St Marys Highland Hills Inc
- Assets
- $9.7m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Athens, GA
- Founding
- 08/2002
- Data as of
- 06/2022
- EIN
- 02-0576648
Organization Overview
St Marys Highland Hills Inc is located in Athens, GA. The organization was established in 2002. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Marys Highland Hills Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St Marys Highland Hills Inc generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDEPENDENT AND ASSISTED LIVING FACILITIES TO SENIORS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. MARY'S HIGHLAND HILLS, LOCATED IN WATKINSVILLE, GA, PROVIDES A FRIENDLY SENIOR LIVING COMMUNITY IN A WARM AND COMFORTABLE SETTING. WITH INDEPENDENT LIVING, ASSISTED LIVING AND MEMORY CARE, ST. MARY'S HIGHLAND HILLS PROVIDES THE FLEXIBILITY AND SUPPORT TO ADDRESS EACH RESIDENT'S CONTINUING CARE NEEDS DURING THE LATER STAGES OF LIFE. THE COMMUNITY OFFERS 76 INDEPENDENT LIVING APARTMENTS AND 52 ASSISTED LIVING APARTMENTS. THERE ARE 34 ALZHEIMER'S AND DEMENTIA CARE APARTMENTS WHICH ARE DESIGNED TO MAXIMIZE SAFETY AND COMFORT IN ADDITION TO HELP DECREASE STRESS AND CONFUSION. THIS COMMUNITY OFFERS CONFERENCE ROOMS, AN ON-SITE BARBER/BEAUTY SHOP, EXERCISE CLASSES, DINING FACILITIES AND FREE TRANSPORTATION TO DOCTOR'S APPOINTMENTS AND SHOPPING, ALL FOR THE CONVENIENCE OF THE RESIDENCE. PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT PROGRAMS AND SERVICES: WWW.HIGHLANDHILLSVILLAGE.COM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
D Montez Carter Dir; Sec; Smhcs President & CEO | OfficerTrustee | 1 | $0 |
Janice Dunn Treasurer & Chief Financial Officer | Officer | 1 | $0 |
Daniel Powell Frmr Offcr; Samc Int CFO Thr 10/21 | 0 | $0 | |
Milene Argo MD Director; Smmg Physician | Trustee | 1 | $0 |
Amanda Haslett Director Of Nursing | 40 | $0 | |
Dessa Morris Director; Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dixie Athens Enterprises Construction Services | 6/29/20 | $379,145 |
Dixie Construction Construction Services | 6/29/20 | $300,420 |
Metz Culinary Management Contracted Dietary Services | 6/29/20 | $149,645 |
Sodexo Affiliates Contracted Dietary Services | 6/29/20 | $115,258 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,617,174 |
| Investment income | $20,731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $90,829 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,741,111 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,653,139 |
| Compensation of current officers, directors, key employees. | $301,716 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $443,200 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $190,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $601,557 |
| Advertising and promotion | $428 |
| Office expenses | $64,193 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $339,627 |
| Travel | $3,740 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $88,361 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $629,804 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,398,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,400 |
| Savings and temporary cash investments | $1,146,306 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,206 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,361 |
| Prepaid expenses and deferred charges | $9,602 |
| Net Land, buildings, and equipment | $7,885,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $629,727 |
| Total assets | $9,736,784 |
| Accounts payable and accrued expenses | $346,766 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,075,431 |
| Total liabilities | $3,422,197 |
| Net assets without donor restrictions | $6,314,587 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,736,784 |