Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 62-0561701 • 501(c)3 • Memphis, TN
Profile
To assist the aged, sick, and destitute through: improving the moral, social, and spiritual conditions of its beneficiaries; continuing the stewardship of human, physical, and financial resources in conjunction with the catholic community; facilitating visitation by family, friends, and members of the community; and providing a commitment to long-term and rehabilitative care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$24,726,219
Down $1,727,794 (-6.5%) from 2023
Liabilities
Up$21,378,097
Up $723,485 (+3.5%) from 2023
Net Assets
Down$3,348,122
Down $2,451,279 (-42%) from 2023
Revenue
Down$17,857,923
Down $5,253,052 (-23%) from 2023
Expenses
Down$20,309,202
Down $1,726,249 (-7.8%) from 2023
Net Income
Down-$2,451,279
Down $3,526,803 (-328%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To assist the aged, sick, and destitute through: improving the moral, social, and spiritual conditions of its beneficiaries; continuing the stewardship of human, physical, and financial resources in conjunction with the catholic community; facilitating visitation by family, friends, and members of the community; and providing a commitment to long-term and rehabilitative care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,696,795 | $18,871,549 | ▼ $825,246 |
| Accounts Receivable | $6,592,590 | $5,527,139 | ▼ $1,065,451 |
| Cash and Non-Interest-Bearing Accounts | $141,078 | $92,940 | ▼ $48,138 |
| Prepaid Expenses and Deferred Charges | $14,759 | $71,074 | ▲ $56,315 |
| Total Assets | $26,454,013 | $24,726,219 | ▼ $1,727,794 |
| Other Assets Total | $8,791 | $163,517 | ▲ $154,726 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,118,019 | $10,683,789 | ▼ $434,230 |
| Other Liabilities | $7,179,929 | $7,424,589 | ▲ $244,660 |
| Accounts Payable and Accrued Expenses | $2,056,664 | $2,269,719 | ▲ $213,055 |
| Mortgage Notes Payable Secured by Investment Property | $300,000 | $1,000,000 | ▲ $700,000 |
| Total Liabilities | $20,654,612 | $21,378,097 | ▲ $723,485 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,799,401 | $3,348,122 | ▼ $2,451,279 |
| Total Net Assets Fund Balance | $5,799,401 | $3,348,122 | ▼ $2,451,279 |
| Total Liabilities and Net Assets / Fund Balance | $26,454,013 | $24,726,219 | ▼ $1,727,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,066,233 | $11,453,368 | $28,519,601 |
| Equipment | $775,108 | $3,752,585 | $4,527,693 |
| Land | $1,030,208 | - | $1,030,208 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Sparrow | Former Hce | FT | $173,019 | $173,019 |
| Craig Hofer | CFO | FT | $120,411 | $120,411 |
| Patrick Taylor | CEO | FT | $91,150 | $91,150 |
| Name | Title |
|---|---|
| Kay Johnson | President |
| Anna Vescovo | President Emeritus |
| Donna Grimm | Wings President |
| Chris Jenkins | Director |
| Danny Johnson | Director |
| Doug Byrnes | Director |
| Erik Frank | Director |
| JEANNIE O'TOOLE | Director |
| Martha Podesta | Director |
| Mary Ann Chism | Director |
| Rita Franceschini Coughlin | Director |
| Skeet Haag | Director |
| Br Joel Mcgraw | Secretary |
| John L Schifani | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Certified Medical Staffing LLC | Staffing Agency | 12669 PINCKNEY RD, Arlington, TN 38002 | $690,290 |
| Polaris Group | Staffing Agency | PO BOX 772409, Detroit, MI 48277-2409 | $321,675 |
| Consolidated Medical Staffing | Staffing Agency | 350 HIGH STREET, Maryville, TN 37804 | $201,760 |
| Primecare Transport Services | Staffing Agency | 3550 COVINGTON PIKE, Memphis, TN 38128 | $108,980 |
| Elite Medical Staffing | Staffing Agency | PO BOX 536774, Pittsburgh, PA 15253-5909 | $108,554 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,635,825 |
| Other Expenses | $8,673,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,701,638 | $1,202,639 | - | $9,904,277 |
| All Other Expenses | $1,403,323 | $166,158 | - | $1,569,481 |
| Occupancy | $960,328 | $61,853 | - | $1,022,181 |
| Depreciation Depletion | $912,133 | - | - | $912,133 |
| Payroll Taxes | $689,929 | $91,012 | - | $780,941 |
| Insurance | $645,043 | $1,111 | - | $646,154 |
| Other Employee Benefits | $551,088 | $95,002 | - | $646,090 |
| Other Expenses | $625,321 | $73 | - | $625,321 |
| Interest | $621,689 | $3,080 | - | $624,769 |
| Fees for Services Management | - | $445,057 | - | $445,057 |
| Current Officers, Directors, Trustees, and Key Employees | $267,975 | $36,542 | - | $304,517 |
| Fees for Services Other | $124,842 | $32,648 | - | $157,490 |
| Fees for Services Legal | - | $76,136 | - | $76,136 |
| Fees for Services Accounting | - | $54,519 | - | $54,519 |
| Advertising | $545 | $31,656 | - | $32,201 |
| Total Functional Expenses | $17,945,354 | $2,363,848 | $0 | $20,309,202 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Liabilities | $7,232,702 |
| Lease Liability, Financing | $164,513 |
| Assisted Living Deposit Liability | $25,500 |
| Patient Trust Fund Liability | $1,874 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Shelby County Tennessee Pinnacle Bank | 2016-06-23 | $7,120,500 | SEE PART VI |
| A | Shelby County Tennessee Pinnacle Bank | 2016-06-23 | $6,879,500 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $7,120,500 | - | - | - |
| A | $6,879,500 | - | - | - |
“The 990 is initially reviewed by the finance committee and then forwarded to all board members for review and approval.”
“The governing board reviews the compensation of the executive director annually.”
“Governing documents are available to the public upon written request to the board of directors and their approval.”
“This process has not been changed from the prior year.”
“Based on evaluation of the organization's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2024 and 2023.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2056664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2269719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6592590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5527139 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE AGED, SICK, AND DESTITUTE THROUGH: IMPROVING THE MORAL, SOCIAL, AND SPIRITUAL CONDITIONS OF ITS BENEFICIARIES; CONTINUING THE STEWARDSHIP OF HUMAN, PHYSICAL, AND FINANCIAL RESOURCES IN CONJUNCTION WITH THE CATHOLIC COMMUNITY; FACILITATING VISITATION BY FAMILY, FRIENDS, AND MEMBERS OF THE COMMUNITY; AND PROVIDING A COMMITMENT TO LONG-TERM AND REHABILITATIVE CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31656 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32201 |
| IRS990/AllOtherContributionsAmt | 0 | 822 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1403323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1569481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMELA BRIMHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013863211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2805 CHARLES BRYAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 381344756 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36542 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 267975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 304517 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 690290 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 321675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 201760 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108980 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12669 PINCKNEY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 772409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 350 HIGH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3550 COVINGTON PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 536774 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MARYVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 482772409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 38128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 152535909 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CERTIFIED MEDICAL STAFFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | POLARIS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CONSOLIDATED MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PRIMECARE TRANSPORT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ELITE MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING AGENCY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 837777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8673377 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17020146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2451279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11635825 |
| IRS990/CYTotalExpensesAmt | 0 | 20309202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17857923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 912133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 912133 |
| IRS990/Desc | 0 | NURSING HOME - PROVIDE TWENTY-FOUR HOUR INTERMEDIATE NURSING CARE FOR LEVEL ONE RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 465 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13621371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54519 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54519 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 76136 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76136 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 445057 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 445057 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32648 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124842 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157490 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA VESCOVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN L SCHIFANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG BYRNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANN CHISM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RITA FRANCESCHINI COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIK FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SKEET HAAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANNY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BR JOEL MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANNIE O'TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA PODESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRAIG HOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON SPARROW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 91150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 173019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | WINGS PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER HCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 836955 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17857923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 645043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 646154 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 621689 |
| IRS990/InterestGrp/TotalAmt | 0 | 624769 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15205953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19696795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18871549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34077502 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST THE AGED, SICK, AND DESTITUTE THROUGH: IMPROVING THE MORAL, SOCIAL, AND SPIRITUAL CONDITIONS OF ITS BENEFICIARIES; CONTINUING THE STEWARDSHIP OF HUMAN, PHYSICAL, AND FINANCIAL RESOURCES IN CONJUNCTION WITH THE CATHOLIC COMMUNITY; FACILITATING VISITATION BY FAMILY, FRIENDS, AND MEMBERS OF THE COMMUNITY; AND PROVIDING A COMMITMENT TO LONG-TERM AND REHABILITATIVE CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 300000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5799401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3348122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5799401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3348122 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61853 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 960328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1022181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8791 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 163517 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95002 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 551088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 646090 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT NURSES AND AID |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | THERAPY AND PHARMACY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1107071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 651559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 682870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 625321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1107071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 717921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 682943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 625321 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7179929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7424589 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1202639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8701638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9904277 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 689929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 780941 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14759 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71074 |
| IRS990/PrincipalOfficerNm | 0 | JOHN L SCHIFANI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARD AND CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OUTPATIENT THERAPY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12756689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3350733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 804669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 63025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12756689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3350733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 804669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 63025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30030 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTED LIVING - PROVIDE TWENTY-FOUR HOUR LIMITED CARE BASED ON THE RESIDENT'S NEED FOR ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3372143 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3350733 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTPATIENT THERAPY - IN 2021, AVE MARIA HOME EXPANDED SERVICES TO INCLUDE OUTPATIENT THERAPY TO CLIENTS RESIDING AT LOCAL INDEPENDENT AND ASSISTED LIVING COMMUNITIES. AVE MARIA HOME HAS ASSEMBLED A HIGHLY SKILLED TEAM OF THERAPISTS WHO PROVIDE OUTPATIENT THERAPY SERVICES AND A VARIETY OF WELLNESS PROGRAMS TO THESE CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 910907 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 804669 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADULT DAY CARE - OPERATION OF A SOCIAL MODEL TO PROVIDE STRUCTURED SOCIALIZATION FOR THE FRAIL AND ELDERLY.ALZHEIMERS/DEMENTIA CARE - PROGRAM IS DESIGNED TO PROMOTE FAMILIAR SCHEDULES AND SURROUNDINGS WHILE PROVIDING PERSONAL ASSISTANCE WITH DAILY ACTIVITIES. ST. CLARE - DISCONTINUED OPERATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 40933 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 108055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4142797 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4911 |
| IRS990/PYOtherExpensesAmt | 0 | 9540151 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18963267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1075524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12495300 |
| IRS990/PYTotalExpensesAmt | 0 | 22035451 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23110975 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2451279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits
Parsippany, NJ
View Organization501(c)3
Revenue vs current organization
77% lowerAssets vs current organization
About the sameNew York, NY
View Organization501(c)3
Revenue vs current organization
78% lowerAssets vs current organization
About the sameJackson, WY
View Organization501(c)3
Revenue vs current organization
32% lowerAssets vs current organization
About the sameSeattle, WA
View Organization501(c)3
Revenue vs current organization
89% lowerAssets vs current organization
About the same