Civic Intelligence

St Ann'S Home

EIN 73-0677659 • 501(c)3 • Oklahoma City, OK

Profile

Conscious of our commitment to the aging in the archidocese of oklahoma city, we pledge our best efforts to provide an atmosphere at saint ann nursing home which is warm, friendly, encouraging and catholic. This pledge especially includes sensitivity to loneliness so that discomfort, illness, and dying will not be borne alone. As a catholic health facility, we are committed to the best of care for the whole person. Our goal is the integral care - physical, psychological and spiritual - of the unique persons god's providence brings to us. Within the limits of financial ability, we are dedicated, through love, to provide service for those with limited economic ability.

9400 St Ann DriveOklahoma City, OK 73162

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,046,756

Down $586,051 (-13%) from 2016

Liabilities

Up

$421,268

Up $237,773 (+130%) from 2016

Net Assets

Down

$3,625,488

Down $823,824 (-19%) from 2016

Operations
Liabilities / Revenue29th percentileNet Margin17th percentile

Revenue

Down

$7,365,130

Down $27,686 (-0.4%) from 2016

Expenses

Up

$8,294,354

Up $426,145 (+5.4%) from 2016

Net Income

Down

-$929,224

Down $453,831 (-95%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,987,581Liabilities 2011: $219,649Net Assets 2011: $4,767,9322011Assets 2012: $4,899,623Liabilities 2012: $275,194Net Assets 2012: $4,624,4292012Assets 2013: $5,200,344Liabilities 2013: $313,311Net Assets 2013: $4,887,0332013Assets 2014: $5,311,924Liabilities 2014: $277,023Net Assets 2014: $5,034,9012014Assets 2015: $5,230,197Liabilities 2015: $276,176Net Assets 2015: $4,954,0212015Assets 2016: $4,632,807Liabilities 2016: $183,495Net Assets 2016: $4,449,3122016Assets 2017: $4,046,756Liabilities 2017: $421,268Net Assets 2017: $3,625,4882017

Highlighted filing

2017

Assets$4,046,756
Liabilities$421,268
Net Assets$3,625,488
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,655,129Expenses 2011: $5,576,743Net Income 2011: $78,3862011Expenses 2012: $5,840,1092012Revenue 2013: $6,435,151Expenses 2013: $6,214,842Net Income 2013: $220,3092013Revenue 2014: $6,671,962Expenses 2014: $6,588,798Net Income 2014: $83,1642014Revenue 2015: $7,463,579Expenses 2015: $7,352,367Net Income 2015: $111,2122015Revenue 2016: $7,392,816Expenses 2016: $7,868,209Net Income 2016: -$475,3932016Revenue 2017: $7,365,130Expenses 2017: $8,294,354Net Income 2017: -$929,2242017

Highlighted filing

2017

Revenue$7,365,130
Expenses$8,294,354
Net Income-$929,224
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$4,046,756
Liabilities
$421,268
Net assets
$3,625,488
Revenue
$7,365,130
Expenses
$8,294,354
Net income
-$929,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.42$3.63$7.37$8.29$0.93
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.18$4.45$7.39$7.87$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.28$4.95$7.46$7.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.28$5.03$6.67$6.59$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.31$4.89$6.44$6.21$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.28$4.62$5.84
2011Summary only. Only limited summary data is available for this year.$4.99$0.22$4.77$5.66$5.58$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$7,365,693
Mission and Program Overview

Mission

Conscious of our commitment to the aging in the archidocese of oklahoma city, we pledge our best efforts to provide an atmosphere at saint ann nursing home which is warm, friendly, encouraging and catholic. This pledge especially includes sensitivity to loneliness so that discomfort, illness, and dying will not be borne alone. As a catholic health facility, we are committed to the best of care for the whole person. Our goal is the integral care - physical, psychological and spiritual - of the unique persons god's providence brings to us. Within the limits of financial ability, we are dedicated, through love, to provide service for those with limited economic ability.

Specializing in geriatric care for the elderly by maintaining a licensed 120 bed facility. The home is affiliated with the catholic archdiocese of oklahoma city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,407,076$2,283,810▼ $123,266
Investments Other Securities$1,304,059$1,265,735▼ $38,324
Accounts Receivable$408,763$397,069▼ $11,694
Savings and Temporary Cash Investments$282,817--
Cash and Non-Interest-Bearing Accounts$198,062$70,316▼ $127,746
Prepaid Expenses and Deferred Charges$4,058$15,448▲ $11,390
Inventories for Sale or Use$27,972$14,378▼ $13,594
Total Assets$4,632,807$4,046,756▼ $586,051
Liabilities
Accounts Payable and Accrued Expenses$183,495$421,268▲ $237,773
Total Liabilities$183,495$421,268▲ $237,773
Net Assets / Fund Balance
Unrestricted Net Assets$4,449,312$3,625,488▼ $823,824
Total Net Assets Fund Balance$4,449,312$3,625,488▼ $823,824
Total Liabilities and Net Assets / Fund Balance$4,632,807$4,046,756▼ $586,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,878,529$3,167,607$5,046,136
Equipment$154,224$688,559$842,783
Land$227,243-$227,243
Leasehold Improvements$23,814$117,848$141,662
Other Securities$323,633--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JohnsonSecretary--$113,000$113,000
Debra K MartinExecutive DiFT$50,051-$50,051
Most Reverend Paul CoakleyChairman--$44,207$44,207

Board Members and Trustees

NameTitle
Michael MilliganBoard Member
Paul LienardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,373
Program Service Revenue
$7,273,608
Investment Income
$69,901
Other Revenue
$17,248
All Other Contributions
$4,373
Change in Net Assets
$-929,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,142,422
Other Expenses$3,151,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,431,989$191,448-$3,623,437
Other Employee Benefits$1,040,286$70,784-$1,111,070
Other Expenses$379,506$30,689-$379,506
All Other Expenses$122,801$168,524-$291,325
Payroll Taxes$265,686$18,078-$283,764
Depreciation Depletion$185,965--$185,965
Occupancy$166,827--$166,827
Pension Plan Contributions$69,379$4,721-$74,100
Insurance-$55,713-$55,713
Current Officers, Directors, Trustees, and Key Employees-$50,051-$50,051
Fees for Services Accounting-$27,200-$27,200
Fees for Service Investment Mgmnt Fees-$7,014-$7,014
Travel-$2,520-$2,520
Conferences and Meetings-$2,447-$2,447
Fees for Services Legal-$1,993-$1,993
Total Functional Expenses$7,539,152$755,202$0$8,294,354
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governing body before it is filed.”

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

“The board of directors are involved in the hiring and compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
ST ANN'S HOME
EIN
73-0677659
Phone
4057287888
Address
9400 ST ANN DRIVE, OKLAHOMA CITY, OK 73162

Signing Officer

Name
David Johnson
Title
Secretary
Phone
4057287888
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
1946
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
2
Employees
220
Volunteers
20

Preparer

Firm
Peters & Chandler Pc
Address
2601 NW EXPRESSWAY ST STE 600E, OKLAHOMA CITY, OK 73112-7209
Preparer
Phillip Brockhaus
Phone
4058439371
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Conscious of our commitment to the aging in the archidocese of oklahoma city, we pledge our best efforts to provide an atmosphere at saint ann nursing home which is warm, friendly, encouraging and catholic. This pledge especially includes sensitivity to loneliness so that discomfort, illness, and dying will not be borne alone. As a catholic health facility, we are committed to the best of care for the whole person. Our goal is the integral care - physical, psychological and spiritual - of the unique persons god's providence brings to us. Within the limits of financial ability, we are dedicated, through love, to provide service for those with limited economic ability.”

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

“Passive exempt-function revenue”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The home holds and disburses funds, as agent for certain residents who have authorized management to act on his or her behalf. The funds are held in a checking account and are administered as provided in compliance requirements issued by the oklahoma health care authority.”

Raw XML AppendixShowing 400 of 443 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.

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IRS990/MissionDesc0CONSCIOUS OF OUR COMMITMENT TO THE AGING IN THE ARCHIDOCESE OF OKLAHOMA CITY, WE PLEDGE OUR BEST EFFORTS TO PROVIDE AN ATMOSPHERE AT SAINT ANN NURSING HOME WHICH IS WARM, FRIENDLY, ENCOURAGING AND CATHOLIC. THIS PLEDGE ESPECIALLY INCLUDES SENSITIVITY TO LONELINESS SO THAT DISCOMFORT, ILLNESS, AND DYING WILL NOT BE BORNE ALONE. AS A CATHOLIC HEALTH FACILITY, WE ARE COMMITTED TO THE BEST OF CARE FOR THE WHOLE PERSON. OUR GOAL IS THE INTEGRAL CARE - PHYSICAL, PSYCHOLOGICAL AND SPIRITUAL - OF THE UNIQUE PERSONS GOD'S PROVIDENCE BRINGS TO US. WITHIN THE LIMITS OF FINANCIAL ABILITY, WE ARE DEDICATED, THROUGH LOVE, TO PROVIDE SERVICE FOR THOSE WITH LIMITED ECONOMIC ABILITY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVST W/ENTITIES OF CATHOLIC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVST HELD BY CATHOLIC FDNT OF OK IN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME HOLDS AND DISBURSES FUNDS, AS AGENT FOR CERTAIN RESIDENTS WHO HAVE AUTHORIZED MANAGEMENT TO ACT ON HIS OR HER BEHALF. THE FUNDS ARE HELD IN A CHECKING ACCOUNT AND ARE ADMINISTERED AS PROVIDED IN COMPLIANCE REQUIREMENTS ISSUED BY THE OKLAHOMA HEALTH CARE AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSCIOUS OF OUR COMMITMENT TO THE AGING IN THE ARCHIDOCESE OF OKLAHOMA CITY, WE PLEDGE OUR BEST EFFORTS TO PROVIDE AN ATMOSPHERE AT SAINT ANN NURSING HOME WHICH IS WARM, FRIENDLY, ENCOURAGING AND CATHOLIC. THIS PLEDGE ESPECIALLY INCLUDES SENSITIVITY TO LONELINESS SO THAT DISCOMFORT, ILLNESS, AND DYING WILL NOT BE BORNE ALONE. AS A CATHOLIC HEALTH FACILITY, WE ARE COMMITTED TO THE BEST OF CARE FOR THE WHOLE PERSON. OUR GOAL IS THE INTEGRAL CARE - PHYSICAL, PSYCHOLOGICAL AND SPIRITUAL - OF THE UNIQUE PERSONS GOD'S PROVIDENCE BRINGS TO US. WITHIN THE LIMITS OF FINANCIAL ABILITY, WE ARE DEDICATED, THROUGH LOVE, TO PROVIDE SERVICE FOR THOSE WITH LIMITED ECONOMIC ABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PASSIVE EXEMPT-FUNCTION REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE INVOLVED IN THE HIRING AND COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CATHOLIC ARCHDIOCESE OF OKLAHOM
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CATHOLIC ARCHDIOCES OF OKLAHOMA
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