conferences and meetings":24284,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":283308,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1132417,"SUPPLIES":1006101,"BED TAX ASSESSMENT":90000,"BAD DEBT":23293,"DUES/SUBSCRIPTIONS":13023},"All other expenses":590649},"Functional Expenses":{"value":null,"Program Service Expenses":10184562,"Management And General Expenses":1822175,"Fundraising Expenses":0}},"Assets":{"value":8306589,"Non-interest bearing cash":3257018,"Savings and temp cash investments":80753,"Pledges and grants receivable":0,"Accounts receivable":534379,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":108318,"Land, building, equipment":2673372,"Investments publicly traded":1652749,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1920270,"Sum of Total Liabilities":0,"Accounts payable, accrued":1751964,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":137736,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":30570},"Fund balance":{"value":6386319,"Net assets without donor restriction":6386319,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8482372854506599,"percentile":0.6904112927263499},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.038984222411791836,"percentile":0.4996870592105169},"Liabilities to Assets Ratio":{"score":0.23117431234409214,"percentile":0.23395182659738165},"Operating Reserve Ratio":{"score":0.6918273465971646,"percentile":0.3255134785790315},"Officer Compensation Ratio":{"score":0.06158967253134636,"percentile":0.7020361437368715},"Program Expense Growth":{"score":-0.0032080135494529497,"percentile":0.310280796674553},"Revenue Growth":{"score":0.00881410058966619,"percentile":0.40941881394268687},"Asset Growth":{"score":-0.05118193938055559,"percentile":0.1630379045577484},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49179473310434624,"percentile":0.3018346794635531}},"source_xml":"202231329349305298_public.xml"},{"Organization":{"value":null,"Person":["SR M MONICA KOSTOLNYIK","SR M CELINE RACHWAL","SR M ROSEMARY HOVARTH","ROSANNE GRAHAM","michele subers","ROSEMARY PORT","jennifer moore","joe moore","SUSAN TOMASSETTI"],"Title":["CHAIRPERSON","SECRETARY/TREASURER","PRESIDENT","ADMINISTRATOR","CONTROLLER","DIRECTOR OF NURSING","nursing supervisor","nursing supervisor","DIRECTOR OF THERAPY"],"Hours":[1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,232203,135203,154085,127732,149498,135461],"Direct compensation":[0,0,0,190596,121834,146285,114363,117753,127926],"Other compensation":[0,0,0,41607,13369,7800,13369,31745,7535]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"Little Flower Manor","phone":6105346007,"website":"www.littleflowermanor.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELE SUBERS","year_formation":1977,"state_legal_domicile":"PA","total_volunteers":22,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1201 Springfield Road, Darby, PA, 190231115, USA","city":"Darby","state":"PA","country":"USA","zip_code":190231115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":236,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":236,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11488235,"Contributions":{"value":69703,"Other contributions":69349,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":354,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11146753,"Total revenue":11146753,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":136772,"Investment income total":79665,"Net investment gain":57107,"Income from invest bond proceeds":0},"Other revenues":{"value":135007,"Other total":135007,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11095362,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7938372,"Current officers":312430,"Disqualified persons":0,"Other salaries and wages":6463586,"Pension plan contributions":-241796,"Other employee benefits":744330,"Payroll taxes":659822},"Other expenses":{"value":3156990,"Management services":0,"Legal":13690,"Accounting":40183,"Lobbying services":0,"Investment management fees":0,"Other services":538724,"Advertising":6952,"Office expenses":27378,"Information technology":2835,"Royalties":0,"Occupancy":645826,"Travel":1279,"Conferences and meetings":54823,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":263500,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1561800,"SUPPLIES":1386107,"TAX ASSESSMENT":142742,"BAD DEBTS":28356,"DUES & SUBSCRIPTIONS":4595},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9704995,"Management And General Expenses":1390367,"Fundraising Expenses":0}},"Assets":{"value":7881625,"Non-interest bearing cash":972,"Savings and temp cash investments":1269719,"Pledges and grants receivable":0,"Accounts receivable":1007006,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":130063,"Land, building, equipment":2623865,"Investments publicly traded":2850000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":615485,"Sum of Total Liabilities":0,"Accounts payable, accrued":530986,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":75604,"Other liabilities":8895},"Fund balance":{"value":7266140,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7266140,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8746893521815692,"percentile":0.7310423094584035},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.034197855458214424,"percentile":0.4881851859475625},"Liabilities to Assets Ratio":{"score":0.07809112968455109,"percentile":0.34906257118182726},"Operating Reserve Ratio":{"score":0.7103531187175326,"percentile":0.33214490187356804},"Officer Compensation Ratio":{"score":0.08419572069843237,"percentile":0.6081628407064649},"Program Expense Growth":{"score":-0.012928569189933292,"percentile":0.2793455189841311},"Revenue Growth":{"score":-0.008218969455354433,"percentile":0.33654483347709635},"Asset Growth":{"score":-0.06676034555784344,"percentile":0.13897898608483114},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5575530064328769,"percentile":0.47965205865230726}},"source_xml":"201810609349301416_public.xml"},{"Organization":{"value":null,"Person":["DONALD F FRIEL","DONALD W FOX","ROSEANNE GRAHAM","SR ELLEN MARVEL CSR","MARK MULLEN MD","MICHAEL B LAIGN","ROSEMARY PORT","CRISTINA PEOPLES","THOMAS HARRIS","JOSEPH TAYLOR","JACK DEMPSTER","JOSEPH CASSIDY RN","KAREN RENSON RN"],"Title":["CHAIRMAN, ASST TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VP, CAO","CORPORATE SECRETARY","SENIOR VP, GENERAL COUNSEL","SVP POPULATION HEALTH/EXEC DIR CCC","VP CONSTRUCTION-FACILITIES","FORMER VP HUMAN RESOURCES","FORMER VP, CQO/CSO"],"Hours":[2.0,2.0,0.5,0.5,0.5,1.5,40.0,0.01,1.5,1.5,1.5,0.0,0.0],"Total Compensation":[93446,83879,0,0,0,38525,0,18791,70982,57057,32029,5398,9134],"Direct compensation":[25585,10992,0,0,0,24345,0,0,16194,11658,7578,5398,5066],"Other compensation":[67861,72887,0,0,0,14180,0,18791,54788,45399,24451,0,4068]},"Basic":{"value":null,"mission":"Comprehensive skilled nursing care located in suburban delaware county","year":2023,"name":"LITTLE FLOWER MANOR","phone":6105346007,"website":"WWW.LITTLEFLOWERMANOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY WOZNIAK","year_formation":1977,"state_legal_domicile":"PA","total_volunteers":7,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1201 SPRINGFIELD ROAD, DARBY, PA, 190231115, USA","city":"DARBY","state":"PA","country":"USA","zip_code":190231115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":223,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":223,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13157235,"Contributions":{"value":13966,"Other contributions":13966,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12962078,"Total revenue":12962078,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105313,"Investment income total":105313,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":75878,"Other total":75878,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13817221,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9594996,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8035022,"Pension plan contributions":119989,"Other employee benefits":801888,"Payroll taxes":638097},"Other expenses":{"value":4222225,"Management services":0,"Legal":926,"Accounting":19598,"Lobbying services":0,"Investment management fees":0,"Other services":945324,"Advertising":17714,"Office expenses":153170,"Information technology":38181,"Royalties":0,"Occupancy":620313,"Travel":4721,"Conferences and meetings":24799,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":308738,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1227820,"SUPPLIES":794655,"BED TAX ASSESSMENT":406806,"DUES/SUBSCRIPTIONS":13703,"BAD DEBT":12656},"All other expenses":860921},"Functional Expenses":{"value":null,"Program Service Expenses":11610346,"Management And General Expenses":2206875,"Fundraising Expenses":0}},"Assets":{"value":7292725,"Non-interest bearing cash":823251,"Savings and temp cash investments":418505,"Pledges and grants receivable":0,"Accounts receivable":1243936,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":124822,"Land, building, equipment":2932657,"Investments publicly traded":1741984,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7570},"Liabilities":{"value":2148948,"Sum of Total Liabilities":0,"Accounts payable, accrued":1726289,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":89131,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":333528},"Fund balance":{"value":5143777,"Net assets without donor restriction":5143777,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.84028083505359,"percentile":0.6789898737644301},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05016145109515791,"percentile":0.28505247643059595},"Liabilities to Assets Ratio":{"score":0.29467009931129995,"percentile":0.20405136234848},"Operating Reserve Ratio":{"score":0.5277996928615385,"percentile":0.2625264764839512},"Officer Compensation Ratio":{"score":0.029618184438100832,"percentile":0.8618400456741653},"Program Expense Growth":{"score":0.0062410554164776914,"percentile":0.347845031838019},"Revenue Growth":{"score":0.010163842448269697,"percentile":0.41577994154851367},"Asset Growth":{"score":-0.030170088994687073,"percentile":0.21263100228858872},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4640616755860709,"percentile":0.23985302725811203}},"source_xml":"202531359349302663_public.xml"},{"Organization":{"value":null,"Person":["SR M MONICA KOSTOLNYIK","SR M CELINE RACHWAL","SR M ROSEMARY HOVARTH","ROSANNE GRAHAM","MICHELE SUBERS","ROSEMARY PORT","JENNIFER MOORE","JOE MOORE","SUSAN TOMASSETTI"],"Title":["CHAIRPERSON","SECRETARY/TREASURER","PRESIDENT","ADMINISTRATOR","CONTROLLER","DIRECTOR OF NURSING","NURSING SUPERVISOR","NURSING SUPERVISOR","DIRECTOR OF THERAPY"],"Hours":[1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,209612,129650,145809,123643,149410,118148],"Direct compensation":[0,0,0,169805,116281,128274,108108,119205,110613],"Other compensation":[0,0,0,39807,13369,17535,15535,30205,7535]},"Basic":{"value":null,"mission":"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.","year":2014,"name":"LITTLE FLOWER MANOR","phone":6105346007,"website":"WWW.LITTLEFLOWERMANOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELE SUBERS","year_formation":1977,"state_legal_domicile":"PA","total_volunteers":22,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1201 SPRINGFIELD ROAD, DARBY, PA, 190231115, USA","city":"DARBY","state":"PA","country":"USA","zip_code":190231115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":232,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":232,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11943374,"Contributions":{"value":147291,"Other contributions":147291,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11603891,"Total revenue":11603891,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":175751,"Investment income total":175751,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16441,"Other total":16441,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12256682,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7940241,"Current officers":286086,"Disqualified persons":0,"Other salaries and wages":6283703,"Pension plan contributions":14782,"Other employee benefits":708131,"Payroll taxes":647539},"Other expenses":{"value":4316441,"Management services":0,"Legal":1120,"Accounting":39377,"Lobbying services":0,"Investment management fees":0,"Other services":630307,"Advertising":5974,"Office expenses":129858,"Information technology":0,"Royalties":0,"Occupancy":647909,"Travel":9169,"Conferences and meetings":17966,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":351574,"Insurance":295984,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2187203,"SUPPLIES":1500294,"PENSION LOSS":695361,"DONATIONS":1409,"BAD DEBTS":-9861},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10926710,"Management And General Expenses":1329972,"Fundraising Expenses":0}},"Assets":{"value":10061541,"Non-interest bearing cash":540,"Savings and temp cash investments":1923792,"Pledges and grants receivable":0,"Accounts receivable":1196697,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":203368,"Land, building, equipment":2511041,"Investments publicly traded":0,"Investments other":4147631,"Investments program related":0,"Intangible assets":0,"Other assets":78472},"Liabilities":{"value":3045438,"Sum of Total Liabilities":0,"Accounts payable, accrued":2975018,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":70420},"Fund balance":{"value":7016103,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7016103,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8914900460010303,"percentile":0.7571016570936012},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.026232788155172902,"percentile":0.32613973728462775},"Liabilities to Assets Ratio":{"score":0.3026810704245006,"percentile":0.200626850727509},"Operating Reserve Ratio":{"score":0.8209025085255537,"percentile":0.3696975037078698},"Officer Compensation Ratio":{"score":0.07149341069630427,"percentile":0.6587155264323603},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6256449490648058,"percentile":0.6782922428142004}},"source_xml":"201610839349300301_public.xml"},{"Organization":{"value":null,"Person":["DONALD F FRIEL","DONALD W FOX","ROSEANNE GRAHAM","SR ELLEN MARVEL CSR","MARK MULLEN MD","MICHAEL B LAIGN","NANCY MANDES","ROSEMARY PORT","CRISTINA PEOPLES","THOMAS HARRIS","JOSEPH TAYLOR","JOSEPH CASSIDY RN","KAREN RENSON RN","JACK DEMPSTER"],"Title":["CHAIRMAN, ASST TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","TREASURER","VP, CAO","CORPORATE SECRETARY","SENIOR VP, GENERAL COUNSEL","SVP POPULATION HEALTH/EXEC DIR CCC","VP HUMAN RESOURCES- RETIRED DEC 2021","VP, CQO/CSO - RETIRED DEC 2021","VP CONSTRUCTION-FACILITIES"],"Hours":[2.0,2.0,0.5,0.5,0.5,1.5,0.01,40.0,0.01,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[109874,81068,0,0,0,50185,39979,170735,2997,128162,67726,50134,40169,37770],"Direct compensation":[15737,11387,0,0,0,29760,0,156867,0,17001,11401,10493,8543,7494],"Other compensation":[94137,69681,0,0,0,20425,39979,13868,2997,111161,56325,39641,31626,30276]},"Basic":{"value":null,"mission":"Comprehensive skilled nursing care located in suburban delaware county","year":2021,"name":"LITTLE FLOWER MANOR","phone":6105346007,"website":"WWW.LITTLEFLOWERMANOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL B LAIGN","year_formation":1977,"state_legal_domicile":"PA","total_volunteers":6,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1201 SPRINGFIELD ROAD, DARBY, PA, 190231115, USA","city":"DARBY","state":"PA","country":"USA","zip_code":190231115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":233,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":233,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12298592,"Contributions":{"value":717397,"Other contributions":405687,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":311710,"Related organizations":0},"Program revenue":{"value":10618971,"Total revenue":10618971,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46354,"Investment income total":46354,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":915870,"Other total":915870,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12495153,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8680544,"Current officers":246699,"Disqualified persons":237,"Other salaries and wages":7042869,"Pension plan contributions":77889,"Other employee benefits":734325,"Payroll taxes":578525},"Other expenses":{"value":3814609,"Management services":0,"Legal":3640,"Accounting":12600,"Lobbying services":0,"Investment management fees":0,"Other services":999715,"Advertising":19383,"Office expenses":113801,"Information technology":32284,"Royalties":0,"Occupancy":590300,"Travel":3301,"Conferences and meetings":25544,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":292885,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1047519,"SUPPLIES":801357,"BED TAX ASSESSMENT":196820,"BAD DEBT":29819,"DUES/SUBSCRIPTIONS":19523},"All other expenses":673637},"Functional Expenses":{"value":null,"Program Service Expenses":10338925,"Management And General Expenses":2156228,"Fundraising Expenses":0}},"Assets":{"value":8213489,"Non-interest bearing cash":3016610,"Savings and temp cash investments":80673,"Pledges and grants receivable":0,"Accounts receivable":772819,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":113095,"Land, building, equipment":2708218,"Investments publicly traded":1522074,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2199157,"Sum of Total Liabilities":0,"Accounts payable, accrued":1921004,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":140414,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":137739},"Fund balance":{"value":6014332,"Net assets without donor restriction":6014332,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8274348461359377,"percentile":0.6610774330758138},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015982398635551127,"percentile":0.346947089874842},"Liabilities to Assets Ratio":{"score":0.2677494302360422,"percentile":0.21604493693392524},"Operating Reserve Ratio":{"score":0.657334007834878,"percentile":0.31295734519959445},"Officer Compensation Ratio":{"score":0.062328088339534536,"percentile":0.6986848165145904},"Program Expense Growth":{"score":-0.0021036695141397853,"percentile":0.3140447180422296},"Revenue Growth":{"score":0.0072777155941674155,"percentile":0.4022872174679179},"Asset Growth":{"score":-0.037510806923867615,"percentile":0.19221874231635008},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45771665363820424,"percentile":0.2267344321424979}},"source_xml":"202311329349301666_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL B LAIGN","RUSSELL R WAGNER","DONALD F FRIEL","DONALD FOX","ROSEMARY PORT","JOSEPH MOORE","JENNIFER MOORE","SUE TOMASSETTI","DOLORES TORSITANO","ROSEANNE GRAHAM","SR ELLEN MARVEL CSR","MARK MULLEN MD"],"Title":["PRESIDENT","TREASURER, EXEC VP - LEFT JAN 2020","CHAIR/ASST. TREASURER, EXECUTIVE VP","BOARD MEMBER, SENIOR VP","NURSING HOME ADMINISTRATOR","DIRECTOR OF NURSING","DIRECTOR OF QI/RNAC","DIRECTOR OF THERAPY","CORPORATE SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.01,0.01,0.5,0.5,40.0,40.0,40.0,40.0,0.01,0.5,0.5,0.5],"Total Compensation":[33867,110300,101404,71751,165561,154031,135592,133945,31572,0,0,0],"Direct compensation":[0,0,0,0,153394,123412,122272,123915,0,0,0,0],"Other compensation":[33867,110300,101404,71751,12167,30619,13320,10030,31572,0,0,0]},"Basic":{"value":null,"mission":"Comprehensive skilled nursing care located in suburban delaware county","year":2019,"name":"LITTLE FLOWER MANOR","phone":6105346007,"website":"WWW.LITTLEFLOWERMANOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE KEEN","year_formation":1977,"state_legal_domicile":"PA","total_volunteers":13,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1201 SPRINGFIELD ROAD, DARBY, PA, 190231115, USA","city":"DARBY","state":"PA","country":"USA","zip_code":190231115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":240,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":240,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12857698,"Contributions":{"value":631079,"Other contributions":28728,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":602351,"Related organizations":0},"Program revenue":{"value":12180266,"Total revenue":12180266,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43633,"Investment income total":43633,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2720,"Other total":2720,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12657027,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8979644,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7352666,"Pension plan contributions":76506,"Other employee benefits":919966,"Payroll taxes":630506},"Other expenses":{"value":3677383,"Management services":0,"Legal":13549,"Accounting":12275,"Lobbying services":0,"Investment management fees":0,"Other services":1003699,"Advertising":8234,"Office expenses":62743,"Information technology":20163,"Royalties":0,"Occupancy":536417,"Travel":1502,"Conferences and meetings":30968,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":288310,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1113314,"SUPPLIES":858683,"TAX ASSESSMENT":190000,"BAD DEBT":40337,"DUES/SUBSCRIPTIONS":24294},"All other expenses":586209},"Functional Expenses":{"value":null,"Program Service Expenses":10682068,"Management And General Expenses":1974959,"Fundraising Expenses":0}},"Assets":{"value":8330902,"Non-interest bearing cash":3260502,"Savings and temp cash investments":80660,"Pledges and grants receivable":0,"Accounts receivable":627832,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":133394,"Land, building, equipment":2678089,"Investments publicly traded":1484533,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65892},"Liabilities":{"value":2560790,"Sum of Total Liabilities":0,"Accounts payable, accrued":1184262,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":67181,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1278777,"Other liabilities":30570},"Fund balance":{"value":5770112,"Net assets without donor restriction":5770112,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8439634362793095,"percentile":0.6841955805466717},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015607070565819791,"percentile":0.4405556181686228},"Liabilities to Assets Ratio":{"score":0.3073844824966132,"percentile":0.19870791156820428},"Operating Reserve Ratio":{"score":0.65820369981039,"percentile":0.31328756235273864},"Officer Compensation Ratio":{"score":0.07411084767378627,"percentile":0.6479172395065901},"Program Expense Growth":{"score":-0.0029722408549656674,"percentile":0.311093992207376},"Revenue Growth":{"score":0.00855271759132145,"percentile":0.4082160762025068},"Asset Growth":{"score":-0.07482282488671792,"percentile":0.1288736459604012},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47265451824735655,"percentile":0.2582082212502522}},"source_xml":"202101349349300900_public.xml"},{"Organization":{"value":null,"Person":["DONALD F FRIEL","DONALD W FOX","ROSEANNE GRAHAM","SR ELLEN MARVEL CSR","MARK MULLEN MD","MICHAEL B LAIGN","NANCY MANDES","ROSEMARY PORT","CRISTINA PEOPLES","THOMAS HARRIS","JOSEPH TAYLOR","JACK DEMPSTER","JOSEPH CASSIDY RN","KAREN RENSON RN"],"Title":["CHAIRMAN, ASST TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","TREASURER","VP, CAO","CORPORATE SECRETARY","SENIOR VP, GENERAL COUNSEL","SVP POPULATION HEALTH/EXEC DIR CCC","VP CONSTRUCTION-FACILITIES","VP HUMAN RESOURCES (UNTIL 12/21)","VP, CQO/CSO (UNITL 2021"],"Hours":[2.0,2.0,0.5,0.5,0.5,1.5,0.01,40.0,0.01,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[114746,81203,0,0,0,50436,38992,175485,27398,109950,71230,37664,6893,28529],"Direct compensation":[14554,10055,0,0,0,26491,0,160072,0,14723,11329,7270,6343,5967],"Other compensation":[100192,71148,0,0,0,23945,38992,15413,27398,95227,59901,30394,550,22562]},"Basic":{"value":null,"mission":"Comprehensive skilled nursing care located in suburban delaware county","year":2022,"name":"LITTLE FLOWER MANOR","phone":6105346007,"website":"WWW.LITTLEFLOWERMANOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL B LAIGN","year_formation":1977,"state_legal_domicile":"PA","total_volunteers":4,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1201 SPRINGFIELD ROAD, DARBY, PA, 190231115, USA","city":"DARBY","state":"PA","country":"USA","zip_code":190231115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":236,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":236,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12929542,"Contributions":{"value":453367,"Other contributions":15032,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":438335,"Related organizations":0},"Program revenue":{"value":12294366,"Total revenue":12294366,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":61080,"Investment income total":61080,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":120729,"Other total":120729,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13212153,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9136449,"Current officers":247110,"Disqualified persons":0,"Other salaries and wages":7452210,"Pension plan contributions":98591,"Other employee benefits":725449,"Payroll taxes":613089},"Other expenses":{"value":4075704,"Management services":0,"Legal":12055,"Accounting":13671,"Lobbying services":0,"Investment management fees":0,"Other services":984810,"Advertising":32581,"Office expenses":130806,"Information technology":45501,"Royalties":0,"Occupancy":517674,"Travel":4217,"Conferences and meetings":20976,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":306822,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1131367,"SUPPLIES":869192,"BED TAX ASSESSMENT":240303,"DUES/SUBSCRIPTIONS":17984,"BAD DEBT":3888},"All other expenses":875224},"Functional Expenses":{"value":null,"Program Service Expenses":10830740,"Management And General Expenses":2381413,"Fundraising Expenses":0}},"Assets":{"value":7661648,"Non-interest bearing cash":2247553,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":824530,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":125232,"Land, building, equipment":2855019,"Investments publicly traded":1600754,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8560},"Liabilities":{"value":1911059,"Sum of Total Liabilities":0,"Accounts payable, accrued":1777237,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":88090,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":45732},"Fund balance":{"value":5750589,"Net assets without donor restriction":5750589,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8197558717341527,"percentile":0.6508575479525992},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02185777346173592,"percentile":0.33470398206200164},"Liabilities to Assets Ratio":{"score":0.24943184547241012,"percentile":0.22471723915291372},"Operating Reserve Ratio":{"score":0.5798939809431514,"percentile":0.28341564174389416},"Officer Compensation Ratio":{"score":0.05620022716963692,"percentile":0.7269713466894777},"Program Expense Growth":{"score":0.0011667014054755527,"percentile":0.3287182273194282},"Revenue Growth":{"score":0.00888750980983339,"percentile":0.40974217569545873},"Asset Growth":{"score":-0.03230392332988648,"percentile":0.20628923129717253},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4563240881150301,"percentile":0.22389504963919762}},"source_xml":"202421359349303702_public.xml"},{"Organization":{"value":null,"Person":["ROSANNE GRAHAM","DONALD FRIEL","SISTER ANITA BOLTON","DONALD FOX","MARK MULLEN MD","MICHAEL LAIGN","RUSSEL WAGNER","DOLORES TORSITANO","ROSEMARY PORT","MICHELE SUBERS","JENNIFER MOORE","JOE MOORE"],"Title":["NURSING HOME ADMINISTRATOR","CHAIR/ASST TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","TREASURER","SECRETARY","NURSING HOME ADMINISTRATOR","CONTROLLER","DIRECTOR OF QI/RNAC","DIRECTOR OF NURSING"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[213650,0,0,0,0,0,0,0,170196,141441,134331,156284],"Direct compensation":[186322,0,0,0,0,0,0,0,160014,128866,124666,127161],"Other compensation":[27328,0,0,0,0,0,0,0,10182,12575,9665,29123]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"LITTLE FLOWER MANOR","phone":6105346007,"website":"WWW.LITTLEFLOWERMANOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSEMARY PORT","year_formation":1977,"state_legal_domicile":"PA","total_volunteers":20,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1201 SPRINGFIELD ROAD, DARBY, PA, 190231115, USA","city":"DARBY","state":"PA","country":"USA","zip_code":190231115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":224,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":224,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11958858,"Contributions":{"value":15027,"Other contributions":15027,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11866051,"Total revenue":11866051,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":64157,"Investment income total":64157,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13623,"Other total":13623,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11957821,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8182831,"Current officers":475202,"Disqualified persons":0,"Other salaries and wages":6230998,"Pension plan contributions":26146,"Other employee benefits":855015,"Payroll taxes":595470},"Other expenses":{"value":3774990,"Management services":0,"Legal":10197,"Accounting":157966,"Lobbying services":0,"Investment management fees":0,"Other services":676603,"Advertising":6532,"Office expenses":42675,"Information technology":20543,"Royalties":0,"Occupancy":571821,"Travel":3678,"Conferences and meetings":33070,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":317808,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1934097,"SUPPLIES":1622680,"TAX ASSESSMENT":192533,"BAD DEBTS":99184,"DUES & SUBSCRIPTIONS":19700},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10397818,"Management And General Expenses":1560003,"Fundraising Expenses":0}},"Assets":{"value":5805444,"Non-interest bearing cash":330398,"Savings and temp cash investments":80009,"Pledges and grants receivable":0,"Accounts receivable":1048224,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":117515,"Land, building, equipment":2687745,"Investments publicly traded":1400782,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":140771},"Liabilities":{"value":543346,"Sum of Total Liabilities":0,"Accounts payable, accrued":459816,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":83530,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5262098,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5262098,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8695411981831807,"percentile":0.7231592324361773},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":8.671396549737441e-05,"percentile":0.39459051631459896},"Liabilities to Assets Ratio":{"score":0.09359249697353036,"percentile":0.33195476154190284},"Operating Reserve Ratio":{"score":0.48549346908604835,"percentile":0.24494554549387976},"Officer Compensation Ratio":{"score":0.06823166193907736,"percentile":0.6726370627878139},"Program Expense Growth":{"score":-0.005921194388631998,"percentile":0.3011175654519576},"Revenue Growth":{"score":-0.002466331407802575,"percentile":0.35892454640465127},"Asset Growth":{"score":-0.12270488572636595,"percentile":0.08813015041099555},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5391346986549669,"percentile":0.42591977454526986}},"source_xml":"201901199349300725_public.xml"},{"Organization":{"value":null,"Person":["SR M MONICA KOSTOLNYIK","SR M CELINE RACHWAL","SR M ROSEMARY HOVARTH","ROSANNE GRAHAM","michele subers","ROSEMARY PORT","jennifer moore","joe moore","SUSAN TOMASSETTI"],"Title":["CHAIRPERSON","SECRETARY/TREASURER","PRESIDENT","ADMINISTRATOR","controlloer","DIRECTOR OF NURSING","nursing supervisor","nursing supervisor","DIRECTOR OF THERAPY"],"Hours":[1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,192807,135849,155516,124745,145119,125947],"Direct compensation":[0,0,0,151200,122480,139391,109210,113374,118412],"Other compensation":[0,0,0,41607,13369,16125,15535,31745,7535]},"Basic":{"value":null,"mission":"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.","year":2015,"name":"Little Flower Manor","phone":6105346007,"website":"www.littleflowermanor.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELE SUBERS","year_formation":1977,"state_legal_domicile":"PA","total_volunteers":22,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1201 Springfield Road, Darby, PA, 190231115, USA","city":"Darby","state":"PA","country":"USA","zip_code":190231115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":226,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":226,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12137170,"Contributions":{"value":654983,"Other contributions":654983,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11186466,"Total revenue":11186466,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":283015,"Investment income total":199319,"Net investment gain":83696,"Income from invest bond proceeds":0},"Other revenues":{"value":12706,"Other total":12706,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12051451,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8147181,"Current officers":273680,"Disqualified persons":0,"Other salaries and wages":6442069,"Pension plan contributions":124998,"Other employee benefits":707982,"Payroll taxes":598452},"Other expenses":{"value":3904270,"Management services":0,"Legal":4296,"Accounting":48784,"Lobbying services":0,"Investment management fees":0,"Other services":440767,"Advertising":1450,"Office expenses":21281,"Information technology":2320,"Royalties":0,"Occupancy":697830,"Travel":44707,"Conferences and meetings":19007,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":355585,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2252829,"OTHER SUPPLIES":1294352,"PENSION RELATED CHANGES":902172,"TAX ASSESSMENT":37126,"DUES & SUBSCRIPTIONS":19179},"All other expenses":15414},"Functional Expenses":{"value":null,"Program Service Expenses":10753460,"Management And General Expenses":1297991,"Fundraising Expenses":0}},"Assets":{"value":10459445,"Non-interest bearing cash":617,"Savings and temp cash investments":1796098,"Pledges and grants receivable":0,"Accounts receivable":980804,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":178852,"Land, building, equipment":2660999,"Investments publicly traded":4732582,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":109493},"Liabilities":{"value":3658168,"Sum of Total Liabilities":0,"Accounts payable, accrued":3595354,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":62814,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6801277,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6801277,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8922958737499742,"percentile":0.7583805273376137},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007062519516493548,"percentile":0.41663332775590173},"Liabilities to Assets Ratio":{"score":0.3497478116668714,"percentile":0.18212797406892123},"Operating Reserve Ratio":{"score":0.8678992264085047,"percentile":0.38455808396448127},"Officer Compensation Ratio":{"score":0.07301884229542152,"percentile":0.6523532793142233},"Program Expense Growth":{"score":0.031125385748012428,"percentile":0.453775532326022},"Revenue Growth":{"score":0.010819518784317831,"percentile":0.4188951330836589},"Asset Growth":{"score":0.014658887723259146,"percentile":0.38139724746952963},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5894831900909776,"percentile":0.574523991462254}},"source_xml":"201720749349300317_public.xml"},{"Organization":{"value":null,"Person":["DOLORES TORSITANO","DONALD FOX","DONALD FRIEL","MARK MULLEN MD","MICHAEL LAIGN","ROSANNE GRAHAM","RUSSEL WAGNER","SISTER ANITA BOLTON","JANET SMITH","MICHELE SUBERS","JENNIFER MOORE","JOE MOORE","ROSEMARY PORT"],"Title":["SECRETARY","DIRECTOR","CHAIR/ASST TREASURER","DIRECTOR","PRESIDENT/CEO","DIRECTOR","TREASURER","DIRECTOR","CONTROLLER","CONTROLLER (TERM 3/18)","DIRECTOR OF QI/RNAC","DIRECTOR OF NURSING","NURSING HOME ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,30.0,40.0,40.0,40.0,40.0],"Total Compensation":[28527,58979,95332,33063,41723,84908,104700,0,47828,46618,130949,158455,159965],"Direct compensation":[0,0,0,0,0,84908,0,0,47828,46618,120545,123426,149219],"Other compensation":[28527,58979,95332,33063,41723,0,104700,0,0,0,10404,35029,10746]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"LITTLE FLOWER MANOR","phone":6105346007,"website":"WWW.LITTLEFLOWERMANOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSEMARY PORT","year_formation":1977,"state_legal_domicile":"PA","total_volunteers":18,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1201 SPRINGFIELD ROAD, DARBY, PA, 190231115, USA","city":"DARBY","state":"PA","country":"USA","zip_code":190231115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":242,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":242,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12004114,"Contributions":{"value":23889,"Other contributions":23889,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11910075,"Total revenue":11910075,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55923,"Investment income total":55923,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14227,"Other total":14227,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11694165,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8164460,"Current officers":409050,"Disqualified persons":0,"Other salaries and wages":6252743,"Pension plan contributions":67405,"Other employee benefits":805153,"Payroll taxes":630109},"Other expenses":{"value":3529705,"Management services":0,"Legal":39842,"Accounting":29445,"Lobbying services":0,"Investment management fees":0,"Other services":534690,"Advertising":5173,"Office expenses":46824,"Information technology":17421,"Royalties":0,"Occupancy":582190,"Travel":4828,"Conferences and meetings":43199,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":279205,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1946888,"SUPPLIES":1739897,"TAX ASSESSMENT":180000,"DUES & SUBSCRIPTIONS":14991,"BAD DEBTS":12000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9792538,"Management And General Expenses":1901627,"Fundraising Expenses":0}},"Assets":{"value":6302377,"Non-interest bearing cash":1078186,"Savings and temp cash investments":80197,"Pledges and grants receivable":0,"Accounts receivable":777217,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":131807,"Land, building, equipment":2642256,"Investments publicly traded":1446229,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":146485},"Liabilities":{"value":732363,"Sum of Total Liabilities":0,"Accounts payable, accrued":634611,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":67182,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":30570},"Fund balance":{"value":5570014,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5570014,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8373866795961917,"percentile":0.6748543900493825},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025820231297370218,"percentile":0.4673305508675012},"Liabilities to Assets Ratio":{"score":0.11620425118967018,"percentile":0.3105451114574269},"Operating Reserve Ratio":{"score":0.5389334766526725,"percentile":0.2671169799317295},"Officer Compensation Ratio":{"score":0.08474713671305305,"percentile":0.6060910933912628},"Program Expense Growth":{"score":-0.011517012052549335,"percentile":0.2834924734426106},"Revenue Growth":{"score":6.980338570987234e-05,"percentile":0.3702192504670548},"Asset Growth":{"score":-0.11716915568852714,"percentile":0.0916778413979708},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4736839551765912,"percentile":0.2604348506904371}},"source_xml":"202001969349304230_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DONALD F FRIEL","DONALD W FOX","ROSEANNE GRAHAM","SR ELLEN MARVEL CSR","MARK MULLEN MD","MICHAEL B LAIGN","ROSEMARY PORT","CRISTINA PEOPLES","THOMAS HARRIS","JOSEPH TAYLOR","JACK DEMPSTER","JOSEPH CASSIDY RN","KAREN RENSON RN"],"Title":["CHAIRMAN, ASST TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VP, CAO","CORPORATE SECRETARY","SENIOR VP, GENERAL COUNSEL","SVP POPULATION HEALTH/EXEC DIR CCC","VP CONSTRUCTION-FACILITIES","FORMER VP HUMAN RESOURCES","FORMER VP, CQO/CSO"],"Hours":[2.0,2.0,0.5,0.5,0.5,1.5,40.0,0.01,1.5,1.5,1.5,0.0,0.0],"Total Compensation":[93446,83879,0,0,0,38525,0,18791,70982,57057,32029,5398,9134],"Direct compensation":[25585,10992,0,0,0,24345,0,0,16194,11658,7578,5398,5066],"Other compensation":[67861,72887,0,0,0,14180,0,18791,54788,45399,24451,0,4068]},"Basic":{"value":null,"mission":"Comprehensive skilled nursing care located in suburban delaware county","year":2023,"name":"LITTLE FLOWER MANOR","phone":6105346007,"website":"WWW.LITTLEFLOWERMANOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY WOZNIAK","year_formation":1977,"state_legal_domicile":"PA","total_volunteers":7,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1201 SPRINGFIELD ROAD, DARBY, PA, 190231115, USA","city":"DARBY","state":"PA","country":"USA","zip_code":190231115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":223,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":223,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13157235,"Contributions":{"value":13966,"Other contributions":13966,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12962078,"Total revenue":12962078,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105313,"Investment income total":105313,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":75878,"Other total":75878,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13817221,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9594996,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8035022,"Pension plan contributions":119989,"Other employee benefits":801888,"Payroll taxes":638097},"Other expenses":{"value":4222225,"Management services":0,"Legal":926,"Accounting":19598,"Lobbying services":0,"Investment management fees":0,"Other services":945324,"Advertising":17714,"Office expenses":153170,"Information technology":38181,"Royalties":0,"Occupancy":620313,"Travel":4721,"Conferences and meetings":24799,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":308738,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1227820,"SUPPLIES":794655,"BED TAX ASSESSMENT":406806,"DUES/SUBSCRIPTIONS":13703,"BAD DEBT":12656},"All other expenses":860921},"Functional Expenses":{"value":null,"Program Service Expenses":11610346,"Management And General Expenses":2206875,"Fundraising Expenses":0}},"Assets":{"value":7292725,"Non-interest bearing cash":823251,"Savings and temp cash investments":418505,"Pledges and grants receivable":0,"Accounts receivable":1243936,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":124822,"Land, building, equipment":2932657,"Investments publicly traded":1741984,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7570},"Liabilities":{"value":2148948,"Sum of Total Liabilities":0,"Accounts payable, accrued":1726289,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":89131,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":333528},"Fund balance":{"value":5143777,"Net assets without donor restriction":5143777,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.84028083505359,"percentile":0.6789898737644301},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05016145109515791,"percentile":0.28505247643059595},"Liabilities to Assets Ratio":{"score":0.29467009931129995,"percentile":0.20405136234848},"Operating Reserve Ratio":{"score":0.5277996928615385,"percentile":0.2625264764839512},"Officer Compensation Ratio":{"score":0.029618184438100832,"percentile":0.8618400456741653},"Program Expense Growth":{"score":0.0062410554164776914,"percentile":0.347845031838019},"Revenue Growth":{"score":0.010163842448269697,"percentile":0.41577994154851367},"Asset Growth":{"score":-0.030170088994687073,"percentile":0.21263100228858872},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4640616755860709,"percentile":0.23985302725811203}},"source_xml":"202531359349302663_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}