Civic Intelligence

St Joseph Care Center

EIN 34-0714512 • 501(c)3 • Louisville, OH

Profile

Our mission is to assist older persons to live to their fullest potential, recognizing the individual and changing needs of each person. Nursing home, assisted living and independent living (extended care medical services).

2308 Reno DriveLouisville, OH 44641

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Down

$16,201,301

Down $2,471,996 (-13%) from 2022

Liabilities

Down

$6,150,523

Down $1,255,633 (-17%) from 2022

Net Assets

Down

$10,050,778

Down $1,216,363 (-11%) from 2022

Revenue

Up

$13,263,529

Up $2,533,971 (+24%) from 2022

Expenses

Up

$14,072,017

Up $1,982,214 (+16%) from 2022

Net Income

Up

-$808,488

Up $551,757 (+41%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $20,597,767Liabilities 2011: $13,371,592Net Assets 2011: $7,226,1752011Assets 2012: $20,528,172Liabilities 2012: $12,764,902Net Assets 2012: $7,763,2702012Assets 2013: $19,508,974Liabilities 2013: $11,199,871Net Assets 2013: $8,309,1032013Assets 2015: $20,484,404Liabilities 2015: $10,850,391Net Assets 2015: $9,634,0132015Assets 2016: $20,180,000Liabilities 2016: $10,225,232Net Assets 2016: $9,954,7682016Assets 2017: $19,889,658Liabilities 2017: $9,617,005Net Assets 2017: $10,272,6532017Assets 2020: $19,287,169Liabilities 2020: $9,339,410Net Assets 2020: $9,947,7592020Assets 2021: $17,955,355Liabilities 2021: $7,087,139Net Assets 2021: $10,868,2162021Assets 2022: $18,673,297Liabilities 2022: $7,406,156Net Assets 2022: $11,267,1412022Assets 2024: $16,201,301Liabilities 2024: $6,150,523Net Assets 2024: $10,050,7782024

Highlighted filing

2024

Assets$16,201,301
Liabilities$6,150,523
Net Assets$10,050,778

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,054,2712011Expenses 2012: $10,969,1782012Revenue 2013: $11,405,851Expenses 2013: $10,860,018Net Income 2013: $545,8332013Revenue 2015: $12,192,136Expenses 2015: $11,647,614Net Income 2015: $544,5222015Revenue 2016: $12,299,940Expenses 2016: $11,979,185Net Income 2016: $320,7552016Revenue 2017: $12,699,830Expenses 2017: $12,381,945Net Income 2017: $317,8852017Revenue 2020: $13,479,682Expenses 2020: $12,821,972Net Income 2020: $657,7102020Revenue 2021: $11,452,717Expenses 2021: $10,543,705Net Income 2021: $909,0122021Revenue 2022: $10,729,558Expenses 2022: $12,089,803Net Income 2022: -$1,360,2452022Revenue 2024: $13,263,529Expenses 2024: $14,072,017Net Income 2024: -$808,4882024

Highlighted filing

2024

Revenue$13,263,529
Expenses$14,072,017
Net Income-$808,488

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$13,263,529
Mission and Program Overview

Mission

Our mission is to assist older persons to live to their fullest potential, recognizing the individual and changing needs of each person. Nursing home, assisted living and independent living. (extended care medical services)

To help residents live to their fullest potential, recognizing the changing needs of each person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,886,386$12,192,404▼ $693,982
Savings and Temporary Cash Investments$1,996,948$1,673,754▼ $323,194
Investments in Publicly Traded Securities$1,937,630$1,457,584▼ $480,046
Accounts Receivable$708,750$467,896▼ $240,854
Prepaid Expenses and Deferred Charges$35,521$242,966▲ $207,445
Inventories for Sale or Use$88,235$84,087▼ $4,148
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$17,736,080$16,201,301▼ $1,534,779
Other Assets Total$82,210$82,210→ $0
Liabilities
Tax Exempt Bond Liabilities$4,995,220$4,419,261▼ $575,959
Accounts Payable and Accrued Expenses$1,591,903$1,441,571▼ $150,332
Other Liabilities$289,691$289,691→ $0
Total Liabilities$6,876,814$6,150,523▼ $726,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,859,266$10,050,778▼ $808,488
Total Net Assets Fund Balance$10,859,266$10,050,778▼ $808,488
Total Liabilities and Net Assets / Fund Balance$17,736,080$16,201,301▼ $1,534,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,438,403$15,935,946$27,374,349
Equipment$327,575$3,420,531$3,748,106
Other Land Buildings$117,622$812,312$929,934
Leasehold Improvements$136,793$599,868$736,661
Land$172,011-$172,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel HockExecutive DirectorFT$122,367$122,367
Brian HarbertCFOFT$118,657$118,657

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Absolute Rehab & ConsultingPt, Ot, & StPO BOX 497, Green, OH 44232$583,403
Gordon Food Service INCFood & Dietary SuppliesPO BOX 1787, Grand Rapids, MI 49501$574,235
American Medical PersonnelStaffing1440 EAST TURKEYFOOT LAKE ROAD, Akron, OH 44312$353,876
United Medical Supply LLCMedical Supplies2948 NATIONWIDE PKWY, Brunswick, OH 44212$181,907
Absolute Pharmacy INCPharmaceutical Supplies & Prescriptions5735 WALES AVE NW, Massillon, OH 44646$171,949
Revenue and Support

Revenue Composition

Contributions and Grants
$17,916
Program Service Revenue
$13,071,016
Investment Income
$147,194
Other Revenue
$27,403
All Other Contributions
$17,916
Change in Net Assets
$-808,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,806,249
Other Expenses$6,265,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,183,502--$6,183,502
Fees for Services Management$1,424,683--$1,424,683
Office Expenses$1,291,962--$1,291,962
Depreciation Depletion$877,277--$877,277
Other Employee Benefits$680,553--$680,553
Payroll Taxes$549,337--$549,337
Occupancy$485,581--$485,581
Insurance$337,464--$337,464
Current Officers, Directors, Trustees, and Key Employees$241,024--$241,024
Interest$234,107--$234,107
Fees for Services Accounting-$223,723-$223,723
Pension Plan Contributions$151,833--$151,833
All Other Expenses$100,526--$100,526
Advertising$68,112--$68,112
Fees for Services Legal-$30,466-$30,466
Other Expenses$23,026--$23,026
Information Technology$14,755--$14,755
Travel$11,483--$11,483
Conferences and Meetings$1,642--$1,642
Total Functional Expenses$13,817,828$254,189$0$14,072,017
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance Fee Liability$205,000
Lease Liability$84,691

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Louisville Ohio2018-12-21$8,039,200Healthcare & housing facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,039,200-$1,176,480-

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 review - a draft of the return is provided first to management and then to the board of directors for their review and approval before filing.

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

Monitoring and enforcement of conflict policy - annual conflict of interest statements are completed and signed by each director, officer and key employees. All known potential conflicts are listed and shared within the board of directors. Should a decision come to the board involving one of the stated conflicts, the individual will follow the written conflict of interest policy and disclose his or her conflict, provide any information desired by the board, and excuse him or herself from the meeting for the deliberations and the vote on the matter involving the conflict.

Form 990, Part VI, Section B, Line 15

Compensation review and approval - a survey is conducted of regional long-term care positions. Salaries are based on comparable positions. The persons making compensation decisions are independent of the individuals for whom compensation is being determined.

Form 990, Part VI, Section C, Line 19

Availability of documents - governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Joseph Care Center
EIN
34-0714512
Phone
3308755562
Address
2308 RENO DRIVE, LOUISVILLE, OH 44641
Doing Business As
St Joseph Senior Living

Signing Officer

Name
Brian Harbert
Title
CFO
Phone
3308755562
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Harbert
Formed
1974
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
272
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Michael J Mullee
Phone
2163630100
Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01591903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01441571
IRS990/AccountsReceivableGrp/BOYAmt0708750
IRS990/AccountsReceivableGrp/EOYAmt0467896
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP RESIDENTS LIVE TO THEIR FULLEST POTENTIAL, RECOGNIZING THE CHANGING NEEDS OF EACH PERSON.
IRS990/AdvertisingGrp/ProgramServicesAmt068112
IRS990/AdvertisingGrp/TotalAmt068112
IRS990/AllOtherContributionsAmt017916
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100526
IRS990/AllOtherExpensesGrp/TotalAmt0100526
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN HARBERT
IRS990/BooksInCareOfDetail/PhoneNum03308755562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02308 RENO DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044641
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0241024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0241024
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01642
IRS990/ConferencesMeetingsGrp/TotalAmt01642
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0583403
IRS990/ContractorCompensationGrp/CompensationAmt1574235
IRS990/ContractorCompensationGrp/CompensationAmt2353876
IRS990/ContractorCompensationGrp/CompensationAmt3181907
IRS990/ContractorCompensationGrp/CompensationAmt4171949
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 497
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1787
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21440 EAST TURKEYFOOT LAKE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32948 NATIONWIDE PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45735 WALES AVE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GREEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AKRON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BRUNSWICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MASSILLON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044232
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd149501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd244312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd344212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd444646
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ABSOLUTE REHAB & CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GORDON FOOD SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AMERICAN MEDICAL PERSONNEL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UNITED MEDICAL SUPPLY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ABSOLUTE PHARMACY INC
IRS990/ContractorCompensationGrp/ServicesDesc0PT, OT, & ST
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD & DIETARY SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc2STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc4PHARMACEUTICAL SUPPLIES & PRESCRIPTIONS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147194
IRS990/CYOtherExpensesAmt06265768
IRS990/CYOtherRevenueAmt027403
IRS990/CYProgramServiceRevenueAmt013071016
IRS990/CYRevenuesLessExpensesAmt0-808488
IRS990/CYSalariesCompEmpBnftPaidAmt07806249
IRS990/CYTotalExpensesAmt014072017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013263529
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0877277
IRS990/DepreciationDepletionGrp/TotalAmt0877277
IRS990/Desc0LONG-TERM CARE INCLUDING NURSING HOME, ASSISTED LIVING AND INDEPENDENT LIVING. THE NH HAS 60 MEDICARE AND MEDICAID CERTIFIED BEDS; ALF HAS 49 UNITS; MEMORY SUPPORT HAS 18 UNITS; INDEPENDENT LIVING HAS 66 UNITS = CAMPUS TOTAL OF 193.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ST JOSEPH SENIOR LIVING
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0272
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt013817828
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0223723
IRS990/FeesForServicesAccountingGrp/TotalAmt0223723
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030466
IRS990/FeesForServicesLegalGrp/TotalAmt030466
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01424683
IRS990/FeesForServicesManagementGrp/TotalAmt01424683
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MOST REV DAVID J BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL HRBOLICH
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER MARY ANN DUPLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL HOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN HARBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4122367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5118657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013263529
IRS990/GrossRentsGrp/RealAmt04590
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014755
IRS990/InformationTechnologyGrp/TotalAmt014755
IRS990/InsuranceGrp/ProgramServicesAmt0337464
IRS990/InsuranceGrp/TotalAmt0337464
IRS990/InterestGrp/ProgramServicesAmt0234107
IRS990/InterestGrp/TotalAmt0234107
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084087
IRS990/InvestmentIncomeGrp/ExclusionAmt0147194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01937630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01457584
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020768657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012886386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012192404
IRS990/LandBldgEquipCostOrOtherBssAmt032961061
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP RESIDENTS LIVE TO THEIR FULLEST POTENTIAL, RECOGNIZING THE CHANGING NEEDS OF EACH PERSON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010859266
IRS990/NetAssetsOrFundBalancesEOYAmt010050778
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010859266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010050778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0485581
IRS990/OccupancyGrp/TotalAmt0485581
IRS990/OfficeExpensesGrp/ProgramServicesAmt01291962
IRS990/OfficeExpensesGrp/TotalAmt01291962
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082210
IRS990/OtherAssetsTotalGrp/EOYAmt082210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0680553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680553
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FRANCHISE FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0799700
IRS990/OtherExpensesGrp/ProgramServicesAmt1341261
IRS990/OtherExpensesGrp/ProgramServicesAmt223026
IRS990/OtherExpensesGrp/TotalAmt0799700
IRS990/OtherExpensesGrp/TotalAmt1341261
IRS990/OtherExpensesGrp/TotalAmt223026
IRS990/OtherLiabilitiesGrp/BOYAmt0289691
IRS990/OtherLiabilitiesGrp/EOYAmt0289691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022813
IRS990/OtherRevenueTotalAmt022813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06183502
IRS990/OtherSalariesAndWagesGrp/TotalAmt06183502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0549337
IRS990/PayrollTaxesGrp/TotalAmt0549337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151833
IRS990/PensionPlanContributionsGrp/TotalAmt0151833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242966
IRS990/PrincipalOfficerNm0BRIAN HARBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09566292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13504724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09566292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13504724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168645
IRS990/PYOtherExpensesAmt06694136
IRS990/PYOtherRevenueAmt068664
IRS990/PYProgramServiceRevenueAmt012363690
IRS990/PYRevenuesLessExpensesAmt0-407875
IRS990/PYSalariesCompEmpBnftPaidAmt06810334
IRS990/PYTotalExpensesAmt013504470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013096595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-808488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04590
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013093829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01996948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01673754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 230,471. 2023 AMOUNT: $ 64,755. 2024 AMOUNT: $ 22,813.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01917449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02314921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05142921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013071016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012363690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010076489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09480238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011116055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056107488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402786
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0230471
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0318039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt061318672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013088932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012859286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010494900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011431578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013443976
IRS990ScheduleA/Total509Grp/TotalAmt061318672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013263529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013099723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010741039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011453455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013481751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062039497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01505
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ST. JOSEPH CARE CENTER PAYS DUES TO THE OHIO HEALTH CARE ASSOCIATION AND LEADING AGE OHIO, OF WHICH A PORTION RELATES TO LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1, LOBBYING ACTIVITIES:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01505
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011438403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015935946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027374349
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03420531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03748106
IRS990ScheduleD/LandGrp/BookValueAmt0172011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0599868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0736661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0812312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0929934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENTRANCE FEE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.