Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$24,520,162
Up $5,485,985 (+29%) from 2017
Net Assets
Down$6,189,893
Down $650,592 (-9.5%) from 2017
Liabilities
Up$18,330,269
Up $6,136,577 (+50%) from 2017
Revenue
Up$14,959,229
Up $500,956 (+3.5%) from 2017
Expenses
Up$15,731,441
Up $1,023,124 (+7.0%) from 2017
Net Income
Down-$772,212
Down $522,168 (-209%) from 2017
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 | $13,249,617 | $12,875,295 | ▼ $374,322 |
| Accounts Receivable | $1,033,266 | $770,471 | ▼ $262,795 |
| Cash and Non-Interest-Bearing Accounts | $297,249 | $483,818 | ▲ $186,569 |
| Prepaid Expenses and Deferred Charges | $141,763 | $188,571 | ▲ $46,808 |
| Intangible Assets | $12,948 | - | - |
| Total Assets | $19,034,177 | $24,520,162 | ▲ $5,485,985 |
| Other Assets Total | $4,299,334 | $10,202,007 | ▲ $5,902,673 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,717,040 | $12,516,890 | ▲ $4,799,850 |
| Other Liabilities | $3,505,160 | $4,142,937 | ▲ $637,777 |
| Accounts Payable and Accrued Expenses | $616,492 | $1,490,442 | ▲ $873,950 |
| Unsecured Notes Loans Payable | $355,000 | $180,000 | ▼ $175,000 |
| Total Liabilities | $12,193,692 | $18,330,269 | ▲ $6,136,577 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,840,485 | $6,189,893 | ▼ $650,592 |
| Total Net Assets Fund Balance | $6,840,485 | $6,189,893 | ▼ $650,592 |
| Total Liabilities and Net Assets / Fund Balance | $19,034,177 | $24,520,162 | ▲ $5,485,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,423,359 | $7,104,056 | $18,527,415 |
| Equipment | $523,329 | $2,139,261 | $2,662,590 |
| Land | $928,607 | - | $928,607 |
| Other Assets Org | $9,841 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank J Gattuso Jr | CEO | FT | $126,237 | $126,237 |
| Name | Title |
|---|---|
| Martha Podesta | President |
| Ann Wilson | Director |
| David Dahler | Director |
| Fannie Shelton | Director |
| Ford Canale | Director |
| Joe Montesi | Director |
| Libby Buring | Director |
| Michael Robilio | Director |
| Mike Edelmuth | Director |
| Mrs Kay Johnson | Director |
| Ms Stacy Johnson | Director |
| Skeet Haag | Director |
| Mary Webb | Secretary |
| John L Schifani | Treasurer |
| Anna Vescovo | Vice Preside |
| Mrs Donna L Grimm | Wings Presid |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,920,253 |
| Other Expenses | $4,811,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,861,981 | $645,567 | - | $9,507,548 |
| Fees for Services Other | $1,061,953 | - | - | $1,061,953 |
| Payroll Taxes | $698,708 | $60,256 | - | $758,964 |
| Occupancy | $649,691 | - | - | $649,691 |
| All Other Expenses | $373,149 | $259,911 | - | $633,060 |
| Depreciation Depletion | $558,213 | - | - | $558,213 |
| Other Employee Benefits | $465,234 | $62,270 | - | $527,504 |
| Insurance | - | $389,539 | - | $389,539 |
| Interest | $220,748 | - | - | $220,748 |
| Other Expenses | $186,929 | $172,179 | - | $172,179 |
| Current Officers, Directors, Trustees, and Key Employees | - | $126,237 | - | $126,237 |
| Office Expenses | $28,464 | $97,614 | - | $126,078 |
| Fees for Services Management | - | $76,783 | - | $76,783 |
| Advertising | $34,608 | $40,648 | - | $75,256 |
| Conferences and Meetings | $43,584 | - | - | $43,584 |
| Total Functional Expenses | $13,781,299 | $1,950,142 | $0 | $15,731,441 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,731,441 |
| Total Expenses per Audited Statements | $15,731,441 |
| Total Expenses per Form 990 | $15,731,441 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Foundation | $4,293,113 |
| Assisted Living Deposit Liability | $34,000 |
| Unamortized Discount of Debt Issuanc | $-184,176 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Shelby County Tennessee | 2016-06-23 | $7,120,500 | The proceeds from the sale of the series 2016b bonds will finance the |
| A | Shelby County Tennessee | 2016-06-23 | $7,115,500 | The bonds refinanced the prior revenue refunding and improvement bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $7,120,500 | - | - | - |
| A | $6,879,500 | - | $6,879,500 | - |
“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.”
“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.”
“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.”
“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.”
“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.”
“Change in value of swap agreement 121,620”
“Change in fair value of swap agreement 121,620”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 616492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1490442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1033266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 770471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 40648 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34608 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75256 |
| IRS990/AllOtherContributionsAmt | 0 | 10601 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 259911 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 373149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 633060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANK GATTUSO |
| 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 | 38134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 483818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126237 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126237 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43584 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43584 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4811188 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14848628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -772212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10920253 |
| IRS990/CYTotalExpensesAmt | 0 | 15731441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14959229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 558213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 558213 |
| IRS990/Desc | 0 | NURSING HOME - PROVIDE TWENTY FOUR HOUR INTERMEDIATE NURSING CARE FOR LEVEL ONE RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 487 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5464574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 76783 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 76783 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1061953 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1061953 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/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 | SKEET HAAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE EDELMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN L SCHIFANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIBBY BURING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FORD CANALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID DAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS DONNA L GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS KAY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS STACY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE MONTESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTHA PODESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FANNIE SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL ROBILIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNA VESCOVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK J GATTUSO JR |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126237 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | WINGS PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14959229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 389539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 389539 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12948 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 220748 |
| IRS990/InterestGrp/TotalAmt | 0 | 220748 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9243317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13249617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12875295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22118612 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6840485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6189893 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 649691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 649691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126078 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4299334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10202007 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 121620 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 465234 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 527504 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 172179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 373775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 224262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 186929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 186929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 172179 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3505160 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4142937 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 645567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8861981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9507548 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60256 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 698708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 758964 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141763 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 188571 |
| IRS990/PrincipalOfficerNm | 0 | FRANK J GATTUSO JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARD AND CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HCBS - REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT DAY CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9004690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2892028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2483413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 289114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 103498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9004690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2892028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2483413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 289114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 103498 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTED LIVING - PROVIDE TWENTY FOUR HOUR LIMITED DAY CARE BASED ON RESIDENT NEED FOR ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2588850 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2892028 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME CARE AND COMMUNITY-BASED CARE - PROGRAM IS DESIGNED TO ENHANCE AND PROMOTE INDEPENDENCE WHILE ALSO PROVIDING NON-MEDICAL, HOMEMAKER ASSISTANCE AND RESPITE FOR THE PRIMARY CAREGIVER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2555853 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2483413 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3172022 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 468497 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155233 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93412 |
| IRS990/PYOtherExpensesAmt | 0 | 4322406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14209628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -250044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10385911 |
| IRS990/PYTotalExpensesAmt | 0 | 14708317 |
| IRS990/PYTotalRevenueAmt | 0 | 14458273 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -772212 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 100000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9004690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 639893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 237320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14848628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14209628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13178851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12967331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12757434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67961872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 237320 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 68601765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14959229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14364861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13309965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13073177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12894533 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 68601765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14959229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14379841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13382229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13160467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12957319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 68839085 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11423359 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7104056 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18527415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 523329 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2139261 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2662590 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15731441 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 928607 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 928607 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10028981 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 163185 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9841 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits
Irving, TX
View Organization501(c)3
Revenue vs current organization
64% higherAssets vs current organization
47% lowerParis, TX
View Organization501(c)3
Revenue vs current organization
53% higherAssets vs current organization
About the sameJanesville, WI
View Organization501(c)3
Revenue vs current organization
81% lowerAssets vs current organization
About the sameAlameda, CA
View Organization501(c)3
Revenue vs current organization
25% lowerAssets vs current organization
About the same