2018-03-01T19:50:51-06:00 2017-06-30 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2016-07-01 231896683 Little Flower Manor LITT 6105346007 1201 Springfield Road Darby PA 190231115 Michele Subers CONTROLLER 6105346007 2018-02-13 1 Joseph G Sullivan P00360476 6108622249 96.90.32.117 2018-02-13 15:11:03 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B72324DD821F9B363145A28EC3BC93E4A28A8F36 2016 2021-01-29 14:40:06Z MICHELE SUBERS 1201 Springfield Road Darby PA 190231115 12978734 0 X www.littleflowermanor.org X 1977 PA THE MISSION OF LITTLE FLOWER MANOR IS TO PROVIDE COMPASSIONATE CARE IN A LONG-TERM SETTING FOR THE ELDERLY, POOR, AND THE INFIRM. THE EMPLOYEES AND VOLUNTEERS ARE COMMITTED TO FOSTERING AN ENVIRONMENT WHICH PROMOTES MAXIMUM QUALITY, DIGNITY, AND SACREDNESS OF HUMAN LIFE. 3 3 236 22 0 0 654983 69703 11186466 11146753 283015 136772 12706 135007 12137170 11488235 0 0 0 0 8147181 7938372 0 0 0 3904270 3156990 12051451 11095362 85719 392873 10396631 7881625 3595354 615485 6801277 7266140 THE MISSION OF LITTLE FLOWER MANOR IS TO PROVIDE COMPASSIONATE CARE IN A LONG-TERM SETTING FOR THE ELDERLY, POOR, AND THE INFIRM. THE EMPLOYEES AND VOLUNTEERS ARE COMMITTED TO FOSTERING AN ENVIRONMENT WHICH PROMOTES MAXIMUM QUALITY, DIGNITY, AND SACREDNESS OF HUMAN LIFE. 0 0 9704995 11146753 PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A 127-BED SKILLED NURSING HOME. 9704995 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 236 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 PA X X LITTLE FLOWER MANOR 6105346007 1201 SPRINGFIELD ROAD DARBY PA 190231198 SR M MONICA KOSTOLNYIK CHAIRPERSON 1.00 X X 0 0 0 SR M CELINE RACHWAL SECRETARY/TREASURER 1.00 X X 0 0 0 SR M ROSEMARY HOVARTH PRESIDENT 1.00 X X 0 0 0 ROSANNE GRAHAM ADMINISTRATOR 40.00 X 190596 0 41607 michele subers CONTROLLER 40.00 X 121834 0 13369 ROSEMARY PORT DIRECTOR OF NURSING 40.00 X 146285 0 7800 jennifer moore nursing supervisor 40.00 X 114363 0 13369 joe moore nursing supervisor 40.00 X 117753 0 31745 SUSAN TOMASSETTI DIRECTOR OF THERAPY 40.00 X 127926 0 7535 818757 0 115425 6 0 1 0 Flik Lifestyles 2 International Dr RYE BROOK NY 10573 hospitality services 548309 omnicare 600 allendale rd king of prussia PA 19406 medical supplies 410362 mckesson medical 475 allendale rd ste 101 king of prussia PA 19406 medical supplies 151295 Laredo Mechanical 5185 Campus Dr 300 Plymouth Meeting PA 19462 CONSTRUCTION SERVICES 123631 WILLIAMSON HOSPITALITY PO Box 417632 Boston MA 022417632 Dietary Management 100413 5 354 69349 69703 RESIDENT SERVICES REVENUES 623000 11146753 11146753 11146753 79665 79665 1547606 1490499 57107 57107 57107 OTHER INCOME 623000 135007 135007 135007 11488235 11146753 0 271779 312430 312430 6463586 6104138 359448 -241796 -323255 81459 744330 658118 86212 659822 604071 55751 13690 13690 40183 40183 538724 419519 119205 6952 6952 27378 1377 26001 2835 2835 645826 468784 177042 1279 458 821 54823 19943 34880 263500 223049 40451 SUPPLIES 1386107 1355409 30698 TAX ASSESSMENT 142742 142742 BAD DEBTS 28356 28356 DUES & SUBSCRIPTIONS 4595 2286 2309 11095362 9704995 1390367 0 617 972 1796098 1269719 980804 1007006 116038 130063 8444095 5820230 2660999 2623865 4732582 2850000 109493 0 10396631 7881625 3435750 530986 159604 75604 0 8895 3595354 615485 X 6801277 7266140 6801277 7266140 10396631 7881625 392873 71991 0 X 0 1 X 1 0 X 39281 53269 147291 654983 69703 964527 11217432 11625837 11603891 11186466 11146753 56780379 11256713 11679106 11751182 11841449 11216456 57744906 0 0 0 57744906 164140 143810 175751 199319 79665 762685 164140 143810 175751 199319 79665 762685 15912 8550 16441 12706 135007 188616 11436765 11831466 11943374 12053474 11431128 58696207 0.98380 0.98480 0.01300 0.01400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5604842 4190470 1414372 114100 72483 41617 2616063 1529045 1087018 109090 28232 80858 2623865 Estimated third-party payor settlements 8895 8895 X 11560226 71991 71991 11488235 0 11488235 11095363 0 11095363 0 11095363 Part X, Line 2: LITTLE FLOWER IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER THE COMMONWEALTH OF PENNSYLVANIA NONPROFIT CORPORATION LAW. LITTLE FLOWER HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, LITTLE FLOWER HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. LITTLE FLOWER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. LITTLE FLOWER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2014. X 0 0 0 0 0 0 0 0 0 ROSANNE GRAHAM ADMINISTRATOR 190596 0 0 0 0 0 0 0 41607 0 232203 0 0 0 ROSEMARY PORT DIRECTOR OF NURSING 146285 0 0 0 0 0 0 0 7800 0 154085 0 0 0 Part I, Line 3 THE ORGANIZATION USES THE "LEADINGAGE" SALARY SURVEY AND ANALYZES COMPARATIVE DATA IN DETERMINING THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES. Form 990, Part VI, Section B, line 11b THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS. Form 990, Part VI, Section B, line 15 THE ORGANIZATION USES THE "LEADINGAGE" SALARY SURVEY AND ANALYZES COMPARATIVE DATA IN DETERMINING THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES. Form 990, Part VI, Section C, line 19 THE ORGANIZATION WILL PROVIDE, IN-PERSON, VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS TO THE PUBLIC.