Saint Mary Home Incorporated is located in West Hartford, CT. The organization was established in 1900. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Mary Home Incorporated 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, Saint Mary Home Incorporated generated $26.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $27.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 years. 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 LONG TERM AND RESIDENTIAL CARE FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAINT MARY HOME, LOCATED IN WEST HARTFORD, CT, WAS FOUNDED IN 1880 BY THE SISTERS OF MERCY. SAINT MARY HOME IS A FULL AGING SERVICE NETWORK THAT OFFERS A CONTINUUM OF SERVICES DESIGNED TO MEET A WIDE VARIETY OF NEEDS. SAINT MARY HOME OFFERS INDEPENDENT LIVING FACILITIES, OUTPATIENT SERVICES, AN ADULT DAY CENTER PROGRAM, REHABILITATION SERVICES, DOOR-TO-DOOR TRANSPORTATION, HOSPICE SERVICES, LONG-TERM CARE, AND DEMENTIA TREATMENT. PLEASE VISIT THE WEBSITE FOR ADDITIONAL INFORMATION:WWW.THEMERCYCOMMUNITY.ORG
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gagandeep Singh MD Director; St Francis Physician | Trustee | 1 | $0 |
Mark Mcpherson Former Officer; CEO Trin Home Health | 0 | $0 | |
Steven Kastner Dir/pres/ceo Th Senior Comm Thr 6/22 | Trustee | 1 | $0 |
Janice Hamilton-Crawford Dir; President Th Of Ne Senior Comm | OfficerTrustee | 10 | $0 |
Philip Smart Trinity Health Snr Comm CFO Thr 2/22 | Officer | 1 | $0 |
Patricia Russell Director Of Nursing | 40 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Sodexo Inc & Affiliates Support Services Management | 6/29/22 | $680,128 |
Omnicare Of Ballston Spa Pharmacy Services | 6/29/22 | $302,088 |
Unidine Corporation Dietary Services | 6/29/22 | $602,272 |
Otis Mechanical Elevator Maintenance | 6/29/22 | $269,679 |
Luminaut Inc Construction Services | 6/29/22 | $123,436 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $102,156 |
All other contributions, gifts, grants, and similar amounts not included above | $109,779 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $211,935 |
Total Program Service Revenue | $26,245,389 |
Investment income | $1,415 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$38,242 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $26,463,224 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,805,763 |
Pension plan accruals and contributions | $239,686 |
Other employee benefits | $2,823,635 |
Payroll taxes | $1,143,908 |
Fees for services: Management | $0 |
Fees for services: Legal | $47,393 |
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 | $3,258,196 |
Advertising and promotion | $3,282 |
Office expenses | $268,401 |
Information technology | $27,525 |
Royalties | $0 |
Occupancy | $1,356,487 |
Travel | $1,747 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,035 |
Interest | $321,983 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $413,706 |
Insurance | $191,527 |
All other expenses | $77,954 |
Total functional expenses | $27,628,532 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $339,424 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,318,255 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $124,638 |
Prepaid expenses and deferred charges | $95,510 |
Net Land, buildings, and equipment | $3,762,561 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,187,034 |
Total assets | $8,827,422 |
Accounts payable and accrued expenses | $3,039,146 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $303,344 |
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 | $12,758,918 |
Total liabilities | $16,101,408 |
Net assets without donor restrictions | -$7,729,923 |
Net assets with donor restrictions | $455,937 |
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 | $8,827,422 |