Civic Intelligence

St Anns Home

990 • Fiscal year 2015 • EIN 73-0677659

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileN/A
9400 St Ann DriveOklahoma City, OK 73162

(405) 728-7888

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$95,657

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,230,197

Down $81,727 (-1.5%) from 2014

Net Assets

Down

$4,954,021

Down $80,880 (-1.6%) from 2014

Liabilities

Down

$276,176

Down $847 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin45th percentile

Revenue

Up

$7,463,579

Up $791,617 (+12%) from 2014

Expenses

Up

$7,352,367

Up $763,569 (+12%) from 2014

Net Income

Up

$111,212

Up $28,048 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2015

Assets$5,230,197
Liabilities$276,176
Net Assets$4,954,021
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$7,463,579
Expenses$7,352,367
Net Income$111,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$7,463,579
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,933,825$2,733,716▼ $200,109
Investments Other Securities$1,258,936$1,328,597▲ $69,661
Accounts Receivable$328,339$492,158▲ $163,819
Cash and Non-Interest-Bearing Accounts$484,203$364,131▼ $120,072
Savings and Temporary Cash Investments$277,637$279,882▲ $2,245
Inventories for Sale or Use$24,567$27,193▲ $2,626
Prepaid Expenses and Deferred Charges$4,417$4,520▲ $103
Total Assets$5,311,924$5,230,197▼ $81,727
Liabilities
Accounts Payable and Accrued Expenses$277,023$276,176▼ $847
Total Liabilities$277,023$276,176▼ $847
Net Assets / Fund Balance
Unrestricted Net Assets$5,034,901$4,954,021▼ $80,880
Total Net Assets Fund Balance$5,034,901$4,954,021▼ $80,880
Total Liabilities and Net Assets / Fund Balance$5,311,924$5,230,197▼ $81,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,162,936$2,883,200$5,046,136
Equipment$196,070$590,062$786,132
Land$227,243-$227,243
Other Land Buildings$131,429-$131,429
Leasehold Improvements$16,038$114,570$130,608
Other Securities$313,673--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JohnsonSecretary--$95,657$95,657
Dorothy JoyceExecutive DiFT$83,412-$83,412
Most Reverend Paul CoakleyChairman--$40,248$40,248

Board Members and Trustees

NameTitle
Michael MilliganBoard Member
Paul LienardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,680
Program Service Revenue
$7,165,128
Investment Income
$277,725
Other Revenue
$15,046
All Other Contributions
$5,680
Change in Net Assets
$111,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,753,055
Other Expenses$2,599,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,145,427$184,455-$3,329,882
Other Employee Benefits$925,184$72,171-$997,355
Other Expenses$320,973$26,840-$347,813
Payroll Taxes$252,205$19,674-$271,879
Depreciation Depletion$218,655--$218,655
All Other Expenses$105,733$81,198-$186,931
Occupancy$149,018--$149,018
Current Officers, Directors, Trustees, and Key Employees-$83,412-$83,412
Pension Plan Contributions$65,423$5,104-$70,527
Insurance-$55,242-$55,242
Conferences and Meetings-$11,086-$11,086
Fees for Services Accounting-$9,800-$9,800
Fees for Service Investment Mgmnt Fees-$7,622-$7,622
Travel-$4,825-$4,825
Total Functional Expenses$6,760,678$591,689$0$7,352,367
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
Yes
Audit committee
Yes
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
2016-05-04
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
214
Volunteers
25

Preparer

Firm
Peters & Chandler Pc
Address
2601 NW EXPRESSWAY ST STE 600E, OKLAHOMA CITY, OK 73112
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.”

Schedule D, Page 3, Part X

“Management has reviewed the home's tax position and concluded that there are no uncertain tax positions that require accrual in the financial statements or disclosure in the footnotes to be in compliance with authoritative literature.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0277023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0276176
IRS990/AccountsReceivableGrp/BOYAmt0328339
IRS990/AccountsReceivableGrp/EOYAmt0492158
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSCIOUS 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.
IRS990/AllOtherContributionsAmt05680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt081198
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105733
IRS990/AllOtherExpensesGrp/TotalAmt0186931
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04057287888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09400 ST ANN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073162
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0484203
IRS990/CashNonInterestBearingGrp/EOYAmt0364131
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083412
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083412
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011086
IRS990/ConferencesMeetingsGrp/TotalAmt011086
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05680
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0277725
IRS990/CYOtherExpensesAmt02599312
IRS990/CYOtherRevenueAmt015046
IRS990/CYProgramServiceRevenueAmt07165128
IRS990/CYRevenuesLessExpensesAmt0111212
IRS990/CYSalariesCompEmpBnftPaidAmt04753055
IRS990/CYTotalExpensesAmt07352367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07463579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0218655
IRS990/DepreciationDepletionGrp/TotalAmt0218655
IRS990/Desc0LICENSED 120 BED GERIATRIC CARE FACILITY. SERVICES INCLUDE ROOM, BOARD AND NURSING SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0214
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06760678
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09800
IRS990/FeesForServicesAccountingGrp/TotalAmt09800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07622
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07622
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MOST REVEREND PAUL COAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL LIENARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY JOYCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt483412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt032260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt182574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0253904
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0253904
IRS990/GrossReceiptsAmt07463579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055242
IRS990/InsuranceGrp/TotalAmt055242
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024567
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027193
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023821
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01258936
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01328597
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03587832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02933825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02733716
IRS990/LandBldgEquipCostOrOtherBssAmt06321548
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05034901
IRS990/NetAssetsOrFundBalancesEOYAmt04954021
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0253904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0253904
IRS990/NetUnrlzdGainsLossesInvstAmt0-192092
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0149018
IRS990/OccupancyGrp/TotalAmt0149018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0925184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0997355
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1QUALITY OF CARE FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126840
IRS990/OtherExpensesGrp/ProgramServicesAmt0775041
IRS990/OtherExpensesGrp/ProgramServicesAmt1431136
IRS990/OtherExpensesGrp/ProgramServicesAmt2371883
IRS990/OtherExpensesGrp/ProgramServicesAmt3320973
IRS990/OtherExpensesGrp/TotalAmt0805301
IRS990/OtherExpensesGrp/TotalAmt1431136
IRS990/OtherExpensesGrp/TotalAmt2371883
IRS990/OtherExpensesGrp/TotalAmt3347813
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010632
IRS990/OtherRevenueTotalAmt010632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03145427
IRS990/OtherSalariesAndWagesGrp/TotalAmt03329882
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252205
IRS990/PayrollTaxesGrp/TotalAmt0271879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065423
IRS990/PensionPlanContributionsGrp/TotalAmt070527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04520
IRS990/PrincipalOfficerNm0DAVID JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES TO RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07165128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07165128
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PASSIVE EXEMPT-FUNCTION REVENUE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126014
IRS990/PYOtherExpensesAmt01813035
IRS990/PYOtherRevenueAmt031369
IRS990/PYProgramServiceRevenueAmt06504310
IRS990/PYRevenuesLessExpensesAmt083164
IRS990/PYSalariesCompEmpBnftPaidAmt04775763
IRS990/PYTotalExpensesAmt06588798
IRS990/PYTotalRevenueAmt06671962
IRS990/ReconcilationRevenueExpnssAmt0111212
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07165128
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04414
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279882
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,304
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0282139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-3656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0607391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07203995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06504310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06326174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05652457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05682309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031369245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-3656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0607391
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010632
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt031409769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07209675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06514579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06332211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05661669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05691635
IRS990ScheduleA/Total509Grp/TotalAmt031409769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07502446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06671962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06435151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05730926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05687979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032028464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0232941
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt06708
IRS990ScheduleD/BuildingsGrp/BookValueAmt02162936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02883200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05046136
IRS990ScheduleD/DistributionsDuringYearAmt0224447
IRS990ScheduleD/EndingBalanceAmt015202
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0786132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0227243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131429
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01014924
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1313673
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/ExplanationTxt1MANAGEMENT HAS REVIEWED THE HOME'S TAX POSITION AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL IN THE FINANCIAL STATEMENTS OR DISCLOSURE IN THE FOOTNOTES TO BE IN COMPLIANCE WITH AUTHORITATIVE LITERATURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02733716
IRS990ScheduleD/TotalBookValueSecuritiesAmt01328597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CATHOLIC ARCHDIOCESE OF OKLAHOM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 32180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0939313
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CATHOLIC ARCHDIOCES OF OKLAHOMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05311924
IRS990/TotalAssetsEOYAmt05230197
IRS990/TotalAssetsGrp/BOYAmt05311924
IRS990/TotalAssetsGrp/EOYAmt05230197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05680
IRS990/TotalEmployeeCnt0214
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0591689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06760678
IRS990/TotalFunctionalExpensesGrp/TotalAmt07352367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277023
IRS990/TotalLiabilitiesEOYAmt0276176
IRS990/TotalLiabilitiesGrp/BOYAmt0277023
IRS990/TotalLiabilitiesGrp/EOYAmt0276176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05034901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04954021
IRS990/TotalOtherCompensationAmt021071
IRS990/TotalProgramServiceExpensesAmt06760678
IRS990/TotalProgramServiceRevenueAmt07165128
IRS990/TotalReportableCompFromOrgAmt083412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07457899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07463579
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05311924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05230197

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,230,197
Liabilities
$276,176
Net assets
$4,954,021
Revenue
$7,463,579
Expenses
$7,352,367
Net income
$111,212
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