Civic Intelligence

St. Anns Home for the Aged

990 • Fiscal year 2013 • EIN 16-0743146

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.STANNSCOMMUNITY.COM

View Organization Page

1500 Portland Avenue14621

(585) 697-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.60x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • NTEE E • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.89x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • NTEE E • $50M-$100M nonprofits • Source year 2013

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • NTEE E • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$520,792

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$88,742,179

Up $678,726 (+0.8%) from 2012

Net Assets

Up

$35,812,237

Up $16,762,854 (+88%) from 2012

Liabilities

Down

$52,929,942

Down $16,084,128 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

$59,571,268

No earlier filing loaded for comparison.

Expenses

Up

$60,938,989

Up $2,545,526 (+4.4%) from 2012

Net Income

-$1,367,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $70,058,263Liabilities 2010: $61,883,406Net Assets 2010: $8,174,8572010Assets 2011: $88,498,087Liabilities 2011: $77,100,713Net Assets 2011: $11,397,3742011Assets 2012: $88,063,453Liabilities 2012: $69,014,070Net Assets 2012: $19,049,3832012Assets 2013: $88,742,179Liabilities 2013: $52,929,942Net Assets 2013: $35,812,2372013Assets 2014: $83,403,869Liabilities 2014: $65,102,083Net Assets 2014: $18,301,7862014Assets 2015: $82,654,326Liabilities 2015: $59,878,810Net Assets 2015: $22,775,5162015Assets 2016: $85,679,292Liabilities 2016: $59,010,161Net Assets 2016: $26,669,1312016Assets 2017: $87,936,821Liabilities 2017: $60,426,812Net Assets 2017: $27,510,0092017Assets 2018: $81,685,764Liabilities 2018: $57,243,726Net Assets 2018: $24,442,0382018Assets 2019: $126,169,381Liabilities 2019: $107,519,096Net Assets 2019: $18,650,2852019Assets 2020: $123,440,655Liabilities 2020: $121,723,337Net Assets 2020: $1,717,3182020Assets 2021: $128,282,836Liabilities 2021: $118,620,546Net Assets 2021: $9,662,2902021Assets 2022: $119,563,076Liabilities 2022: $115,764,696Net Assets 2022: $3,798,3802022Assets 2023: $116,311,213Liabilities 2023: $112,758,265Net Assets 2023: $3,552,9482023Assets 2024: $115,172,304Liabilities 2024: $107,923,572Net Assets 2024: $7,248,7322024

Highlighted filing

2013

Assets$88,742,179
Liabilities$52,929,942
Net Assets$35,812,237
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $48,698,0302010Expenses 2011: $50,285,1332011Expenses 2012: $58,393,4632012Revenue 2013: $59,571,268Expenses 2013: $60,938,989Net Income 2013: -$1,367,7212013Revenue 2014: $64,099,979Expenses 2014: $63,160,741Net Income 2014: $939,2382014Revenue 2015: $67,313,242Expenses 2015: $65,034,237Net Income 2015: $2,279,0052015Revenue 2016: $65,168,343Expenses 2016: $64,767,107Net Income 2016: $401,2362016Revenue 2017: $63,970,459Expenses 2017: $62,482,877Net Income 2017: $1,487,5822017Revenue 2018: $59,437,257Expenses 2018: $62,280,795Net Income 2018: -$2,843,5382018Revenue 2019: $61,300,035Expenses 2019: $60,911,981Net Income 2019: $388,0542019Revenue 2020: $52,247,086Expenses 2020: $66,166,066Net Income 2020: -$13,918,9802020Revenue 2021: $56,352,985Expenses 2021: $62,061,209Net Income 2021: -$5,708,2242021Revenue 2022: $60,101,428Expenses 2022: $68,738,897Net Income 2022: -$8,637,4692022Revenue 2023: $75,017,093Expenses 2023: $77,748,985Net Income 2023: -$2,731,8922023Revenue 2024: $75,138,215Expenses 2024: $75,311,609Net Income 2024: -$173,3942024

Highlighted filing

2013

Revenue$59,571,268
Expenses$60,938,989
Net Income-$1,367,721
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$63,310,323
Mission and Program Overview

Mission

Since our founding in 1874, our mission has been to promote the highest levels of independence, physical and spiritual well-being of older adults in the catholic tradition of excellence in care and services. St. Ann's community, otherwise known as st. Ann's of greater rochester, inc., offers a continuum of services for seniors in the greater rochester area through these affiliated organizations: st. Ann's home for the aged, st. Ann's nursing home company inc., chapel oaks inc., st. Ann's foundation inc., and st. Ann's senior housing inc. St. Ann's home for the aged (st. Ann's home) is a 388 bed licensed skilled nursing facility. Specialized care offered in this facility includes 60 units dedicated to providing short-term post-acute rehabilitation and complex medical services, and 36 units providing dementia care. St. Ann's home also operates home connection, a 30 slot medical adult day program and home & heart, a social adult day program at two satellite centers serving 27 people.

Promote independence, physical & spiritual well-being of older adults in a skilled nursing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,657,645$45,655,024▲ $997,379
Investments in Publicly Traded Securities$13,254,788$15,066,062▲ $1,811,274
Accounts Receivable$10,999,449$8,674,157▼ $2,325,292
Savings and Temporary Cash Investments$5,051,512$3,316,970▼ $1,734,542
Pledges and Grants Receivable$1,123,173--
Prepaid Expenses and Deferred Charges$250,889$879,377▲ $628,488
Inventories for Sale or Use$387,927$402,788▲ $14,861
Investments Other Securities$168,966$151,472▼ $17,494
Cash and Non-Interest-Bearing Accounts$5,900$5,900→ $0
Total Assets$88,015,426$88,742,179▲ $726,753
Other Assets Total$12,115,177$14,590,429▲ $2,475,252
Liabilities
Tax Exempt Bond Liabilities$29,495,610$28,835,205▼ $660,405
Accounts Payable and Accrued Expenses$34,324,693$18,866,699▼ $15,457,994
Other Liabilities$4,733,198$5,020,480▲ $287,282
Deferred Revenue$412,542$207,558▼ $204,984
Total Liabilities$68,966,043$52,929,942▼ $16,036,101
Net Assets / Fund Balance
Unrestricted Net Assets$10,904,051$26,901,515▲ $15,997,464
Permanently Rstr Net Assets$6,295,726$7,364,479▲ $1,068,753
Temporarily Rstr Net Assets$1,849,606$1,546,243▼ $303,363
Total Net Assets Fund Balance$19,049,383$35,812,237▲ $16,762,854
Total Liabilities and Net Assets / Fund Balance$88,015,426$88,742,179▲ $726,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,914,719$10,620,725$39,535,444
Equipment$14,292,188$7,123,543$21,415,731
Other Land Buildings$2,291,253$402,061$2,693,314
Land$122,823-$122,823
Leasehold Improvements$34,041$8,217$42,258
Other Assets Org$692,149--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,370,631-▲ $846,266-$5,216,897
2012$3,898,835-▲ $471,796-$4,370,631
2011$4,004,185-▼ $105,350-$3,898,835
2010$3,586,951-▲ $417,234-$4,004,185
2009$2,886,055-▲ $700,896-$3,586,951
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Mullin-diprosaPresident & CEOPT$354,277$166,515$520,792
Diane Kane MdChief Medical OfficerPT$288,254$47,111$335,365
Michael McraeSenior VP/administratorFT$210,869$51,784$262,653
Kimberly PetroneAssociate Medical DirectorFT$220,369$35,791$256,160
Dennis KantSenior VP/CFOPT$188,021$49,322$237,343
John JurikAssociate Medical DirectorFT$193,887$27,718$221,605
Jarvis Sanchez-riveraStaff Attending PhysicianFT$178,203$25,993$204,196
Michele SinclairChief Nursing ExecutiveFT$158,518$45,628$204,146

Board Members and Trustees

NameTitle
Patrick BurkeChair
Margaret BringewattChair Elect
Ann MccormickImmediate Past Chair
Craig BurtonDirector
Jill WynnDirector
Joseph Stankaitis MdDirector
Judy ToyerDirector
Kent GardnerDirector
Mark CroninDirector
Mauricio RiverosDirector
Michael PinchDirector
Paula DolanDirector
Rev Kevin MckennaDirector
Richard Gangemi MdDirector
Robert BerginDirector
Sister Marlene PapeDirector
Thomas CombsDirector
Timothy WhiteSecretary
Marie CastagnaroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier Recruitment OutsourcingStaffing-$380,100
Raymond E Kelley INCExterior Masonry Restoration And Mainten-$250,000
Acm Medical Laboratory INCLab Services-$212,024
Intellitec Solutions INCSoftware Implementation/support-$192,402
Harter Secrest & EmeryLegal-$155,222
Revenue and Support

Revenue Composition

Contributions and Grants
$487,370
Program Service Revenue
$57,051,061
Investment Income
$1,254,988
Other Revenue
$777,849
All Other Contributions
$22,607
Change in Net Assets
$-1,367,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,854,813
Revenue Not Reported on Financial Statements
$2,716,455
Revenue Not Reported on Form 990
$18,078,195
Other Revenue Adjustments
$2,648,812
Total Revenue per Audited Statements
$74,933,008
Total Revenue per Form 990
$59,571,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,077,913
Other Expenses$20,808,696
Grants and Similar Amounts Paid$52,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,892,612$2,939,634-$30,832,246
Depreciation Depletion$3,839,098--$3,839,098
Other Employee Benefits$2,860,509$413,255-$3,273,764
Pension Plan Contributions$2,381,711$338,175-$2,719,886
Payroll Taxes$1,953,811$277,418-$2,231,229
All Other Expenses$1,725,980$342,384-$2,068,364
Other Expenses$1,827,647$81,347-$1,908,994
Fees for Services Other$602,878$1,169,416-$1,772,294
Current Officers, Directors, Trustees, and Key Employees-$1,020,788-$1,020,788
Office Expenses$651,445$332,792-$984,237
Occupancy$833,711--$833,711
Information Technology-$408,609-$408,609
Interest$408,602--$408,602
Insurance$253,612$18,647-$272,259
Travel$101,585$76,727-$178,312
Fees for Services Legal-$166,643-$166,643
Advertising$14,036$51,647-$65,683
Grants to Domestic Orgs$52,380--$52,380
Fees for Services Accounting-$48,039-$48,039
Total Functional Expenses$53,250,147$7,688,842$0$60,938,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$60,938,989
Expenses per Audited Statements$60,818,966
Total Expenses per Audited Statements$58,170,154
Expenses Not Reported on Financial Statements$120,023
Other Expense Adjustments$52,380
Expenses Not Reported on Form 990$-2,648,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-1494042-501(c)(3)Financial Support$52,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Diane KaneKEY EMPLOYEE OF ST. ANN'S HOME FOR THE AGEDST. ANN'S COMMUNITY MEDICAL PRACTICE IS A FOR-PROFIT ENTITY OWNED BY DR. KANE. DR. KANE IS ALSO THE MEDICAL DIRECTOR FOR ST. ANN'S HOME FOR THE AGED. THE ST. ANN'S MEDICAL PRACTICE PURCHASES SERVICES FROM ST. ANN'S WHICH INCLUDES DR. KANE'S TIME AS WELL AS ADDITIONAL NURSING AND ADMINISTRATIVE SUPPORT, TIME AND SPACE. FEES PAID TO ST. ANN'S COMMUNITY (ST. ANN'S HOME AND RELATED ORGANIZATIONS) TOTAL $90,000 FOR 2013.No$90,000
Patrick BurkeBOARD MEMBER OF ST. ANN'S COMMUNITYPATRICK BURKE IS A CURRENT BOARD MEMBER AND MANAGING PRINCIPLE OF BURKE GROUP. ST. ANN'S ENGAGES BURKE GROUP AS ADMINISTRATOR OF IT'S RETIREMENT PLANS AND FOR ACTUARIAL SERVICES RELATED TO THESE PLANS.No$32,643
Craig BurtonBOARD MEMBER OF ST. ANN'S COMMUNITYCRAIG BURTON IS A CURRENT BOARD MEMBER AND FIRST VICE PRESIDENT, TEAM LEAD OF FIRST NIAGARA FINANCIAL GROUP, INC. TOTAL FEES PAID TO FIRST NIAGARA RISK MANAGEMENT WERE $16,132. ST. ANN'S UTILIZES FIRST NIAGARA'S RISK MANAGEMENT GROUP TO ADMINISTER IT'S INSURANCE POLICIES. IN ADDITION, CHAPEL OAKS, A ST. ANN'S COMMUNITY COMPANY, CLOSED ON REFINANCING ITS BONDS WITH FIRST NIAGARA ON JANUARY 9, 2014.No$16,132
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payor Settlement$4,070,374
Fair Value of Derivative Financial Instruments$950,106

Bond Issues

BondIssuerIssuedIssue PricePurpose
A51-01888522010-12-15$17,200,000To finance construction of new rehab facility in irondequoit

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,159,232-$270,000$656,487

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The information for the report is prepared by st. Ann's staff, provided and reviewed by efp rotenberg, llp. Final reports are reviewed by the st. Ann's accounting team, including the director of finance and cfo, and provided to the ceo and board members for comments prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“All board members (including the president and ceo) are required to annually complete and sign a conflict of interest disclosure statement. The forms are then reviewed by the vp of organizational development and any potential conflicts are dealt with as needed including abstaining from voting on matters related to such conflicts. Any person covered by the policy shall not knowingly use his or her position for personal gain, to compromise st. Ann's interests, or to allow a conflict to arise between st. Ann's interest and his or her personal interest.”

Form 990, Part VI, Section B, Line 15

“Each year an independent wage study is conducted by a consultant. Directors and above, except ceo, are reviewed by the vp of hr and ceo with adjustments made as needed to maintain competitiveness. Ceo data is reviewed by a committee including the board chair, past board chair, and hr committee chair. Adjustments made as needed to maintain market competitiveness. 2013 vps and ceo date reviewed; 2013 director level data reviewed.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are made available to the public upon request.”

FORM 990, PART VII, SECTION A:

“All officers and employees reported on part vii are full time employees of the st. Ann's community (st. Ann's home for the aged ("sah") and related organizations" working an average of 40 hours per week. Hours reported in column b of part vii are the average hours related to work performed for sah.”

Filing and Contact Details

Filer

EIN
16-0743146
Phone
5856976000

Signing Officer

Name
Dennis Kant
Title
Senior Vice President & CFO
Phone
5856976307
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kant
Formed
1874
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
1,538
Volunteers
413

Preparer

Preparer
Jennifer Arbore
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of derivative financial instruments 675,878. Pension liability adjustment 15,492,067. Change in value of beneficial interest in remainder trusts -22,727. Change in value of beneficial interest in net assets of st. Ann's fdn, inc. 799,016. Change in value of beneficial interest in perpetual trusts 38,198.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Income from endowment funds are to be used for it's corporate purpose.”

PART X, LINE 2:

“The home is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. However, income from certain activities not directly related to the home's tax-exempt purpose may be subject to taxation as unrelated business income. In accordance with asc 740-10-50, the home will recognize the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the home is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the home's financial statements. The exempt informational returns are subject to audit by various taxing authorities and its open audit periods are 2011 through 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of derivative financial instruments 675,878. Pension liability adjustment 15,492,067. Change in value of beneficial interest in remainder trusts -22,727. Change in value of beneficial interest in perpetual trusts 38,198. Change in interest in net assets of st. Ann's foundation, inc. 799,016. Transfer to affiliate (netted on f/s) -52,380.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -38,495. Gift shop expenses -34,923. Support services 2,722,230.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 38,495. Gift shop expenses 34,923. Support services -2,722,230.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to affiliate (netted to f/s) 52,380.”

Raw XML AppendixShowing 400 of 1,061 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ST. ANN'S HOME FOR THE AGED (ST. ANN'S HOME) IS A 470 BED LICENSED SKILLED NURSING FACILITY THAT INCLUDED THESE SERVICES DURING THE 2013 FISCAL YEAR: SKILLED NURSING CARE PROVIDED A TOTAL OF 138,004 DAYS OF CARE. INCLUDED IN THESE NUMBERS ARE BED DAYS FOR THE SPECIAL CARE UNIT, A 36 BED DEMENTIA CARE UNIT.THE WEGMANS TRANSITIONAL CARE CENTER PROVIDES 72 BEDS DEDICATED TO PROVIDING SHORT TERM POST ACUTE REHABILITATION. OUR TCC PROGRAM PROVIDED A TOTAL OF 23,090 DAYS OF CARE. THE LEO CENTER FOR CARING IS A 10-BED HOSPICE UNIT AND PROVIDED 1,921 DAYS OF CARE. THE HOME CONNECTION PROGRAM PROVIDED 30 SLOTS FOR MEDICAL ADULT DAY SERVICES AND THE HOME & HEART PROGRAM OFFERED SOCIAL ADULT DAY CARE AT TWO SATELLITE CENTERS SERVING 38 PEOPLE. DURING 2013, 12,854 DAYS OF CARE WERE PROVIDED TO PARTICIPANTS OF BOTH PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET BRINGEWATT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE CASTAGNARO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BERGIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KENT GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD GANGEMI MD
IRS990/Form990PartVIISectionAGrp/PersonNm12REV KEVIN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm13SISTER MARLENE PAPE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL PINCH
IRS990/Form990PartVIISectionAGrp/PersonNm15MAURICIO RIVEROS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH STANKAITIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY TOYER
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH MULLIN-DIPROSA
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm21DENNIS KANT
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANE KANE MD
IRS990/Form990PartVIISectionAGrp/PersonNm23KIMBERLY PETRONE
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN JURIK
IRS990/Form990PartVIISectionAGrp/PersonNm25JARVIS SANCHEZ-RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHELE SINCLAIR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VP/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25STAFF ATTENDING PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF NURSING EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01874
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
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IRS990/GamingActivitiesInd00
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IRS990/GrossRentsGrp/RealAmt022403
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IRS990/LegalDomicileStateCd0NY
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IRS990/LessRentalExpensesGrp/RealAmt038495
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-47979
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-47979
IRS990/MissionDesc0SINCE OUR FOUNDING IN 1874, OUR MISSION HAS BEEN TO PROMOTE THE HIGHEST LEVELS OF INDEPENDENCE, PHYSICAL AND SPIRITUAL WELL-BEING OF OLDER ADULTS IN THE CATHOLIC TRADITION OF EXCELLENCE IN CARE AND SERVICES. ST. ANN'S COMMUNITY, OTHERWISE KNOWN AS ST. ANN'S OF GREATER ROCHESTER, INC., OFFERS A CONTINUUM OF SERVICES FOR SENIORS IN THE GREATER ROCHESTER AREA THROUGH THESE AFFILIATED ORGANIZATIONS: ST. ANN'S HOME FOR THE AGED, ST. ANN'S NURSING HOME COMPANY INC., CHAPEL OAKS INC., ST. ANN'S FOUNDATION INC., AND ST. ANN'S SENIOR HOUSING INC. ST. ANN'S HOME FOR THE AGED (ST. ANN'S HOME) IS A 388 BED LICENSED SKILLED NURSING FACILITY. SPECIALIZED CARE OFFERED IN THIS FACILITY INCLUDES 60 UNITS DEDICATED TO PROVIDING SHORT-TERM POST-ACUTE REHABILITATION AND COMPLEX MEDICAL SERVICES, AND 36 UNITS PROVIDING DEMENTIA CARE. ST. ANN'S HOME ALSO OPERATES HOME CONNECTION, A 30 SLOT MEDICAL ADULT DAY PROGRAM AND HOME & HEART, A SOCIAL ADULT DAY PROGRAM AT TWO SATELLITE CENTERS SERVING 27 PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt035812237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0789093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0789093
IRS990/NetIncomeOrLossGrp/ExclusionAmt040480
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040480

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,742,179
Liabilities
$52,929,942
Net assets
$35,812,237
Revenue
$59,571,268
Expenses
$60,938,989
Net income
-$1,367,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$108$7.25$75.1$75.3$0.17
2023Summary only. Only limited summary data is available for this year.$116$113$3.55$75.0$77.7$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$116$3.80$60.1$68.7$8.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$119$9.66$56.4$62.1$5.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$122$1.72$52.2$66.2$13.9
2019Summary only. Only limited summary data is available for this year.$126$108$18.7$61.3$60.9$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.7$57.2$24.4$59.4$62.3$2.84
2017Summary only. Only limited summary data is available for this year.$87.9$60.4$27.5$64.0$62.5$1.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$59.0$26.7$65.2$64.8$0.40
2015Detailed filing. Detailed filing data is available for this year.$82.7$59.9$22.8$67.3$65.0$2.28
2014Detailed filing. Detailed filing data is available for this year.$83.4$65.1$18.3$64.1$63.2$0.94
2013Detailed filing. Detailed filing data is available for this year.$88.7$52.9$35.8$59.6$60.9$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.1$69.0$19.0$58.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.5$77.1$11.4$50.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$61.9$8.17$48.7