Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.06x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Flat$866,325
Flat from 2018
Net Assets
Flat-$919,611
Flat from 2018
Liabilities
Flat$1,785,936
Flat from 2018
Revenue And Expenses
Revenue
Flat$5,624,437
Flat from 2018
Expenses
Flat$7,047,200
Flat from 2018
Net Income
Flat-$1,422,763
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 21, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $10,949,398
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,324,962 | $0 | ▼ $5,324,962 |
| Accounts Receivable | $1,363,533 | $445,940 | ▼ $917,593 |
| Cash and Non-Interest-Bearing Accounts | $355,085 | $420,385 | ▲ $65,300 |
| Prepaid Expenses and Deferred Charges | $39,801 | $0 | ▼ $39,801 |
| Inventories for Sale or Use | $35,226 | $0 | ▼ $35,226 |
| Total Assets | $7,137,823 | $866,325 | ▼ $6,271,498 |
| Other Assets Total | $19,216 | $0 | ▼ $19,216 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,374,501 | $1,503,450 | ▼ $1,871,051 |
| Unsecured Notes Loans Payable | $889,866 | $0 | ▼ $889,866 |
| Deferred Revenue | $1,246,442 | $259,139 | ▼ $987,303 |
| Other Liabilities | $116,373 | $0 | ▼ $116,373 |
| Accounts Payable and Accrued Expenses | $998,633 | $23,347 | ▼ $975,286 |
| Escrow Account Liability | $18,084 | $0 | ▼ $18,084 |
| Total Liabilities | $6,643,899 | $1,785,936 | ▼ $4,857,963 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $493,924 | $-919,611 | ▼ $1,413,535 |
| Total Net Assets Fund Balance | $493,924 | $-919,611 | ▼ $1,413,535 |
| Total Liabilities and Net Assets / Fund Balance | $7,137,823 | $866,325 | ▼ $6,271,498 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Eugenio Mesta | Chair |
| Pedro Ricardo Galicia Jr | Chair |
| Rose Gailey | Chair |
| Jeannette Sessums | Vice Chair |
| Ellen Kron | Vice President |
| Kay Carlew | Director |
| Sr Emile Morgan Dc | Director |
| Sr Mary Boesen | Director |
| Michael Olmstead | Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Integra Rehabilitation | Therapy Service | PO BOX 221862, El Paso, TX 79913 | $1,491,039 |
| Pharmacy Unlimited | Medical Supplie | PO BOX 687, Odessa, TX 79760 | $610,740 |
| Healthcare Services Group INC | Housekeeping Se | 3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020 | $233,209 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $624
- Program Service Revenue
- $5,763,296
- Investment Income
- $-160,073
- Other Revenue
- $20,590
- All Other Contributions
- $624
- Change in Net Assets
- $-1,422,763
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,397,603 |
| Salaries, Compensation, and Employee Benefits | $2,649,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,094,148 | $197,010 | - | $2,291,158 |
| Fees for Services Other | $1,001,404 | $288,046 | - | $1,289,450 |
| All Other Expenses | $473,283 | $16,386 | - | $489,669 |
| Depreciation Depletion | $338,962 | $6,918 | - | $345,880 |
| Occupancy | $337,208 | - | - | $337,208 |
| Fees for Services Management | $235,913 | $23,332 | - | $259,245 |
| Payroll Taxes | $149,689 | $14,804 | - | $164,493 |
| Other Expenses | $151,381 | $0 | $0 | $151,381 |
| Other Employee Benefits | $92,166 | $9,115 | - | $101,281 |
| Pension Plan Contributions | $64,651 | $6,394 | - | $71,045 |
| Insurance | $46,376 | $946 | - | $47,322 |
| Office Expenses | $1,939 | $29,766 | - | $31,705 |
| Interest | $23,928 | - | - | $23,928 |
| Current Officers, Directors, Trustees, and Key Employees | - | $21,620 | - | $21,620 |
| Travel | $5,598 | $14,098 | - | $19,696 |
| Fees for Services Legal | - | $9,420 | - | $9,420 |
| Advertising | $6,079 | - | - | $6,079 |
| Fees for Services Accounting | - | $395 | - | $395 |
| Information Technology | $-156,702 | $-15,498 | - | $-172,200 |
| Total Functional Expenses | $6,424,448 | $622,752 | $0 | $7,047,200 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- 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, Part VI, Section A, Line 7A
“The organization has members and other persons who may elect one or moremembers of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the finance committee and the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Compliance with the conflict of interest policy is monitored and enforcedby requiring annual signed conflict of interest statements and periodicboard discussions.”
Form 990, Part VI, Section B, Line 15A
“Ascension health senior care d.b.a. Ascension senior living, a related organization of nazareth living, uses the following to establish the compensation of the organization's ceo: -compensation committee -independent compensation consultant -compensation survey or study -approval by the board or compensation committee”
Form 990, Part VI, Section C, 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
- 0091556546
- Address
- 1475 RAYNOLDS STREET, EL PASO, TX 79903
Signing Officer
- Name
- Michael Olmstead
- Title
- Officer
- Phone
- 0091556546
- Signed
- 2019-05-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Olmstead
- Formed
- 1998
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 113
- Volunteers
- 40
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- 810 E YANDELL DRIVE, EL PASO, TX 79902
- Preparer
- Michael J White
- Phone
- 9155328400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Physician consultant: program service expenses 24,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,000. Pharmacy elec med records: program service expenses 3,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,496. Speech consultant - therapy: program service expenses 98,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,413. Pt consultant - therapy: program service expenses 338,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 338,324. Ot consultant - therapy: program service expenses 331,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 331,918. Contract services - dietary: program service expenses 368. Management and general expenses 0. Fundraising expenses 0. Total expenses 368. Dietary consultant: program service expenses 12,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,821. Contract services - laundry: program service expenses 25,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,736. Contract services - housekeeping: program service expenses 137,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,062. Contract services - maintenance: program service expenses 11,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,596. Physician consultant: program service expenses -1. Management and general expenses 0. Fundraising expenses 0. Total expenses -1. Pharmacy consultant: program service expenses 8,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,522. Dietary consultant: program service expenses 65. Management and general expenses 0. Fundraising expenses 0. Total expenses 65. Dental consultant: program service expenses 8,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,814. Contract services nursing admin: program service expenses 0. Management and general expenses 129,914. Fundraising expenses 0. Total expenses 129,914. Contract labor chapel: program service expenses 0. Management and general expenses 14,700. Fundraising expenses 0. Total expenses 14,700. Contract labor - administration: program service expenses 0. Management and general expenses 143,432. Fundraising expenses 0. Total expenses 143,432. Contract labor : program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270.”
FORM 990, PART XI, LINE 9:
“OTHER 9,228.”
Raw XML AppendixShowing 400 of 860 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/AccountsReceivableGrp/EOYAmt | 0 | 445940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
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| IRS990/Desc | 0 | LONG TERM CARE: THE ORGANIZATION HAS PROVIDED SPIRITUALLY-CENTERED LONG TERM CARE TO RESIDENTS BY PROVIDING A LARGE FACILITY, CHAPEL, AND A DEDICATED AND TRAINED STAFF. THE AVERAGE DAILY CENSUS OF RESIDENTS BEING SERVED DURING THE YEAR ENDED JUNE 30, 2018 IS APPROXIMATELY 47. FAST 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 THE AVERAGE DAILY CENSUS OF PATIENTS SERVED IN THE SHORT TERM CARE FACILITY DURING THE YEAR ENDED JUNE 30, 2018 IS APPROXIMATELY 22. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -161335 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5163626 |
| IRS990/GrossReceiptsAmt | 0 | 10949398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | -15498 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | -156702 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | -172200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47322 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23928 |
| IRS990/InterestGrp/TotalAmt | 0 | 23928 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35226 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1262 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5324962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5324961 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3374501 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1503450 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 493924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -919611 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -161335 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -161335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 337208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 337208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31705 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19216 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9228 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92166 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101281 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAID & HOSPICE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRESCRIPTION DRUGS-MEDI |
| IRS990/OtherExpensesGrp/Desc | 3 | RAW FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 812455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 522469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 223501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 151381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 812455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 522469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 223501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151381 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116373 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PVT PERSONAL PURCHASES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20584 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20584 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6 |
| IRS990/OtherRevenueTotalAmt | 0 | 20590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2094148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2291158 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164493 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6394 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64651 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71045 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39801 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL OLMSTEAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYEE/GUEST MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5626264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 135341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5626264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 135341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1691 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 48797 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 146 |
| IRS990/PYOtherExpensesAmt | 0 | 6005468 |
| IRS990/PYOtherRevenueAmt | 0 | 42888 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7978205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1405170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3469738 |
| IRS990/PYTotalExpensesAmt | 0 | 9475206 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8070036 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1422763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5763296 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1195538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5763296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7978205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8034227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5859343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4711893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32346964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4651 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 20590 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42034 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 612733 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 675357 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8053 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8053 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33542502 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5763920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8027002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8643037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5861143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5247400 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33542502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5785772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8069036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8646213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6473876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5255666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34230563 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS AND OTHER PERSONS WHO MAY ELECT ONE OR MOREMEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCEDBY REQUIRING ANNUAL SIGNED CONFLICT OF INTEREST STATEMENTS AND PERIODICBOARD DISCUSSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASCENSION HEALTH SENIOR CARE D.B.A. ASCENSION SENIOR LIVING, A RELATED ORGANIZATION OF NAZARETH LIVING, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PHYSICIAN CONSULTANT: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. PHARMACY ELEC MED RECORDS: PROGRAM SERVICE EXPENSES 3,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,496. SPEECH CONSULTANT - THERAPY: PROGRAM SERVICE EXPENSES 98,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,413. PT CONSULTANT - THERAPY: PROGRAM SERVICE EXPENSES 338,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,324. OT CONSULTANT - THERAPY: PROGRAM SERVICE EXPENSES 331,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,918. CONTRACT SERVICES - DIETARY: PROGRAM SERVICE EXPENSES 368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368. DIETARY CONSULTANT: PROGRAM SERVICE EXPENSES 12,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,821. CONTRACT SERVICES - LAUNDRY: PROGRAM SERVICE EXPENSES 25,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,736. CONTRACT SERVICES - HOUSEKEEPING: PROGRAM SERVICE EXPENSES 137,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,062. CONTRACT SERVICES - MAINTENANCE: PROGRAM SERVICE EXPENSES 11,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,596. PHYSICIAN CONSULTANT: PROGRAM SERVICE EXPENSES -1. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1. PHARMACY CONSULTANT: PROGRAM SERVICE EXPENSES 8,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,522. DIETARY CONSULTANT: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. DENTAL CONSULTANT: PROGRAM SERVICE EXPENSES 8,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,814. CONTRACT SERVICES NURSING ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 129,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,914. CONTRACT LABOR CHAPEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,700. CONTRACT LABOR - ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 143,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,432. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER 9,228. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $866,325
- Liabilities
- $1,785,936
- Net assets
- -$919,611
- Revenue
- $5,624,437
- Expenses
- $7,047,200
- Net income
- -$1,422,763