2013-08-02T08:38:24-07:00 2012-12-31 Self Maples & Copeland PC 1601 2nd Ave E Oneonta AL 35121 990 2012-01-01 630397973 LITTLE SISTERS OF THE POOR - HOME FOR THE AGED LITT 2514766335 1655 MCGILL AVE MOBILE AL 36604 MOTHER MARCEL JOSEPH 2013-08-02 true Donald P Maples CPA P00613032 2056253472 2012 2016-02-24 21:20:13Z MOTHER MARCEL JOSEPH 1655 MCGILL AVE MOBILE AL 36604 7643608 false false X N/A X 1912 AL LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY POOR IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN. THEY WELCOME THE ELDERLY AS THEY WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH. 3 3 196 0 3010407 1719405 5303616 5555019 19019 6335 204197 321374 8537239 7602133 0 0 5345561 4836097 0 127146 2495476 3277540 7841037 8113637 696202 -511504 7412800 6890485 2870094 2865018 4542706 4025467 LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY POOR IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN. THEY WELCOME THE ELDERLY AS THEY WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH. false false 7969678 5555019 LITTLE SISTERS CONTINUES TO PROVIDE SKILLED NURSING CARE AND RESIDENTIAL CARE FOR THE NEEDY ELDERLY. 7969678 true true false false false false false false true false true false false true true false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false true false false false false true 29 0 false 196 false false false false false false false false false 0 false false false false false false false false false false X 3 3 false false false false false false false true false false false true true true true true true true true false X SISTER MARCEL JOSEPH 2514766335 1655 MCGILL AVE MOBILE AL 36604 X MOTHER MARCEL JOSEPH 40.00 0.00 X X 0 0 0 SISTER DORA CHAN 40.00 0.00 X 0 0 0 SISTER MARY ELIZABETH ANDERSON 40.00 0.00 X 0 0 0 SANDRA BEDWELL 40.00 0.00 X 60107 0 0 AZIZA B THOMAS 40.00 0.00 X 66791 0 0 MARTHA SLAY 40.00 0.00 X 59937 0 0 JANICE BALLENSINGER 40.00 0.00 X 75610 0 0 SHELLEY MARSHALL 40.00 0.00 X 59396 0 0 321841 0 false false false 0 1719405 1719405 SKILLED NURSING AND ALF 623000 5555019 5555019 5555019 5335 5335 0 0 0 1000 1000 1000 1000 362849 41475 321374 0 0 0 7602133 5561354 0 0 0 0 0 0 3929266 3802120 127146 108506 108506 476258 476258 322067 322067 0 7813 7813 9000 9000 0 0 0 0 0 22694 22694 0 0 467223 467223 0 0 5649 5649 0 0 425947 425947 39205 39205 Contract Labor 230332 230332 TAXES & LICENSES 320578 320578 Departmental Supp 351358 351358 Bad debt expense 938151 938151 459590 459590 8113637 7969678 16813 127146 355424 446407 213234 114156 0 1619900 1246029 0 0 0 0 22607 30679 13839602 9722555 4269484 4117047 0 0 0 0 932151 936167 7412800 6890485 682214 673121 27879 31895 2160000 2160000 1 2 2870094 2865018 X 4542706 4025467 4542706 4025467 7412800 6890485 -511504 -5735 X false false false X 5700059 2706370 1861255 3012460 1719405 14999549 0 0 5700059 2706370 1861255 3012460 1719405 14999549 0 14999549 3851 21091 28 5265 5337 35572 0 243949 140072 311401 204197 321374 1220993 16256114 0.92270 0.93310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 31895 true X 5259 5259 7824096 6080486 1743610 2172169 784901 1387268 1877917 1021450 856467 1960161 1835718 124443 4117047 PROJECT COST 904272 FUNDS HELD IN TRUST 31895 936167 Rounding 2 2 Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability Amount held in escrow belong to the patients and cannot be co-mingled with funds of the Organization. Part IV, Line 1b Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib Organization maintains a patient trust fund. false LAWN FESTIVAL 362849 362849 41475 362849 362849 41475 41475 321374 BALTIMORE PROVINCE INC LOAN X 5461710 false true true Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, BOARD POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION FOR BOARD MEMBERS, CEO'S AND EMPLOYEES IS BASED ON REASONABLE COMPENSATION THAT WOULD BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. THE OFFICERS, DIRECTORS AND TRUSTEES ARE MEMBERS OF THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR AND TAKE A VOW OF POVERTY RENDERING THEM INELIGIBLE FOR COMPENSATION BENEFITS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL NEW BOARD MEMBERS ARE EDUCATED ABOUT THE CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE EDUCATED ANNUALLY ABOUT ALL WRITTEN POLICES. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process EACH BOARD MEMBER WAS GIVEN A COPY OF THE FINAL FORM 990 AND ALL REQUIRED SUPPORTING SCHEDULES BEFORE THE RETURN WAS FILED.IN ADDITION THEY WERE EACH GIVEN A FORM WHICH PROVIDES GUIDANCE AS TO THE PURPOSE OF EACH PART OF THE BASIC RETURN AND SELECTED SCHEDULES WITH EXAMPLES OF KEY REVIEWER QUESTIONS THAT THEY MIGHT CONSIDER. ALL QUESTIONS WERE TO BE SUBMITTED IN WRITING TO THE BOARD CHAIRMAN FOR WHICH A WRITTEN RESPONSE WOULD BE GIVEN TIMELY. THE TAX RETURN WAS FILED PRIOR TO THE RECEIPT OF ANY MEMBER INQUIRY. BALTIMORE PROVINCE INC 601 MAIDEN CHOICE LANE BALTIMORE MD 212283698 237110926 CONSULTING SERVICES MD 501(C)(3) 9 N/A false false false false false false false false false false false false false false false false false false false false