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Nonprofiteer
← LITTLE FLOWER MANOR INC

Form 990 for tax year 2022

Filed by LITTLE FLOWER MANOR INC.

Totals

Total revenue
$12,929,542
Total expenses
$13,212,153
Contributions and grants received
$453,367
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$10,830,740
Management and general expenses
$2,381,413
Fundraising expenses
$0
Program service expenses (Part III)
$10,830,740

Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DONALD F FRIEL

    CHAIRMAN, ASST TREASURER

    Total calculated
    $489,329
    From this org
    $14,554
    From related orgs
    $374,583
    Other
    $100,192
    Hours/week
    2 + 42.05 related

    Schedule J breakdown matched by us

    Base
    $13,627 + $350,720 related
    Bonus
    $0
    Other
    $927 + $23,863 related
    Deferred
    $2,446 + $62,954 related
    Nontaxable benefits
    $1,301 + $33,491 related
    Filer's total
    $18,301 + $471,028 related

  • DONALD W FOX

    BOARD MEMBER

    Total calculated
    $339,997
    From this org
    $10,055
    From related orgs
    $258,794
    Other
    $71,148
    Hours/week
    2 + 39 related

    Schedule J breakdown matched by us

    Base
    $9,885 + $254,410 related
    Bonus
    $0
    Other
    $170 + $4,384 related
    Deferred
    $1,396 + $35,937 related
    Nontaxable benefits
    $1,265 + $32,550 related
    Filer's total
    $12,716 + $327,281 related

  • ROSEANNE GRAHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SR ELLEN MARVEL CSR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • MARK MULLEN MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL B LAIGN

    PRESIDENT

    Total calculated
    $732,261
    From this org
    $26,491
    From related orgs
    $681,825
    Other
    $23,945
    Hours/week
    1.5 + 47.51 related

    Schedule J breakdown matched by us

    Base
    $25,444 + $654,879 related
    Bonus
    $0
    Other
    $1,047 + $26,946 related
    Deferred
    $342 + $8,808 related
    Nontaxable benefits
    $553 + $14,242 related
    Filer's total
    $27,386 + $704,875 related

  • NANCY MANDES

    TREASURER

    Total calculated
    $217,481
    From this org
    $0
    From related orgs
    $178,489
    Other
    $38,992
    Hours/week
    0.01 + 40.05 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,371 related
    Bonus
    $0
    Other
    $0 + $2,118 related
    Deferred
    $0 + $5,666 related
    Nontaxable benefits
    $0 + $33,326 related
    Filer's total
    $0 + $217,481 related

  • ROSEMARY PORT

    VP, CAO

    Total calculated
    $175,485
    From this org
    $160,072
    From related orgs
    $0
    Other
    $15,413
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,083
    Bonus
    $5,989
    Other
    $0
    Deferred
    $4,702
    Nontaxable benefits
    $10,711
    Filer's total
    $175,485

  • CRISTINA PEOPLES

    CORPORATE SECRETARY

    Total calculated
    $98,707
    From this org
    $0
    From related orgs
    $71,309
    Other
    $27,398
    Hours/week
    0.01 + 40.15 related

  • THOMAS HARRIS

    SENIOR VP, GENERAL COUNSEL

    Total calculated
    $488,892
    From this org
    $14,723
    From related orgs
    $378,942
    Other
    $95,227
    Hours/week
    1.5 + 38.51 related

    Schedule J breakdown matched by us

    Base
    $13,879 + $357,228 related
    Bonus
    $0
    Other
    $844 + $21,714 related
    Deferred
    $1,625 + $41,825 related
    Nontaxable benefits
    $1,936 + $49,841 related
    Filer's total
    $18,284 + $470,608 related

  • JOSEPH TAYLOR

    SVP POPULATION HEALTH/EXEC DIR CCC

    Total calculated
    $362,812
    From this org
    $11,329
    From related orgs
    $291,582
    Other
    $59,901
    Hours/week
    1.5 + 38.5 related

    Schedule J breakdown matched by us

    Base
    $11,329 + $291,582 related
    Bonus
    $0
    Other
    $0
    Deferred
    $1,194 + $30,742 related
    Nontaxable benefits
    $1,046 + $26,919 related
    Filer's total
    $13,569 + $349,243 related

  • JACK DEMPSTER

    VP CONSTRUCTION-FACILITIES

    Total calculated
    $224,793
    From this org
    $7,270
    From related orgs
    $187,129
    Other
    $30,394
    Hours/week
    1.5 + 39 related

    Schedule J breakdown matched by us

    Base
    $7,168 + $184,492 related
    Bonus
    $0
    Other
    $102 + $2,637 related
    Deferred
    $225 + $5,788 related
    Nontaxable benefits
    $912 + $23,469 related
    Filer's total
    $8,407 + $216,386 related

  • JOSEPH CASSIDY RN

    VP HUMAN RESOURCES (UNTIL 12/21)

    Total calculated
    $170,153
    From this org
    $6,343
    From related orgs
    $163,260
    Other
    $550
    Hours/week
    1.5 + 38.5 related

    Schedule J breakdown matched by us

    Base
    $5,221 + $134,382 related
    Bonus
    $1,122 + $28,878 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21 + $529 related
    Filer's total
    $6,364 + $163,789 related

  • KAREN RENSON RN

    VP, CQO/CSO (UNITL 2021

    Total calculated
    $182,120
    From this org
    $5,967
    From related orgs
    $153,591
    Other
    $22,562
    Hours/week
    1.5 + 38.5 related

    Schedule J breakdown matched by us

    Base
    $4,471 + $115,087 related
    Bonus
    $1,496 + $38,504 related
    Other
    $0
    Deferred
    $179 + $4,611 related
    Nontaxable benefits
    $665 + $17,107 related
    Filer's total
    $6,811 + $175,309 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION UTILIZES HOLY REDEEMER HEALTH SYSTEM (HRHS), A RELATED PENNSYLVANIA 501(C)(3) PUBLIC CHARITY, AS ITS COMMON PAYMASTER. THE TOP MANAGEMENT OFFICIAL PERFORMS SERVICES FOR MULTIPLE RELATED ENTITIES AND EACH ENTITY PAYS FOR THEIR PORTION OF SERVICES BY REMITTING FUNDS TO HRHS; THE OVERALL COMPENSATION PACKAGE IS REVIEWED AND APPROVED BY HRHS. HRHS USES THE FOLLOWING WHEN DETERMINING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER SIMILAR ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202421359349303702

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