St Annes Retirement Community Inc
- Assets
- $75.0m
- Revenue
- $22.3m
- Investments
- $5.4m
- Employees
- 356
- Location
- Columbia, PA
- Founding
- 11/1978
- Data as of
- 06/2021
- EIN
- 23-1500399
Organization Overview
St Annes Retirement Community Inc is located in Columbia, PA. The organization was established in 1978. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2021, St Annes Retirement Community Inc employed 356 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Annes Retirement Community 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 06/2021, St Annes Retirement Community Inc generated $22.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $21.4m during the year ending 06/2021. While expenses have increased by 4.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ST ANNE'S IS DEDICATED TO HEALING MINISTRY OF JESUS IN THE SPIRIT OF SAINT MARIA DEMATTIAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT ROOM & BOARD FEES: NURSING FACILITY - 119 BEDS (28,394 RESIDENT DAYS), PERSONAL CARE UNIT - 51 UNITS (16,970 RESIDENT DAYS), INDEPENDENT LIVING COTTAGES - 44 UNITS (18,926 RESIDENT DAYS), APARTMENTS - 119 UNITS (44,197 RESIDENT DAYS)
PATIENT ROOM & BOARD FEES: NURSING FACILITY - 119 BEDS (28,394 RESIDENT DAYS), PERSONAL CARE UNIT - 51 UNITS (16,970 RESIDENT DAYS), INDEPENDENT LIVING COTTAGES - 44 UNITS (18,926 RESIDENT DAYS), APARTMENTS - 119 UNITS (44,197 RESIDENT DAYS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Turnbaugh President | Officer | 40 | $211,332 |
Michele J Bard CFO | Officer | 40 | $158,373 |
Lisa Hollywood Nursing Admin | 40 | $118,391 | |
Lori Anderson Rn Manager | 40 | $114,932 | |
Christopher Oberg VP Of Hr | 40 | $114,907 | |
Geraldine Tymon Therapy-Physical | 40 | $113,407 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cura Hospitality Dietary Consult | 6/29/15 | $279,527 |
Ela Group Inc Engineering | 6/29/15 | $135,030 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,862 |
| Related organizations | $0 |
| Government grants | $2,842,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,821 |
| Noncash contributions included in lines 1a–1f | $500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,127,913 |
| Total Program Service Revenue | $18,711,248 |
| Investment income | $225,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $236,328 |
| Net Income from Fundraising Events | -$854 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,299,701 |
| 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. | $581,074 |
| Compensation of current officers, directors, key employees. | $581,074 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,081,519 |
| Pension plan accruals and contributions | $232,805 |
| Other employee benefits | $1,711,660 |
| Payroll taxes | $693,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,736 |
| Fees for services: Accounting | $39,613 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,443 |
| Fees for services: Other | $688,210 |
| Advertising and promotion | $139,925 |
| Office expenses | $1,654,830 |
| Information technology | $89,384 |
| Royalties | $0 |
| Occupancy | $984,860 |
| Travel | $9,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,990 |
| Interest | $2,001,592 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,940,712 |
| Insurance | $179,015 |
| All other expenses | $0 |
| Total functional expenses | $21,398,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,424 |
| Savings and temporary cash investments | $1,234,469 |
| Pledges and grants receivable | $36,645 |
| Accounts receivable, net | $653,432 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,768 |
| Prepaid expenses and deferred charges | $129,526 |
| Net Land, buildings, and equipment | $54,287,601 |
| Investments—publicly traded securities | $11,784,876 |
| Investments—other securities | $5,436,214 |
| Investments—program-related | $100,000 |
| Intangible assets | $0 |
| Other assets | $1,283,114 |
| Total assets | $74,974,069 |
| Accounts payable and accrued expenses | $1,511,057 |
| Grants payable | $0 |
| Deferred revenue | $4,951,260 |
| Tax-exempt bond liabilities | $54,394,473 |
| Escrow or custodial account liability | $43,763 |
| 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 | $0 |
| Total liabilities | $60,900,553 |
| Net assets without donor restrictions | $12,944,702 |
| Net assets with donor restrictions | $1,128,814 |
| 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 | $74,974,069 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that St Annes Retirement Community Inc has recieved totaling $12,200.
| Awarding Organization | Amount |
|---|---|
Leah M Sundheimer Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
Gerald And Suzanne Ganse Family Foundation Lancaster, PA PURPOSE: DAY OF STAY DONATION | $1,200 |
Nikolaus Family Foundation Silver Spring, PA PURPOSE: GENERAL CHARITABLE PURPOSE | $1,000 |
Endowment Analysis
| Beg. Balance | $309,610 |
| Ending Balance | $309,610 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Armenian Home Inc Forest Hills, NY | $920,237 | $91,924 |
Messiah Home Mechanicsburg, PA | $178,549,269 | $51,412,413 |
Fellowship Senior Living Inc Basking Ridge, NJ | $187,391,253 | $47,338,549 |
Brethren Home Community New Oxford, PA | $203,107,620 | $47,521,434 |
Maple Knoll Communities Inc Cincinnati, OH | $123,123,326 | $44,611,272 |
The Mennonite Home Lancaster, PA | $196,485,253 | $48,109,566 |
The Village At Rockville Inc Frederick, MD | $175,992,547 | $34,000,172 |
Landis Homes Retirement Community Lititz, PA | $172,325,737 | $44,637,724 |
Asbury Inc Frederick, MD | $80,704,465 | $39,927,876 |
Otterbein Lebanon Lebanon, OH | $186,378,501 | $44,867,411 |
United Methodist Homes Of New Jersey Neptune, NJ | $66,409,487 | $39,329,714 |
Meadowood Corporation Worcester, PA | $160,208,688 | $42,941,264 |