Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$8,410,485
Up $461,957 (+5.8%) from 2014
Net Assets
Up$7,945,361
Up $577,058 (+7.8%) from 2014
Liabilities
Down$465,124
Down $115,101 (-20%) from 2014
Revenue And Expenses
Revenue
Up$10,118,480
Up $358,253 (+3.7%) from 2014
Expenses
Down$9,626,026
Down $383,159 (-3.8%) from 2014
Net Income
Up$492,454
Up $741,412 (+298%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $10,272,106
Mission and Program Overview
Mission
Our mission is to provide a loving and spiritual community for older adults to live lives of caring and wholeness, inspired by our carmelite foundation of fraternity, service and prayer.
Basic nursing care- providing nursing care and miscellaneous services for the residents of the home. Home for the aged - provided care and living quarters at the home to elderly persons in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,725,635 | $5,590,665 | ▼ $134,970 |
| Cash and Non-Interest-Bearing Accounts | $955,802 | $1,624,428 | ▲ $668,626 |
| Accounts Receivable | $933,189 | $784,988 | ▼ $148,201 |
| Investments Program Related | $116,646 | $154,340 | ▲ $37,694 |
| Prepaid Expenses and Deferred Charges | $129,779 | $142,715 | ▲ $12,936 |
| Savings and Temporary Cash Investments | $54,887 | $0 | ▼ $54,887 |
| Pledges and Grants Receivable | $0 | $49,901 | ▲ $49,901 |
| Inventories for Sale or Use | $32,590 | $28,415 | ▼ $4,175 |
| Investments in Publicly Traded Securities | $0 | $25,033 | ▲ $25,033 |
| Total Assets | $7,948,528 | $8,410,485 | ▲ $461,957 |
| Other Assets Total | $0 | $10,000 | ▲ $10,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $580,225 | $465,124 | ▼ $115,101 |
| Total Liabilities | $580,225 | $465,124 | ▼ $115,101 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,368,303 | $7,839,607 | ▲ $471,304 |
| Temporarily Rstr Net Assets | $0 | $105,754 | ▲ $105,754 |
| Total Net Assets Fund Balance | $7,368,303 | $7,945,361 | ▲ $577,058 |
| Total Liabilities and Net Assets / Fund Balance | $7,948,528 | $8,410,485 | ▲ $461,957 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,065,773 | $6,937,649 | $11,003,422 |
| Equipment | $624,017 | $1,554,463 | $2,178,480 |
| Land | $464,789 | - | $464,789 |
| Other Land Buildings | $363,396 | - | $363,396 |
| Leasehold Improvements | $72,690 | $259,435 | $332,125 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joni Lahmann | Director of Finance | FT | $117,500 | $676 | $118,176 |
| Robert Schmidt | Executive Director | FT | $108,333 | - | $108,333 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sister Gabriela Hilke | President/treasurer |
| Sister Annunciata | Member |
| Sister M Immaculata Osterhaus | Member |
| Sister Marie Giuseppe | Member |
| Sister Mary Emmanual Apanitas | Member |
| Sister Mary Judith | Member |
| Sister Miriam Teresa Alvarado | Secretary - Part Year |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehabcare Group | Rehabilitation Services | PO BOX 503534, St Louis, MO 63150 | $386,409 |
| Creative Dining Services | Dining Services | 1 ROYAL PARK DRIVE, Zeeland, MI 49464 | $178,008 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $286,746
- Program Service Revenue
- $9,597,048
- Investment Income
- $17,096
- Other Revenue
- $217,590
- All Other Contributions
- $286,746
- Change in Net Assets
- $492,454
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,118,480
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $498,232
- Total Revenue per Audited Statements
- $10,616,712
- Total Revenue per Form 990
- $10,118,480
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,949,592 |
| Other Expenses | $3,666,965 |
| Professional Fundraising Fees | $8,969 |
| Total Fundraising Expense | $8,969 |
| Grants and Similar Amounts Paid | $500 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,486,762 | $384,279 | - | $4,871,041 |
| Fees for Services Other | $794,456 | $88,091 | - | $882,547 |
| Payroll Taxes | $806,424 | - | - | $806,424 |
| Depreciation Depletion | $468,098 | - | - | $468,098 |
| Occupancy | $327,101 | $15,214 | - | $342,315 |
| Current Officers, Directors, Trustees, and Key Employees | $113,255 | $113,254 | - | $226,509 |
| Other Expenses | $140,483 | $24,649 | - | $165,132 |
| All Other Expenses | $52,967 | $71,981 | - | $124,948 |
| Fees for Services Management | - | $121,289 | - | $121,289 |
| Advertising | - | $73,302 | - | $73,302 |
| Insurance | - | $73,169 | - | $73,169 |
| Office Expenses | - | $68,296 | - | $68,296 |
| Other Employee Benefits | $45,618 | - | - | $45,618 |
| Conferences and Meetings | $6,736 | $19,993 | - | $26,729 |
| Fees for Services Legal | - | $19,350 | - | $19,350 |
| Fees for Services Accounting | - | $16,675 | - | $16,675 |
| Fees for Services Professional Fundraising | - | - | $8,969 | $8,969 |
| Travel | - | $3,420 | - | $3,420 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Total Functional Expenses | $8,524,095 | $1,092,962 | $8,969 | $9,626,026 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,675,667 |
| Total Expenses per Form 990 | $9,626,026 |
| Expenses per Audited Statements | $9,219,617 |
| Expenses Not Reported on Form 990 | $456,050 |
| Expenses Not Reported on Financial Statements | $406,409 |
| Other Expense Adjustments | $406,409 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $8,969 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“The organization does not provide a draft copy of the 990 to the governing body before its submission; however, the 990 is reviewed by the administrator prior to filing.”
Form 990, Part VI, Section B, line 12C
“The conflict of interest policy covers all directors, officers and members of a committee with board delegated powers that has a direct or indirect financial interest with the home. The conflict of interest policy is provided to every director on an annual basis, and the director must submit a written statement acknowledging receipt of the policy, understanding, agreement, and application of the policy. The home's activities are reviewed periodically to ensure the home is operating in a manner consistent with its charitable purposes. When a conflict of interest is determined to exist the board or committee shall meet without the presence of the interested party. The interested party may make a presentation to the board or committee, and the board or committee then determines whether there has been a conflict of interest, or whether a non-interested person to investigate alternatives to the transaction of arrangement that is a conflict of interest. The issue is then decided by a majority voting without the interested person after determining if the home is able to obtain a more advantageous transaction or arrangement with another disinterested party. Any interested party that violates the code of conduct policy is subject to appropriate discipline, up to and including removal from office.”
Form 990, Part VI, Section B, line 15
“Compensation of the top management official is approved by the president of the governing board and two advisory board members. Compensation is determined by reviewing the form 990 returns of other local nursing homes and by reference to a salary survey from the american association of homes and services for the aging. Compensation of the financial director is approved by the advisory board based on predetermined pay scales also approved by the advisory board. In addition to the scale, merit increases may also be given. The most recent year this process was undertaken was 2015.”
Form 990, Part VI, Section C, line 19
“The organization does not provide governing documents, conflict of interest, and financial statements to the public.”
Filing and Contact Details
Filer
- Filer Name
- ST ANN'S HOME INC
- EIN
- 38-1872660
- Phone
- 6164537715
- Address
- 2161 LEONARD STREET NW, GRAND RAPIDS, MI 49504-3829
Signing Officer
- Name
- Sister Gabriela Hilke
- Title
- President/treasurer
- Phone
- 6164537715
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sister Gabriela Hilke
- Formed
- 1951
- Legal Domicile
- Mi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 352
- Volunteers
- 13
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 750 Trade Centre Way Ste 300, Portage, MI 49002
- Preparer
- Carol LaLonde CPA
- Phone
- 2695674500
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“CHANGE IN INVESTMENT IN EMMANUEL HOSPICE 37,694. equity transfer from carmelite sisters 46,910.”
FORM 990, PART XII, LINE 2C:
“OVERSIGHT OF FINANCIAL STATEMENT review IS PERFORMED BY THE ADVISORY BOARD AND THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.”
Financial Statement Notes
Part X, Line 2:
“The organization is a not-for-profit entity as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has conluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions. Management believes it is no longer subject to income tax examinations for years beginning prior to december 31, 2012.”
Part XI, Line 2D - Other Adjustments:
“equity transfers from carmelite sisters 393,500. ALZHEIMER'S GOLF OUTING LOSS -4,728.”
Part XII, Line 2D - Other Adjustments:
“Equity transfers to carmelite sisters 346,590.”
Part XII, Line 4B - Other Adjustments:
“Grants 346,590. Strategic planning expenses 55,091. Alzheimer's golf outing loss 4,728.”
Raw XML AppendixShowing 400 of 587 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY - PART YEAR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF FINANCE |
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| IRS990/GrossReceiptsAmt | 0 | 10272106 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 154340 |
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| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE A LOVING AND SPIRITUAL COMMUNITY FOR OLDER ADULTS TO LIVE LIVES OF CARING AND WHOLENESS, INSPIRED BY OUR CARMELITE FOUNDATION OF FRATERNITY, SERVICE AND PRAYER. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
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| IRS990/OtherExpensesGrp/Desc | 3 | rEPAIRS & MAINTENANCE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 357863 |
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| IRS990/PrincipalOfficerNm | 0 | SISTER GABRIELA HILKE |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BASIC NURSING CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME FOR THE AGED |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3918522 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME FOR THE AGED - PROVIDED CARE AND LIVING QUARTERS AT THE HOME TO ELDERLY PERSONS IN THE COMMUNITY. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3918522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 4067355 |
| IRS990/PYOtherRevenueAmt | 0 | 193769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9017569 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 101000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2011 Amount: $ 143,895. 2012 Amount: $ 144,889. 2013 Amount: $ 149,885. 2014 Amount: $ 193,769. 2015 Amount: $ 217,590. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 546726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1781369 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9597048 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9421879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9248685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8601782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45886963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18093 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193769 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149885 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144889 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143895 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 850028 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 47567332 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 101000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9883794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9564295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9660472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9504228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9055543 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 47668332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10103606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9760227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9812717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9651791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9208112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48536453 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,410,485
- Liabilities
- $465,124
- Net assets
- $7,945,361
- Revenue
- $10,118,480
- Expenses
- $9,626,026
- Net income
- $492,454