Civic Intelligence

St Anns Home

990 • Fiscal year 2016 • EIN 73-0677659

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$83,411

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,632,807

Down $597,390 (-11%) from 2015

Net Assets

Down

$4,449,312

Down $504,709 (-10%) from 2015

Liabilities

Down

$183,495

Down $92,681 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin24th percentile

Revenue

Down

$7,392,816

Down $70,763 (-0.9%) from 2015

Expenses

Up

$7,868,209

Up $515,842 (+7.0%) from 2015

Net Income

Down

-$475,393

Down $586,605 (-527%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$4,632,807
Liabilities$183,495
Net Assets$4,449,312
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$7,392,816
Expenses$7,868,209
Net Income-$475,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,528,929
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$2,733,716$2,407,076▼ $326,640
Investments Other Securities$1,328,597$1,304,059▼ $24,538
Accounts Receivable$492,158$408,763▼ $83,395
Savings and Temporary Cash Investments$279,882$282,817▲ $2,935
Cash and Non-Interest-Bearing Accounts$364,131$198,062▼ $166,069
Inventories for Sale or Use$27,193$27,972▲ $779
Prepaid Expenses and Deferred Charges$4,520$4,058▼ $462
Total Assets$5,230,197$4,632,807▼ $597,390
Liabilities
Accounts Payable and Accrued Expenses$276,176$183,495▼ $92,681
Total Liabilities$276,176$183,495▼ $92,681
Net Assets / Fund Balance
Unrestricted Net Assets$4,954,021$4,449,312▼ $504,709
Total Net Assets Fund Balance$4,954,021$4,449,312▼ $504,709
Total Liabilities and Net Assets / Fund Balance$5,230,197$4,632,807▼ $597,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,019,866$3,026,270$5,046,136
Equipment$145,375$645,763$791,138
Land$227,243-$227,243
Leasehold Improvements$14,592$116,016$130,608
Other Securities$301,283--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy JoyceExecutive DiFT$83,411$83,411

Board Members and Trustees

NameTitle
Most Reverend Paul CoakleyChairman
Michael MilliganBoard Member
Paul LienardBoard Member
David JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,383
Program Service Revenue
$7,481,775
Investment Income
$-108,940
Other Revenue
$3,598
All Other Contributions
$16,383
Change in Net Assets
$-475,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,794,314
Other Expenses$3,073,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,124,975$205,416-$3,330,391
Other Employee Benefits$932,105$79,741-$1,011,846
All Other Expenses$268,207$113,677-$381,884
Other Expenses$380,860$23,736-$380,860
Payroll Taxes$237,715$29,530-$267,245
Depreciation Depletion$200,216--$200,216
Occupancy$157,912--$157,912
Pension Plan Contributions$93,428$7,993-$101,421
Current Officers, Directors, Trustees, and Key Employees-$83,411-$83,411
Insurance-$55,341-$55,341
Fees for Services Accounting-$32,900-$32,900
Fees for Service Investment Mgmnt Fees-$8,769-$8,769
Conferences and Meetings-$4,795-$4,795
Travel-$2,025-$2,025
Fees for Services Legal-$50-$50
Total Functional Expenses$7,192,148$676,061$0$7,868,209
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
2017-05-15
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
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.”

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.”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05652457
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IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.98070
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033895502
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IRS990ScheduleD/DistributionsDuringYearAmt0193784
IRS990ScheduleD/EndingBalanceAmt06596
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645763
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/BookValueAmt0227243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130608
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01002776
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1301283
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/TotalBookValueLandBuildingsAmt02407076
IRS990ScheduleD/TotalBookValueSecuritiesAmt01304059
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CATHOLIC ARCHDIOCESE OF OKLAHOM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 32180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0983010
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07192148
IRS990/TotalFunctionalExpensesGrp/TotalAmt07868209
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0183495
IRS990/TotalLiabilitiesGrp/BOYAmt0276176
IRS990/TotalLiabilitiesGrp/EOYAmt0183495

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,632,807
Liabilities
$183,495
Net assets
$4,449,312
Revenue
$7,392,816
Expenses
$7,868,209
Net income
-$475,393
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