St Camillus Residential Health Care Facility
- Assets
- $18.4m
- Revenue
- $37.3m
- Investments
- $0.0
- Employees
- 591
- Location
- Syracuse, NY
- Founding
- 01/1983
- Data as of
- 12/2021
- EIN
- 16-1085780
Organization Overview
St Camillus Residential Health Care Facility is located in Syracuse, NY. The organization was established in 1983. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, St Camillus Residential Health Care Facility employed 591 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Camillus Residential Health Care Facility 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 12/2021, St Camillus Residential Health Care Facility generated $37.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $30.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ST. CAMILLUS IS A RESIDENTIAL HEALTHCARE FACILITY DEDICATED TO CARING FOR LIFE THROUGH A BROAD RANGE OF HEALTHCARE SERVICES. THE ORGANIZATION OPERATES A 284 BED SKILLED NURSING FACILITY WHICH INCLUDES A 20 BED UNIT DEDICATED TO TRAUMATIC BRAIN INJURY, ALONG WITH AN ADULT DAY HEALTH CARE PROGRAM, A SOCIAL ADULT DAY CARE PROGRAM AND A CERTIFIED HOME HEALTH AGENCY. THROUGH THESE SERVICES, ST. CAMILLUS HELPS TO ADDRESS THE LONG-TERM CARE, REHABILITATION AND HOME AND COMMUNITY BASED CARE NEEDS OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE AND TREATMENT OF PATIENTS IN A RESIDENTIAL HEALTH CARE FACILITY, OUTPATIENT ADULT DAY PROGRAMS, IN PATIENTS' HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aileen Balitz President | Officer | 36 | $203,236 |
Michael Schafer VP - Nursing | 40 | $159,428 | |
Michael Zingaro VP Finance | Officer | 36 | $145,072 |
Dr Albert Tripodi Medical Director | 40 | $128,604 | |
Carin Predmore Vp-Human Resources | Officer | 32 | $127,818 |
Kathryn Barber Vp-Quality Management | Officer | 36 | $111,545 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc & Affiliates Food Service And Food Service Management | 12/30/21 | $1,119,083 |
Clinical Staffing Resources Temporary Nursing Help | 12/30/21 | $323,786 |
Beacon Solutions Group Consulting | 12/30/21 | $282,501 |
Buffalo Pharmacies Pharmacy And Pharmacy Consulting | 12/30/21 | $387,792 |
Nurse Connection Staffing Inc Temporary Nursing Help | 12/30/21 | $627,626 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,624 |
| Related organizations | $0 |
| Government grants | $10,459,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,292 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,679,246 |
| Total Program Service Revenue | $25,950,696 |
| Investment income | $13,054 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $66,694 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$907 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,347,324 |
| 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. | $1,202,593 |
| Compensation of current officers, directors, key employees. | $1,202,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,598,005 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,081,719 |
| Payroll taxes | $1,232,331 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $98,214 |
| Fees for services: Accounting | $33,154 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,258,308 |
| Advertising and promotion | $111,524 |
| Office expenses | $136,529 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $522,173 |
| Travel | $74,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,673 |
| Interest | $208,277 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,030,946 |
| Insurance | $504,288 |
| All other expenses | $416,676 |
| Total functional expenses | $30,045,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,173,302 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,427,491 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $53,323 |
| Inventories for sale or use | $253,735 |
| Prepaid expenses and deferred charges | $212,213 |
| Net Land, buildings, and equipment | $4,655,014 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,575,578 |
| Total assets | $18,350,656 |
| Accounts payable and accrued expenses | $3,424,316 |
| 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 | $5,717,473 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $437,868 |
| Total liabilities | $9,579,657 |
| Net assets without donor restrictions | $8,647,454 |
| Net assets with donor restrictions | $123,545 |
| 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 | $18,350,656 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Camillus Residential Health Care Facility has recieved totaling $33,334.
| Awarding Organization | Amount |
|---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $33,334 |
Endowment Analysis
| Beg. Balance | $123,418 |
| Net Contributions | $1,154 |
| Other Expense | $1,027 |
| Ending Balance | $123,545 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospital For Special Care New Britain, CT | $171,909,845 | $122,480,911 |
Elizabeth Seton Pediatric Center Yonkers, NY | $164,173,178 | $115,663,526 |
Saint Marys Hospital For Children Inc Bayside, NY | $163,358,524 | $102,313,252 |
Blythedale Childrens Hospital Valhalla, NY | $271,989,720 | $102,411,458 |
Gaylord Hospital Inc Wallingford, CT | $128,915,259 | $93,864,811 |
Good Shepherd Rehabilitation Hosp Allentown, PA | $57,653,412 | $80,489,930 |
Fox Chase Cancer Center Medical Group Inc Philadelphia, PA | $37,947,929 | $82,329,773 |
Magee Rehabilitation Hospital Philadelphia, PA | $274,504,681 | $82,150,847 |
Franciscan Hospital For Children Inc Brighton, MA | $82,570,015 | $89,147,333 |
Sunnyview Hospital And Rehabilitation Center Schenectady, NY | $57,470,156 | $63,251,505 |
Magee-Womens Research Institute And Foundation Pittsburgh, PA | $105,422,061 | $58,233,606 |
Bacharach Institute For Rehabilitation Inc Pomona, NJ | $75,857,509 | $36,251,929 |