Civic Intelligence

St Mary'S Home for Disabled Children Inc

EIN 54-0505952 • 501(c)3 • Norfolk, VA

View Organization Page

Profile

To provide a long-term care residential facility with 104 licensed beds.

6171 Kempsville CircleNorfolk, VA 23502

www.smhdc.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.24x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$282,193

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

3.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$19,287,487

Up $2,728,442 (+16%) from 2023

Liabilities

Down

$7,539,785

Down $508,060 (-6.3%) from 2023

Net Assets

Up

$11,747,702

Up $3,236,502 (+38%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$30,954,769

Up $892,417 (+3.0%) from 2023

Expenses

Up

$29,951,084

Up $531,951 (+1.8%) from 2023

Net Income

Up

$1,003,685

Up $360,466 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $18,114,583Liabilities 2011: $20,090,091Net Assets 2011: -$1,975,5082011Assets 2012: $18,276,158Liabilities 2012: $20,572,566Net Assets 2012: -$2,296,4082012Assets 2013: $17,822,860Liabilities 2013: $17,481,721Net Assets 2013: $341,1392013Assets 2014: $16,278,200Liabilities 2014: $17,622,314Net Assets 2014: -$1,344,1142014Assets 2015: $16,119,130Liabilities 2015: $18,398,319Net Assets 2015: -$2,279,1892015Assets 2016: $15,446,935Liabilities 2016: $19,176,539Net Assets 2016: -$3,729,6042016Assets 2017: $14,168,872Liabilities 2017: $18,253,303Net Assets 2017: -$4,084,4312017Assets 2018: $14,153,839Liabilities 2018: $14,605,513Net Assets 2018: -$451,6742018Assets 2019: $14,632,682Liabilities 2019: $16,952,775Net Assets 2019: -$2,320,0932019Assets 2020: $17,148,478Liabilities 2020: $21,411,585Net Assets 2020: -$4,263,1072020Assets 2021: $13,262,085Liabilities 2021: $13,368,751Net Assets 2021: -$106,6662021Assets 2022: $17,386,377Liabilities 2022: $9,585,642Net Assets 2022: $7,800,7352022Assets 2023: $16,559,045Liabilities 2023: $8,047,845Net Assets 2023: $8,511,2002023Assets 2024: $19,287,487Liabilities 2024: $7,539,785Net Assets 2024: $11,747,7022024

Highlighted filing

2024

Assets$19,287,487
Liabilities$7,539,785
Net Assets$11,747,702
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $16,963,2552011Revenue 2012: $14,950,527Expenses 2012: $15,356,413Net Income 2012: -$405,8862012Revenue 2013: $16,227,909Expenses 2013: $14,588,713Net Income 2013: $1,639,1962013Revenue 2014: $17,617,817Expenses 2014: $19,021,942Net Income 2014: -$1,404,1252014Revenue 2015: $18,171,560Expenses 2015: $19,263,166Net Income 2015: -$1,091,6062015Revenue 2016: $19,557,684Expenses 2016: $21,325,822Net Income 2016: -$1,768,1382016Revenue 2017: $19,773,814Expenses 2017: $20,421,259Net Income 2017: -$647,4452017Revenue 2018: $21,264,144Expenses 2018: $17,927,278Net Income 2018: $3,336,8662018Revenue 2019: $23,552,581Expenses 2019: $25,340,091Net Income 2019: -$1,787,5102019Revenue 2020: $24,429,952Expenses 2020: $26,271,739Net Income 2020: -$1,841,7872020Revenue 2021: $25,556,306Expenses 2021: $21,807,761Net Income 2021: $3,748,5452021Revenue 2022: $27,404,094Expenses 2022: $27,348,802Net Income 2022: $55,2922022Revenue 2023: $30,062,352Expenses 2023: $29,419,133Net Income 2023: $643,2192023Revenue 2024: $30,954,769Expenses 2024: $29,951,084Net Income 2024: $1,003,6852024

Highlighted filing

2024

Revenue$30,954,769
Expenses$29,951,084
Net Income$1,003,685
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,287,487
Liabilities
$7,539,785
Net assets
$11,747,702
Revenue
$30,954,769
Expenses
$29,951,084
Net income
$1,003,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$7.54$11.7$31.0$30.0$1.00
2023Summary only. Only limited summary data is available for this year.$16.6$8.05$8.51$30.1$29.4$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$9.59$7.80$27.4$27.3$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$13.4$0.11$25.6$21.8$3.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$21.4$4.26$24.4$26.3$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$17.0$2.32$23.6$25.3$1.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$14.6$0.45$21.3$17.9$3.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$18.3$4.08$19.8$20.4$0.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$19.2$3.73$19.6$21.3$1.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$18.4$2.28$18.2$19.3$1.09
2014Detailed filing. Detailed filing data is available for this year.$16.3$17.6$1.34$17.6$19.0$1.40
2013Detailed filing. Detailed filing data is available for this year.$17.8$17.5$0.34$16.2$14.6$1.64
2012Summary only. Only limited summary data is available for this year.$18.3$20.6$2.30$15.0$15.4$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$20.1$1.98$17.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$27,404,968
Mission and Program Overview

Mission

To provide care as an intermediate care facility for individuals with intellectual disabilities (icf/iid) as a residential facility with 100 licensed beds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,871,318$9,630,014▼ $241,304
Accounts Receivable$2,470,339$4,132,449▲ $1,662,110
Inventories for Sale or Use$156,511$178,076▲ $21,565
Prepaid Expenses and Deferred Charges$180,119$169,616▼ $10,503
Savings and Temporary Cash Investments$101,785$71,953▼ $29,832
Cash and Non-Interest-Bearing Accounts$441,075$11,154▼ $429,921
Total Assets$13,262,085$17,386,377▲ $4,124,292
Other Assets Total$40,938$3,193,115▲ $3,152,177
Liabilities
Tax Exempt Bond Liabilities$6,539,783$5,857,158▼ $682,625
Accounts Payable and Accrued Expenses$1,768,400$1,917,586▲ $149,186
Unsecured Notes Loans Payable-$1,432,368-
Other Liabilities$4,958,783$306,577▼ $4,652,206
Escrow Account Liability$101,785$71,953▼ $29,832
Total Liabilities$13,368,751$9,585,642▼ $3,783,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-198,915$7,640,590▲ $7,839,505
Net Assets With Donor Restrictions$92,249$160,145▲ $67,896
Total Net Assets Fund Balance$-106,666$7,800,735▲ $7,907,401
Total Liabilities and Net Assets / Fund Balance$13,262,085$17,386,377▲ $4,124,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,414,008$11,374,995$16,789,003
Land$3,157,751-$3,157,751
Equipment$559,330$2,367,247$2,926,577
Other Land Buildings$498,925$1,248,815$1,747,740
Other Assets Org$2,673,101--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Wayne JonesCEOFT$253,443$17,468$270,911
Elizabeth MccueanChief of Nursing and CliniFT$146,801$14,080$160,881
Dawn TeetsRegistered NurseFT$138,524$18,504$157,028
Michelle DepelteauDirector of Human ResourceFT$119,249$27,392$146,641
Shannon EdsallChief of Residential ServicesFT$140,675$5,300$145,975
Robyn JonesControllerFT$110,655$14,887$125,542

Board Members and Trustees

NameTitle
Richard KnappPresident
Randall CrutchfieldVice President
Brad MasonTrustee
CHRIS D'SURNEYTrustee
Chris LagowTrustee
Dr Juanita SmithTrustee
Dr Sheldon ViolaTrustee
Emily GrimsleyTrustee
Gaela NormileTrustee
Gregory KilduffTrustee
Janette CrumleyTrustee
Michael CotterTrustee
Nancy WilcoxTrustee
Quetta RuffinTrustee
Dr Allen White IiiSecretary
Shawn FischerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro Mechanical CorpHeating And Cooling Services6017 PROVIDENCE ROAD, Virginia Beach, VA 23464$246,779
Pbmares LLPAssurance And Tax Services150 BOUSH STREET, Norfolk, VA 23510$153,348
Children's Hospital Of The King's DaughtLaboratory Services601 CHILDRENS LANE, Norfolk, VA 23507$137,911
Thompson Siegel And Walmsley LLC (tsw)Pension Advisory Services6641 WEST BROAD STREET SUITE 600, Richmond, VA 23230$116,436
Merco BiomedicalOxygen/biomedical Services1612 VIRGINIA BEACH BLVD SUITE 20, Virginia Beach, VA 23454$116,007
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,977
Program Service Revenue
$25,959,991
Investment Income
$-874
Other Revenue
$0
All Other Contributions
$320,786
Change in Net Assets
$55,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,404,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$592,318
Total Revenue per Audited Statements
$27,996,412
Total Revenue per Form 990
$27,404,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,842,877
Other Expenses$7,505,925
Total Fundraising Expense$229,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,137,546$1,341,188$136,867$14,615,601
Other Employee Benefits$2,327,622$270,039$19,898$2,617,559
Office Expenses$1,859,215$398,379$9,061$2,266,655
Fees for Services Other$1,591,278$161,225$124$1,752,627
Pension Plan Contributions$1,088,284$127,116$6,422$1,221,822
Payroll Taxes$987,069$119,810$10,106$1,116,985
Depreciation Depletion$659,308$29,185-$688,493
Insurance$156,675$250,032$686$407,393
Occupancy$319,117$41,626$43,671$404,414
Interest$342,124$15,144-$357,268
Fees for Services Accounting-$325,828-$325,828
Current Officers, Directors, Trustees, and Key Employees-$270,910-$270,910
Advertising$57,746$38,123$81$95,950
Conferences and Meetings$51,051$9,872$1,831$62,754
Fees for Services Legal-$25,256-$25,256
Other Expenses$40$9,883$649$40
Total Functional Expenses$23,674,347$3,445,051$229,404$27,348,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,348,802
Expenses per Audited Statements$27,338,191
Total Expenses per Audited Statements$27,338,191
Expenses Not Reported on Financial Statements$10,611
Other Expense Adjustments$10,611
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Hedge$306,577

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorfolk Airport Authority2003-02-01$4,000,000Acquisition, construction and equipping of a replacement facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000-$2,326,565$10,000

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 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
No
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 11B

“The board members are provided a copy of the form 990 for review and approval prior to filing.”

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

“The policy was written and approved in 2008. Transactions with potential conflicts are reviewed by the entire board.”

Form 990, Part VI, Section B, Line 15A

“An independent sub-committee performs an evaluation of the ceo's compensation. The independent committee then reports to the board for further evaluation.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request. A summary of financial performance is included in the home's annual report.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S HOME FOR DISABLED CHILDREN
EIN
54-0505952
Phone
7576222208
Address
6171 KEMPSVILLE CIRCLE, NORFOLK, VA 23502

Signing Officer

Name
Shannon Edsall
Title
Current CEO
Phone
7576222208
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Edsall
Formed
1901
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
415
Volunteers
16

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Jennifer N French CPA
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part V Line 7G

“The organization did not receive any contribution of qualified intellectual property.”

Form 990 Part V Line 7H

“The organization did not receive any contributions that required it to file form 1098-c”

FORM 990, PART XI, LINE 9:

“Change in fair value of hedge 602,929. Components of net periodic pension cost 7,249,180.”

Form 990, Part XII, Line 2C

“The entire board of directors serves as the finance/audit committee, which meets annually to discuss the audit and its findings. The board also determines annually whether or not to change independent accounting firms.”

Financial Statement Notes

PART IV, LINE 2B:

“The facility does not require the individual or authorized representative to deposit personal funds with the facility. The facility shall maintain an individual trust account for those individuals who, or whose authorized representative, desire that their personal funds or a portion thereof, be deposited and disbursed by the facility. The funds shall be maintained in an account separate from facility funds where appropriate. Individual trust fund account shall be established as an interest bearing account. The facility shall issue written statements to the individual or authorized representative quarterly and upon request of the individual or authorized representative. Upon discharge from the facility, individual is entitled to a refund of the balance of his or her individual trust fund account. If the individual passes away with an individual account balance while residing at the facility, the remainder will be reimbursed to their estate. The facility shall not impose a charge against the personal funds of the individual for any item or service for which payment is made under medicaid or other payor (except for applicable deductible or co-pay amounts).”

PART X, LINE 2:

“St. Mary's and the foundation are exempt from income taxes as provided under section 501(c)(3) of the internal revenue code (irc). Fasb asc 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has evaluated the impact of this guidance to its consolidated financial statements. St. Mary's and the foundation's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. Income tax related interest and penalties, if any, are classified in interest expense and penalties expense, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of hedge fund 602,929. Medicaid settlement costs -10,611.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Medicaid settlement costs 10,611.”

Raw XML AppendixShowing 400 of 828 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
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