Civic Intelligence

Nazareth Hall

990 • Fiscal year 2015 • EIN 74-2387843

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.NAZARETHHALL.ORG
1475 Raynolds StreetEl Paso, TX 79903

(915) 565-4677

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.76x

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

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

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,304,025

Down $53,439 (-0.7%) from 2014

Net Assets

Down

$2,377,403

Down $538,135 (-18%) from 2014

Liabilities

Up

$4,926,622

Up $484,696 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Up

$6,474,876

Up $1,219,210 (+23%) from 2014

Expenses

Up

$6,915,477

Up $774,476 (+13%) from 2014

Net Income

Up

-$440,601

Up $444,734 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,030,273Liabilities 2010: $4,669,920Net Assets 2010: $1,360,3532010Assets 2011: $5,756,355Liabilities 2011: $4,149,061Net Assets 2011: $1,607,2942011Assets 2012: $5,205,053Liabilities 2012: $3,667,274Net Assets 2012: $1,537,7792012Assets 2013: $7,527,873Liabilities 2013: $3,727,000Net Assets 2013: $3,800,8732013Assets 2014: $7,357,464Liabilities 2014: $4,441,926Net Assets 2014: $2,915,5382014Assets 2015: $7,304,025Liabilities 2015: $4,926,622Net Assets 2015: $2,377,4032015Assets 2016: $7,509,748Liabilities 2016: $5,633,322Net Assets 2016: $1,876,4262016Assets 2017: $7,137,823Liabilities 2017: $6,643,899Net Assets 2017: $493,9242017Assets 2018: $866,325Liabilities 2018: $1,785,936Net Assets 2018: -$919,6112018Assets 2019: $866,325Liabilities 2019: $1,785,936Net Assets 2019: -$919,6112019Assets 2020: $866,325Liabilities 2020: $1,785,936Net Assets 2020: -$919,6112020Assets 2021: $866,325Liabilities 2021: $1,785,936Net Assets 2021: -$919,6112021

Highlighted filing

2015

Assets$7,304,025
Liabilities$4,926,622
Net Assets$2,377,403
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,796,5722010Revenue 2011: $7,039,990Expenses 2011: $6,739,059Net Income 2011: $300,9312011Expenses 2012: $5,987,8622012Revenue 2013: $8,477,851Expenses 2013: $6,214,758Net Income 2013: $2,263,0932013Revenue 2014: $5,255,666Expenses 2014: $6,141,001Net Income 2014: -$885,3352014Revenue 2015: $6,474,876Expenses 2015: $6,915,477Net Income 2015: -$440,6012015Revenue 2016: $8,648,036Expenses 2016: $9,042,189Net Income 2016: -$394,1532016Revenue 2017: $8,070,036Expenses 2017: $9,475,206Net Income 2017: -$1,405,1702017Revenue 2018: $5,624,437Expenses 2018: $7,047,200Net Income 2018: -$1,422,7632018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2015

Revenue$6,474,876
Expenses$6,915,477
Net Income-$440,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$6,474,876
Mission and Program Overview

Mission

Nazareth hall provides holistic health care services which foster the quality of life of a primarily older adult population, particularly persons who are poor, advocating on their behalf. These services are spiritually- centered, accessible and affordable. An environment of quality care and dignity for each resident is sustained by associates treated with equal dignity, respect and support. Provision of services is grounded in the gospel values of the organization's co-sponsors, the sisters of loretto and the daughters of charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,325,171$6,184,811▼ $140,360
Accounts Receivable$730,740$966,110▲ $235,370
Cash and Non-Interest-Bearing Accounts$262,256$206,285▼ $55,971
Prepaid Expenses and Deferred Charges$24,311$9,056▼ $15,255
Total Assets$7,357,464$7,304,025▼ $53,439
Other Assets Total$14,986$-62,237▼ $77,223
Liabilities
Other Liabilities$3,635,110$3,921,627▲ $286,517
Accounts Payable and Accrued Expenses$791,830$992,440▲ $200,610
Escrow Account Liability$14,986$12,555▼ $2,431
Total Liabilities$4,441,926$4,926,622▲ $484,696
Net Assets / Fund Balance
Unrestricted Net Assets$2,915,538$2,377,403▼ $538,135
Total Net Assets Fund Balance$2,915,538$2,377,403▼ $538,135
Total Liabilities and Net Assets / Fund Balance$7,357,464$7,304,025▼ $53,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,039,756$4,726,461$10,766,217
Land$145,055-$145,055
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Eugenio MestaChair
Jeannette SessumsVice Chair
Ellen Kron DcDirector
Juan J Gonzalez GarzaDirector
Pedro Ricardo Galicia JrDirector
Ricardo C Perez MdDirector
Rose GaileyDirector
Sr Emile Morgan DcDirector
Sr Mary Margaret Murphy SlDirector
Stephanie Townsend-allalaDirector
Joy MartinezCEO/administ
Sr Michelle K Humke CsjSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Arrow Building CorporationConstruction6095 SURETY DR, El Paso, TX 79905$819,752
Healthcare Services Group INCHousekeeping Se3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$153,920
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$5,859,343
Investment Income
$0
Other Revenue
$613,733
All Other Contributions
$1,800
Change in Net Assets
$-440,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,538,896
Salaries, Compensation, and Employee Benefits$3,376,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,092,043$63,102-$3,155,145
All Other Expenses$777,811$276,710-$1,054,521
Depreciation Depletion$443,074$9,042-$452,116
Other Expenses$368,014$7,511-$375,525
Payroll Taxes$217,007$4,429-$221,436
Fees for Services Accounting-$63,875-$63,875
Fees for Services Legal-$29,880-$29,880
Total Functional Expenses$6,429,668$485,809$0$6,915,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,921,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The form 990 is reviewed by the finance comittee and the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy is monitored and enforced by requiring annual signed conflict of interest statements and periodic board discussions.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Nazareth Hall
EIN
74-2387843
Phone
9155654677
Address
1475 RAYNOLDS STREET, EL PASO, TX 79903

Signing Officer

Name
Joy Martinez
Title
CEO
Phone
9155654677
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Martinez
Formed
1998
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
161

Preparer

Firm
Rpc Cpas Consultants Llp
Address
810 E YANDELL DR, EL PASO, TX 79902
Preparer
Michael J White
Phone
9155328400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nazareth hall provides holistic health care services which foster the quality of life of a primarily older adult population, particularly persons who are poor, advocating on their behalf. These services are spiritually- centered, accessible and affordable. An environment of quality care and dignity for each resident is sustained by associates treated with equal dignity, respect and support. Provision of services is grounded in the gospel values of the organization's co-sponsors, the sisters of loretto and the daughters of charity.”

Form 990, Part IX, Line 24E

“Dietary 259,465 5,295 0 general administrative 0 260,837 0 nursing service 215,870 4,406 0 housekeeping 150,842 3,078 0 laundry 46,910 957 0 nursing admin 33,723 688 0 contract labor exp 18,752 383 0 social services 18,154 371 0 marketing 13,889 283 0 activities 12,384 253 0 hr 7,372 150 0 chapel exp 450 9 0”

Raw XML AppendixShowing 400 of 512 raw XML fields

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014986
IRS990/OtherAssetsTotalGrp/EOYAmt0-62237
IRS990/OtherExpensesGrp/Desc0ANCILLARY EXPENSE
IRS990/OtherExpensesGrp/Desc1THERAPY SERVICE
IRS990/OtherExpensesGrp/Desc2INTEREST INUSRANCE
IRS990/OtherExpensesGrp/Desc3PLANT OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37511
IRS990/OtherExpensesGrp/ProgramServicesAmt0645655
IRS990/OtherExpensesGrp/ProgramServicesAmt1498359
IRS990/OtherExpensesGrp/ProgramServicesAmt2387705
IRS990/OtherExpensesGrp/ProgramServicesAmt3368014
IRS990/OtherExpensesGrp/TotalAmt0658832
IRS990/OtherExpensesGrp/TotalAmt1508530
IRS990/OtherExpensesGrp/TotalAmt2395617
IRS990/OtherExpensesGrp/TotalAmt3375525
IRS990/OtherLiabilitiesGrp/BOYAmt03635110
IRS990/OtherLiabilitiesGrp/EOYAmt03921627
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0609333
IRS990/OtherRevenueMiscGrp/ExclusionAmt14400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0609333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14400
IRS990/OtherRevenueTotalAmt0613733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03092043
IRS990/OtherSalariesAndWagesGrp/TotalAmt03155145
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04429
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217007
IRS990/PayrollTaxesGrp/TotalAmt0221436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09056
IRS990/PrincipalOfficerNm0JOY MARTINEZ
IRS990/PriorPeriodAdjustmentsAmt0-97534
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRIOR YEAR MEDICARE ADJ
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE REPLACEMENT PART B
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05855677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05855677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2854
IRS990/ProgSrvcAccomActy2Grp/Desc0FAST TRACK RECOVERY: TRANSITIONAL CARE OFFERS AN OPPORTUNITY FOR PATIENTS TO REGAIN HEALTH AND STRENGTH IN A SAFE, NURTURING, FAMILY ENVIRONMENT WHILE RECOVERING AFTER HOSPITALIZATION SURGERY OR ILLNESS. 24 PRIVATE ROOMS WERE DEDICATED TO SKILLED NURSING AND REHABILITATION SHORT TERM STAYS AND APPROXIMATELY 134 PATIENTS WERE SERVED IN THE SHORT TERM CARE DURING THE YEAR ENDED JUNE 30, 2015.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0535507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt03212357
IRS990/PYOtherRevenueAmt08053
IRS990/PYProgramServiceRevenueAmt04711893
IRS990/PYRevenuesLessExpensesAmt0-885335
IRS990/PYSalariesCompEmpBnftPaidAmt02928644
IRS990/PYTotalExpensesAmt06141001
IRS990/PYTotalRevenueAmt05255666
IRS990/ReconcilationRevenueExpnssAmt0-440601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt069,433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03076948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01044603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0656751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05315609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05859343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04711893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05382887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04867157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06353236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027174516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03530
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0612733
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0612733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069433
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt032490125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05861143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05247400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08459835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05911760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07009987
IRS990ScheduleA/Total509Grp/TotalAmt032490125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06473876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05255666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08477851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05928438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07039990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033175821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06039756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04726461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010766217
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0145055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03921627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06184811
IRS990ScheduleD/TotalLiabilityAmt03921627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAZARETH HALL PROVIDES HOLISTIC HEALTH CARE SERVICES WHICH FOSTER THE QUALITY OF LIFE OF A PRIMARILY OLDER ADULT POPULATION, PARTICULARLY PERSONS WHO ARE POOR, ADVOCATING ON THEIR BEHALF. THESE SERVICES ARE SPIRITUALLY- CENTERED, ACCESSIBLE AND AFFORDABLE. AN ENVIRONMENT OF QUALITY CARE AND DIGNITY FOR EACH RESIDENT IS SUSTAINED BY ASSOCIATES TREATED WITH EQUAL DIGNITY, RESPECT AND SUPPORT. PROVISION OF SERVICES IS GROUNDED IN THE GOSPEL VALUES OF THE ORGANIZATION'S CO-SPONSORS, THE SISTERS OF LORETTO AND THE DAUGHTERS OF CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE COMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY REQUIRING ANNUAL SIGNED CONFLICT OF INTEREST STATEMENTS AND PERIODIC BOARD DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIETARY 259,465 5,295 0 GENERAL ADMINISTRATIVE 0 260,837 0 NURSING SERVICE 215,870 4,406 0 HOUSEKEEPING 150,842 3,078 0 LAUNDRY 46,910 957 0 NURSING ADMIN 33,723 688 0 CONTRACT LABOR EXP 18,752 383 0 SOCIAL SERVICES 18,154 371 0 MARKETING 13,889 283 0 ACTIVITIES 12,384 253 0 HR 7,372 150 0 CHAPEL EXP 450 9 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASCENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ASCENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ASCENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LORETTO LITERARY AND BENEVOLENT INS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASCENSION HEALTH SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SACRED HEART HEALTH SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DAUGHTERS OF CHARITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4VIA CHRISTI HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0616019374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311662309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2590634434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3770047181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4481172107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PHILANTHRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOSPITAL G
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PHILANTHRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,304,025
Liabilities
$4,926,622
Net assets
$2,377,403
Revenue
$6,474,876
Expenses
$6,915,477
Net income
-$440,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.87$1.79$0.92$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.79$0.92$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.79$0.92$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.87$1.79$0.92$5.62$7.05$1.42
2017Summary only. Only limited summary data is available for this year.$7.14$6.64$0.49$8.07$9.48$1.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$5.63$1.88$8.65$9.04$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.30$4.93$2.38$6.47$6.92$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.36$4.44$2.92$5.26$6.14$0.89
2013Summary only. Only limited summary data is available for this year.$7.53$3.73$3.80$8.48$6.21$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.67$1.54$5.99
2011Summary only. Only limited summary data is available for this year.$5.76$4.15$1.61$7.04$6.74$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$4.67$1.36$6.80