Civic Intelligence

Ave Maria Home Inc

990 • Fiscal year 2017 • EIN 62-0561701

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.AVEMARIAHOME.ORG

View Organization Page

2805 Charles Bryan RoadMemphis, TN 38134

(901) 386-3211

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.84x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$123,814

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$19,034,177

Up $2,463,341 (+15%) from 2016

Net Assets

Down

$6,840,485

Down $111,077 (-1.6%) from 2016

Liabilities

Up

$12,193,692

Up $2,574,418 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$14,458,273

Up $1,107,189 (+8.3%) from 2016

Expenses

Up

$14,708,317

Up $1,083,914 (+8.0%) from 2016

Net Income

Up

-$250,044

Up $23,275 (+8.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2010: $14,594,672Liabilities 2010: $6,409,988Net Assets 2010: $8,184,6842010Assets 2011: $18,723,175Liabilities 2011: $10,255,137Net Assets 2011: $8,468,0382011Assets 2012: $17,967,367Liabilities 2012: $10,310,569Net Assets 2012: $7,656,7982012Assets 2013: $17,258,803Liabilities 2013: $9,695,333Net Assets 2013: $7,563,4702013Assets 2014: $17,612,582Liabilities 2014: $10,109,996Net Assets 2014: $7,502,5862014Assets 2015: $17,097,082Liabilities 2015: $9,779,521Net Assets 2015: $7,317,5612015Assets 2016: $16,570,836Liabilities 2016: $9,619,274Net Assets 2016: $6,951,5622016Assets 2017: $19,034,177Liabilities 2017: $12,193,692Net Assets 2017: $6,840,4852017Assets 2018: $24,520,162Liabilities 2018: $18,330,269Net Assets 2018: $6,189,8932018Assets 2019: $24,929,534Liabilities 2019: $19,669,850Net Assets 2019: $5,259,6842019Assets 2020: $25,994,575Liabilities 2020: $21,492,883Net Assets 2020: $4,501,6922020Assets 2021: $24,665,366Liabilities 2021: $19,760,937Net Assets 2021: $4,904,4292021Assets 2022: $23,341,566Liabilities 2022: $18,642,901Net Assets 2022: $4,698,6652022Assets 2023: $26,454,013Liabilities 2023: $20,654,612Net Assets 2023: $5,799,4012023Assets 2024: $24,726,219Liabilities 2024: $21,378,097Net Assets 2024: $3,348,1222024

Highlighted filing

2017

Assets$19,034,177
Liabilities$12,193,692
Net Assets$6,840,485
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,833,2212010Expenses 2011: $10,426,9312011Expenses 2012: $12,230,0622012Expenses 2013: $12,735,2892013Revenue 2014: $12,975,183Expenses 2014: $13,281,789Net Income 2014: -$306,6062014Revenue 2015: $13,155,258Expenses 2015: $13,197,823Net Income 2015: -$42,5652015Revenue 2016: $13,351,084Expenses 2016: $13,624,403Net Income 2016: -$273,3192016Revenue 2017: $14,458,273Expenses 2017: $14,708,317Net Income 2017: -$250,0442017Revenue 2018: $14,959,229Expenses 2018: $15,731,441Net Income 2018: -$772,2122018Revenue 2019: $16,438,693Expenses 2019: $17,196,686Net Income 2019: -$757,9932019Revenue 2020: $16,469,435Expenses 2020: $17,084,320Net Income 2020: -$614,8852020Revenue 2021: $18,165,699Expenses 2021: $17,822,812Net Income 2021: $342,8872021Revenue 2022: $20,284,173Expenses 2022: $20,621,863Net Income 2022: -$337,6902022Revenue 2023: $23,110,975Expenses 2023: $22,035,451Net Income 2023: $1,075,5242023Revenue 2024: $17,857,923Expenses 2024: $20,309,202Net Income 2024: -$2,451,2792024

Highlighted filing

2017

Revenue$14,458,273
Expenses$14,708,317
Net Income-$250,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$15,657,796
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,186,615$13,249,617▲ $63,002
Savings and Temporary Cash Investments$1,207,893--
Investments in Publicly Traded Securities$1,081,554--
Accounts Receivable$686,254$1,033,266▲ $347,012
Cash and Non-Interest-Bearing Accounts$-19,581$297,249▲ $316,830
Prepaid Expenses and Deferred Charges$90,457$141,763▲ $51,306
Intangible Assets-$12,948-
Total Assets$16,570,836$19,034,177▲ $2,463,341
Other Assets Total$337,644$4,299,334▲ $3,961,690
Liabilities
Tax Exempt Bond Liabilities$6,879,500$7,717,040▲ $837,540
Other Liabilities$2,479,182$3,505,160▲ $1,025,978
Accounts Payable and Accrued Expenses$256,234$616,492▲ $360,258
Unsecured Notes Loans Payable-$355,000-
Deferred Revenue$4,358--
Total Liabilities$9,619,274$12,193,692▲ $2,574,418
Net Assets / Fund Balance
Unrestricted Net Assets$6,951,562$6,840,485▼ $111,077
Total Net Assets Fund Balance$6,951,562$6,840,485▼ $111,077
Total Liabilities and Net Assets / Fund Balance$16,570,836$19,034,177▲ $2,463,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,835,396$6,678,219$18,513,615
Equipment$485,614$2,018,001$2,503,615
Land$928,607-$928,607
Other Assets Org$41,565--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank GattusoExecutive DiFT$123,814$123,814

Board Members and Trustees

NameTitle
Martha PodestaPresident
Ann WilsonDirector
David DahlerDirector
Fannie SheltonDirector
Ford CanaleDirector
Gianna SoefkerDirector
Joe MontesiDirector
Joseph LoprestiDirector
Karen TreasDirector
Libby BuringDirector
Mike EdelmuthDirector
Mrs Lou GattasDirector
Paige LucchesiDirector
Skeet HaagDirector
Mary WebbSecretary
John L SchifaniTreasurer
Anna VescovoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,233
Program Service Revenue
$14,209,628
Investment Income
$93,412
Other Revenue
$0
All Other Contributions
$5,233
Change in Net Assets
$-250,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,458,273
Revenue Not Reported on Form 990
$138,967
Total Revenue per Audited Statements
$14,597,240
Total Revenue per Form 990
$14,458,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,385,911
Other Expenses$4,322,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,292,326$666,757-$8,959,083
All Other Expenses$574,112$191,867-$765,979
Payroll Taxes$635,129$74,629-$709,758
Other Employee Benefits$549,531$43,725-$593,256
Depreciation Depletion$554,677--$554,677
Occupancy$528,392--$528,392
Insurance$1,452$341,200-$342,652
Other Expenses$198,337$26,987-$225,324
Interest$146,033--$146,033
Current Officers, Directors, Trustees, and Key Employees-$123,814-$123,814
Office Expenses$28,924$71,997-$100,921
Fees for Services Management-$79,947-$79,947
Advertising$39,945$23,726-$63,671
Fees for Services Other$46,867$3,046-$49,913
Conferences and Meetings$31,808--$31,808
Total Functional Expenses$12,795,474$1,912,843$0$14,708,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,708,317
Total Expenses per Audited Statements$14,708,317
Total Expenses per Form 990$14,708,317
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
Due to Foundation$2,973,044
Accrued Salaries$372,173
St Clare - Accrued Payroll, Taxes$41,926
Other Employee Withholdings$37,926
Accrued Expenses$30,989
Assisted Living Deposit Liability$26,000
Accrued Bond Interest$10,505
St Clare - Patient Trust Fund$7,267
St Clare - Accrued Expenses$3,271
Patient Trust Fund Liability$2,059

Bond Issues

BondIssuerIssuedIssue PricePurpose
BShelby County Tennessee2016-06-23$7,120,500The proceeds from the sale of the series 2016b bonds will finance the
AShelby County Tennessee2016-06-23$6,879,500The bonds refinanced the prior revenue refunding and improvement bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,879,500$6,879,500$6,879,500-
B----

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
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Page 6, Part VI, Line 11B

“After the form 990 is prepared, the board members responsible for tax filings review the return for accuracy and completeness. If the return is satisfactory, it is signed and filed by the board treasurer.”

Form 990, Page 6, Part VI, Line 15A

“The governing board reviews the compensation of the executive director annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon written request to the board of directors and their approval.”

Filing and Contact Details

Filer

Filer Name
Ave Maria Home Inc
EIN
62-0561701
Phone
9013863211
Address
2805 CHARLES BRYAN ROAD, MEMPHIS, TN 38134

Signing Officer

Name
John L Schifani
Title
Treasurer
Phone
9013863211
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Gattuso
Formed
1955
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
497
Volunteers
40

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Sandy J Friedman
Phone
9017614692
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990

“Schedule k, part ii - the issuer issued its 6,879,500 revenue refunding bonds dated june 23, 2016 to refinance prior bonds originally issued in the amount of 9,400,000.”

Form 990, Page 2, Part III, Line 2

“During fy 6/30/17 ave maria home, inc acquired the assets of quality care center of memphis. Located at 1755 eldridge avenue in memphis, this is a skilled nursing rehabilitation center licensed for 48 skilled care beds. Individuals can reside for either short or long-term care. Physical, occupational and speech therapy are provided, as well as social, religious, beauty shop, recreational, dental and hospice services.”

Form 990, Page 2, Part III, Line 4D

“Adult day care - operation of a social model to povide 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 health & rehab is a skilled nursing rehabilitation center. The center is licensed for 48 beds, either for short or long-term care, and provides physical, occupational and speech therapy as well as social, religious, beauty shop, recreational, dental and hospice services.”

Form 990, Part XI, Line 9

“Change in value of swap agreement 211,026”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in fair value of swap agreement 211,026”

Schedule D, Page 4, Part XII, Line 2D

“Change in fair value of swap agreement 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,034,177
Liabilities
$12,193,692
Net assets
$6,840,485
Revenue
$14,458,273
Expenses
$14,708,317
Net income
-$250,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$21.4$3.35$17.9$20.3$2.45
2023Summary only. Only limited summary data is available for this year.$26.5$20.7$5.80$23.1$22.0$1.08
2022Detailed filing. Detailed filing data is available for this year.$23.3$18.6$4.70$20.3$20.6$0.34
2021Detailed filing. Detailed filing data is available for this year.$24.7$19.8$4.90$18.2$17.8$0.34
2020Detailed filing. Detailed filing data is available for this year.$26.0$21.5$4.50$16.5$17.1$0.61
2019Detailed filing. Detailed filing data is available for this year.$24.9$19.7$5.26$16.4$17.2$0.76
2018Detailed filing. Detailed filing data is available for this year.$24.5$18.3$6.19$15.0$15.7$0.77
2017Detailed filing. Detailed filing data is available for this year.$19.0$12.2$6.84$14.5$14.7$0.25
2016Detailed filing. Detailed filing data is available for this year.$16.6$9.62$6.95$13.4$13.6$0.27
2015Detailed filing. Detailed filing data is available for this year.$17.1$9.78$7.32$13.2$13.2$0.04
2014Detailed filing. Detailed filing data is available for this year.$17.6$10.1$7.50$13.0$13.3$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$9.70$7.56$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$10.3$7.66$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$10.3$8.47$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$6.41$8.18$9.83
Peer Organizations

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