Civic Intelligence

St. Annes Home for the Elderly Milwaukee Inc.

990 • Fiscal year 2019 • EIN 39-0985045

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 24, 2020

Organization ProfileWWW.STANNESSC.ORG
3800 North 92nd StMilwaukee, WI 53222

(414) 463-7570

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$173,485

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,706,072

Down $292,716 (-2.7%) from 2018

Net Assets

Up

$8,271,401

Up $85,657 (+1.0%) from 2018

Liabilities

Down

$2,434,671

Down $378,373 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Up

$11,002,157

Up $27,840 (+0.3%) from 2018

Expenses

Up

$10,916,500

Up $83,063 (+0.8%) from 2018

Net Income

Down

$85,657

Down $55,223 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,880,117Liabilities 2010: $1,793,429Net Assets 2010: $6,086,6882010Assets 2011: $7,386,615Liabilities 2011: $1,473,283Net Assets 2011: $5,913,3322011Assets 2012: $7,624,837Liabilities 2012: $1,470,555Net Assets 2012: $6,154,2822012Assets 2013: $8,193,628Liabilities 2013: $1,947,065Net Assets 2013: $6,246,5632013Assets 2014: $8,535,322Liabilities 2014: $1,949,251Net Assets 2014: $6,586,0712014Assets 2015: $11,796,975Liabilities 2015: $4,333,590Net Assets 2015: $7,463,3852015Assets 2016: $11,420,629Liabilities 2016: $3,505,066Net Assets 2016: $7,915,5632016Assets 2017: $11,322,072Liabilities 2017: $3,277,208Net Assets 2017: $8,044,8642017Assets 2018: $10,998,788Liabilities 2018: $2,813,044Net Assets 2018: $8,185,7442018Assets 2019: $10,706,072Liabilities 2019: $2,434,671Net Assets 2019: $8,271,4012019Assets 2020: $12,086,482Liabilities 2020: $3,060,908Net Assets 2020: $9,025,5742020Assets 2021: $11,084,223Liabilities 2021: $1,145,367Net Assets 2021: $9,938,8562021Assets 2022: $9,563,838Liabilities 2022: $2,174,543Net Assets 2022: $7,389,2952022Assets 2023: $8,232,880Liabilities 2023: $2,217,628Net Assets 2023: $6,015,2522023Assets 2024: $7,887,929Liabilities 2024: $3,046,987Net Assets 2024: $4,840,9422024

Highlighted filing

2019

Assets$10,706,072
Liabilities$2,434,671
Net Assets$8,271,401
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,364,7462010Expenses 2011: $11,849,4252011Expenses 2012: $11,339,9272012Revenue 2013: $11,325,067Expenses 2013: $11,232,786Net Income 2013: $92,2812013Revenue 2014: $11,327,920Expenses 2014: $10,988,412Net Income 2014: $339,5082014Revenue 2015: $10,935,391Expenses 2015: $10,058,077Net Income 2015: $877,3142015Revenue 2016: $10,496,804Expenses 2016: $10,044,626Net Income 2016: $452,1782016Revenue 2017: $10,600,952Expenses 2017: $10,471,651Net Income 2017: $129,3012017Revenue 2018: $10,974,317Expenses 2018: $10,833,437Net Income 2018: $140,8802018Revenue 2019: $11,002,157Expenses 2019: $10,916,500Net Income 2019: $85,6572019Revenue 2020: $11,482,050Expenses 2020: $10,727,877Net Income 2020: $754,1732020Revenue 2021: $11,682,211Expenses 2021: $10,768,945Net Income 2021: $913,2662021Revenue 2022: $10,072,799Expenses 2022: $11,234,943Net Income 2022: -$1,162,1442022Revenue 2023: $9,136,700Expenses 2023: $10,010,743Net Income 2023: -$874,0432023Revenue 2024: $9,394,209Expenses 2024: $10,413,456Net Income 2024: -$1,019,2472024

Highlighted filing

2019

Revenue$11,002,157
Expenses$10,916,500
Net Income$85,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 24, 2020
Return Version
2018v3.1
Gross Receipts
$11,041,672
Mission and Program Overview

Mission

St. Anne's Home for the Elderly provides its residents with care and compassion in a respectful, home-like environment that honors individual dignity. Following the mission and philosophy of the Sisters of the Divine Savior and the tenets of the Catholic faith, St. Anne's strives to improve quality of life, promote justice, collaborate with others and act as responsible stewards of its resources.St. Anne's offers services which include attention to the needs of the poor and the frail. The home honors a commitment to its heritage by providing exceptional services while striving for ever-increasing excellence in resident care.

To provide long-term care for the elderly. The revenue is generated by providing housing, food, and care to the elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,028,655$8,523,957▼ $504,698
Savings and Temporary Cash Investments$1,112,467$1,080,813▼ $31,654
Accounts Receivable$461,925$571,076▲ $109,151
Cash and Non-Interest-Bearing Accounts$162,734$239,749▲ $77,015
Inventories for Sale or Use$102,558$103,297▲ $739
Prepaid Expenses and Deferred Charges$108,045$71,183▼ $36,862
Total Assets$10,998,788$10,706,072▼ $292,716
Other Assets Total$22,404$115,997▲ $93,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,975,484$1,646,336▼ $329,148
Accounts Payable and Accrued Expenses$700,361$651,344▼ $49,017
Deferred Revenue$108,435$108,491▲ $56
Other Liabilities$28,764$28,500▼ $264
Total Liabilities$2,813,044$2,434,671▼ $378,373
Net Assets / Fund Balance
Unrestricted Net Assets$8,162,262$8,246,039▲ $83,777
Temporarily Rstr Net Assets$23,482$25,362▲ $1,880
Total Net Assets Fund Balance$8,185,744$8,271,401▲ $85,657
Total Liabilities and Net Assets / Fund Balance$10,998,788$10,706,072▼ $292,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,213,105$11,446,612$18,659,717
Equipment$864,853$4,151,666$5,016,519
Leasehold Improvements$235,044$472,538$707,582
Land$210,955-$210,955
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn VogtPresidentFT$165,125$8,360$173,485
Janet KrahnCOO/CEOFT$104,459$12,127$116,586

Board Members and Trustees

NameTitle
David BartelChairperson
Emil Pfenninger - TermedVice-chairperson
Matthew SchulzVice-chairperson
Anthony Ziebert Md - TermedBoard Member
EDWARD O'CONNORBoard Member
George Schneider MdBoard Member
Kathleen BoemerBoard Member
Phil HesselbeinBoard Member
Sr Betty VetterBoard Member
Sr Virginia HonishBoard Member
Stephan CooperBoard Member
Mary Kelly-powellSecretary/treasurer
Frank ProbstSponsorship
Revenue and Support

Revenue Composition

Contributions and Grants
$315,510
Program Service Revenue
$10,679,739
Investment Income
$5,471
Other Revenue
$1,437
All Other Contributions
$241,067
Change in Net Assets
$85,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,036,951
Revenue Not Reported on Financial Statements
$-34,794
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-34,794
Total Revenue per Audited Statements
$11,036,951
Total Revenue per Form 990
$11,002,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,363,168
Other Expenses$3,553,332
Total Fundraising Expense$18,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,545,164$455,551$16,891$6,017,606
Office Expenses$1,130,592$122,772-$1,253,364
Other Employee Benefits$993,386$104,000-$1,097,386
Fees for Services Other$632,171$187,663-$819,834
Depreciation Depletion$605,434$124,016-$729,450
Occupancy$378,967$77,975-$456,942
Current Officers, Directors, Trustees, and Key Employees-$171,750$1,735$173,485
Payroll Taxes$68,760$5,740$191$74,691
Interest$52,431$10,739-$63,170
All Other Expenses$60,021--$60,021
Advertising$1,696$16,829-$18,525
Other Expenses$14,203$13,573-$14,203
Travel$8,949$4,695-$13,644
Fees for Services Lobbying-$312-$312
Total Functional Expenses$9,498,028$1,399,655$18,817$10,916,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,951,294
Expenses per Audited Statements$10,916,500
Total Expenses per Form 990$10,916,500
Expenses Not Reported on Form 990$34,794
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,389
Gaming Gross Income$12,462
Fundraising Gross Income$11,768
Gaming Direct Expenses$2,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heartstrings$83,521$11,340$10,468$872
Oktoberfest$2,690$428$465$-37
Total Events$86,211$11,768$28,389$-16,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$28,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member, the sisters of the divine savior sponsorship corporation, referred to as the corporate member.”

Form 990, Part VI, Section A, Line 7A

“The mission of the sisters of the divine savior (sds) sponsorship corporation is to exercise sponsor-level authority over significant decisions made by the board of directors, but not to replace decision-making authority of the board of directors regarding day-to-day operations. The corporate member shall have the exclusive power to: a. Appoint and remove all directors of the corporation. B. Approve all budgets and budget revisions of the corporation. C. Approve the acquisition, lease, sale, transfer, assignment, or encumbrance of the assets of the corporation, or the incurrence of debt by the corporation, if the amount involved in any such transaction is in excess of an amount specified from time to time by the corporate member. D. Approve all strategic plans for the corporation. E. Appoint the auditors for the corporation. F. Approve the establishment of any new affiliate or subsidiary or the acquisition by the corporation of a new facility or line of business. G. Approve the closure of any institution or major ministry or work conducted by the corporation. H. Approve the appointment, retention and removal by the board of the president of the corporation. I. Approve the adoption of any plan of merger, consolidation or dissolution of the corporation. J. Approve the adoption or change of the mission, philosophy and values of the corporation. K. Approve any amendments to the articles of incorporation or bylaws of the corporation.”

Form 990, Part VI, Section A, Line 7B

“See explanation on schedule o for part vi, section a, line 7a.”

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

“The board of directors receives the 990 prior to filing for review and discussion with the finance committee. A detailed review of the 990 is done by st. Anne's management and the finance committee.”

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

“Each board member is required to sign a conflict of interest statement. The policy calls for immediate notice to be given to the board if any member's interest changes. They are prohibited from taking part in the deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation is established with the use of independent compensation surveys. The executive director compensation is approved by the board of directors. The executive director approves other top management's compensation. Decisions are documented.”

Form 990, Part VI, Section C, Line 19

“The organization believes certain governing documents, conflict of interest policy, and its financial statements are the property of the organization and are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
ST ANNE'S HOME FOR THE ELDERLY
EIN
39-0985045
Phone
4144637570
Address
3800 NORTH 92ND ST, MILWAUKEE, WI 53222
Doing Business As
ST ANNE'S SALVATORIAN CAMPUS

Signing Officer

Name
Janet Krahn
Title
CEO
Phone
4144637570
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Krahn
Formed
1876
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
333
Volunteers
132

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The consolidated financial statements of st. Anne's salvatorian campus and sasc, inc. Are audited by an independent accountant. The finance committee of the board of directors is responsible for the oversight of the audit and selection of the independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“RESIDENT FUND ACCOUNTS.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event direct expense -28,389. Gaming activities direct expense -2,000. Rental expenses -4,405.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expense 28,389. Gaming activities direct expense 2,000. Rental expenses 4,405.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK PROBST
IRS990/Form990PartVIISectionAGrp/PersonNm2SR BETTY VETTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY ZIEBERT MD - TERMED
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY KELLY-POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SR VIRGINIA HONISH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm8EMIL PFENNINGER - TERMED
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL HESSELBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE SCHNEIDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN BOEMER
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET KRAHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13165125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SPONSORSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01876
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074443
IRS990/FundraisingDirectExpensesAmt028389
IRS990/FundraisingGrossIncomeAmt011768
IRS990/GainOrLossGrp/OtherAmt0-4722
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02000
IRS990/GamingGrossIncomeAmt012462
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011041672
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt010739
IRS990/InterestGrp/ProgramServicesAmt052431
IRS990/InterestGrp/TotalAmt063170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103297
IRS990/InvestmentIncomeGrp/ExclusionAmt010193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010193
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016070816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09028655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08523957
IRS990/LandBldgEquipCostOrOtherBssAmt024594773
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04722
IRS990/LessRentalExpensesGrp/RealAmt04404
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. ANNE'S HOME FOR THE ELDERLY PROVIDES ITS RESIDENTS WITH CARE AND COMPASSION IN A RESPECTFUL, HOME-LIKE ENVIRONMENT THAT HONORS INDIVIDUAL DIGNITY. FOLLOWING THE MISSION AND PHILOSOPHY OF THE SISTERS OF THE DIVINE SAVIOR AND THE TENETS OF THE CATHOLIC FAITH, ST. ANNE'S STRIVES TO IMPROVE QUALITY OF LIFE, PROMOTE JUSTICE, COLLABORATE WITH OTHERS AND ACT AS RESPONSIBLE STEWARDS OF ITS RESOURCES.ST. ANNE'S OFFERS SERVICES WHICH INCLUDE ATTENTION TO THE NEEDS OF THE POOR AND THE FRAIL. THE HOME HONORS A COMMITMENT TO ITS HERITAGE BY PROVIDING EXCEPTIONAL SERVICES WHILE STRIVING FOR EVER-INCREASING EXCELLENCE IN RESIDENT CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01975484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01646336
IRS990/NetAssetsOrFundBalancesBOYAmt08185744
IRS990/NetAssetsOrFundBalancesEOYAmt08271401
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4722
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16621
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010462
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010462
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07596
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077975
IRS990/OccupancyGrp/ProgramServicesAmt0378967
IRS990/OccupancyGrp/TotalAmt0456942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122772
IRS990/OfficeExpensesGrp/ProgramServicesAmt01130592
IRS990/OfficeExpensesGrp/TotalAmt01253364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022404
IRS990/OtherAssetsTotalGrp/EOYAmt0115997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0993386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01097386
IRS990/OtherExpensesGrp/Desc0MEDICAID BED ASSESSMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113573
IRS990/OtherExpensesGrp/ProgramServicesAmt06254
IRS990/OtherExpensesGrp/ProgramServicesAmt114203
IRS990/OtherExpensesGrp/TotalAmt0104040
IRS990/OtherExpensesGrp/TotalAmt119827
IRS990/OtherExpensesGrp/TotalAmt214203
IRS990/OtherLiabilitiesGrp/BOYAmt028764
IRS990/OtherLiabilitiesGrp/EOYAmt028500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05545164
IRS990/OtherSalariesAndWagesGrp/TotalAmt06017606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05740
IRS990/PayrollTaxesGrp/ProgramServicesAmt068760
IRS990/PayrollTaxesGrp/TotalAmt074691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071183
IRS990/PrincipalOfficerNm0JANET KRAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3AFFILIATE MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0199524
IRS990/ProgramServiceRevenueGrp/ExclusionAmt184950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08390411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11886921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08390411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11886921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt484950
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING CONSISTS OF A 43-UNIT RESIDENTIAL CARE APARTMENT COMPLEX AND A 26-UNIT COMMUNITY-BASED RESIDENTIAL FACILITY THAT PROVIDES 24/7 SUPPORTIVE LIVING AND ENHANCED ASSISTED LIVING OFFERED TO FRAIL ELDERS. ASSISTED LIVING PROVIDES A FULL COMPLEMENT OF ACTIVITIES, SOCIAL SERVICES, AND PASTORAL CARE AND IS CONTRACTED WITH FAMILY CARE - COMMUNITY WAVIER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01111667
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02120096
IRS990/ProgSrvcAccomActy3Grp/Desc0SISTERS RESIDENCE IS A CONVENT FOR RETIRED SISTERS OF THE DIVINE SAVIOR. CARE AND SERVICES ARE FUNDED BY MY CHOICE FAMILY CARE AND SDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0314062
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0315994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053844
IRS990/PYOtherExpensesAmt03522126
IRS990/PYOtherRevenueAmt013592
IRS990/PYProgramServiceRevenueAmt010727362
IRS990/PYRevenuesLessExpensesAmt0140880
IRS990/PYSalariesCompEmpBnftPaidAmt07311311
IRS990/PYTotalExpensesAmt010833437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010974317
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt07596
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07959175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01112467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01080813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0554228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0883737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02117915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010395265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010605229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010239591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09814410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09883747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050938242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0308705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0144358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0165592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0134627

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,706,072
Liabilities
$2,434,671
Net assets
$8,271,401
Revenue
$11,002,157
Expenses
$10,916,500
Net income
$85,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$3.05$4.84$9.39$10.4$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$2.22$6.02$9.14$10.0$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$2.17$7.39$10.1$11.2$1.16
2021Detailed filing. Detailed filing data is available for this year.$11.1$1.15$9.94$11.7$10.8$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.06$9.03$11.5$10.7$0.75
2019Detailed filing. Detailed filing data is available for this year.$10.7$2.43$8.27$11.0$10.9$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.81$8.19$11.0$10.8$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.28$8.04$10.6$10.5$0.13
2016Detailed filing. Detailed filing data is available for this year.$11.4$3.51$7.92$10.5$10.0$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.33$7.46$10.9$10.1$0.88
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.54$1.95$6.59$11.3$11.0$0.34
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.19$1.95$6.25$11.3$11.2$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.47$6.15$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$1.47$5.91$11.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$1.79$6.09$11.4