St Marys Villa Nursing Home Inc
- Assets
- $28.7m
- Revenue
- $15.2m
- Investments
- $16.4m
- Employees
- 280
- Location
- Elmhurst Township, PA
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 23-2057177
Organization Overview
St Marys Villa Nursing Home Inc is located in Elmhurst Township, PA. The organization was established in 1946. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, St Marys Villa Nursing Home Inc employed 280 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Marys Villa Nursing Home 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 12/2021, St Marys Villa Nursing Home Inc generated $15.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $13.1m during the year ending 12/2021. While expenses have increased by 0.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A CATHOLIC HEALTH MINISTRY, PROVIDING HEALING AND CARE FOR THE WHOLE PERSON, IN SERVICE TO ALL IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. MARY'S VILLA PROVIDES CARE TO THE ELDERLY WITH THE OPERATION OF A 112 BED SKILLED NURSING FACILITY. 31,591 RESIDENT DAYS OF SERVICE WERE PROVIDED IN 2021. ST. MARY'S ADMITS A NUMBER OF RESIDENTS WHO LACK THE RESOURCES TO PAY THE FULL COST OF SERVICES AS WELL AS RESIDENTS WHOSE CARE IS FUNDED UNDER THE STATE MEDICAID PROGRAM. IN 2021, BOTH BENEVOLENT CARE AND CONTRACTUAL ALLOWANCES WERE PROVIDED TO RESIDENTS IN THE SKILLED NURSING FACILITY.
ST. MARY'S VILLA ALSO PROVIDES CARE TO THE ELDERLY THROUGH THE OPERATION OF A 64 BED PERSONAL CARE FACILITY. 15,807 RESIDENT DAYS OF SERVICE WERE PROVIDED IN 2021. THIS OPERATION PROVIDES A COST BASED ALTERNATIVE TO SKILLED NURSING SERVICES.
IN THE SPIRIT OF THE COVENANT HEALTH AND THE POOR SISTERS OF JESUS CRUCIFIED AND KEEPING WITH OUR MISSION, ST. MARY'S VILLA CONTINUES TO RESPOND TO THE NEEDS OF THE POOR AND UNDERSERVED IN OUR COMMUNITY. UNDER THE GUIDANCE OF THE MISSION COMMITTEE, ST. MARY'S VILLA CAMPUS DONATED A TOTAL OF $27,200 IN DOLLARS, GOODS, AND SERVICES TO THE COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Newcomb President & CEO | OfficerTrustee | 50 | $172,007 |
Catherine Scanlon Director Of Nursing | 40 | $120,113 | |
Brian Beppler CFO & Regional Controller | Officer | 40 | $115,023 |
Jerome Musheno Rph ESQ Chair | OfficerTrustee | 1 | $0 |
Frank P Castellano Vice Chair | OfficerTrustee | 1 | $0 |
Antoinette Cisowski Secretary (end 5/2021) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rehab Care Group Therapy For Residents | 12/30/20 | $518,130 |
Covenant Health Inc Management Services | 12/30/20 | $382,489 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,900 |
| Related organizations | $0 |
| Government grants | $166,897 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,268 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $349,065 |
| Total Program Service Revenue | $11,395,223 |
| Investment income | $232,493 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,275,593 |
| Net Income from Fundraising Events | -$6,119 |
| Net Income from Gaming Activities | $1,671 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,247,926 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,200 |
| 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. | $302,519 |
| Compensation of current officers, directors, key employees. | $24,356 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,507,828 |
| Pension plan accruals and contributions | $91,536 |
| Other employee benefits | $994,546 |
| Payroll taxes | $506,304 |
| Fees for services: Management | $495,737 |
| Fees for services: Legal | $38,404 |
| Fees for services: Accounting | $117,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $970,114 |
| Advertising and promotion | $154,160 |
| Office expenses | $268,891 |
| Information technology | $280,826 |
| Royalties | $0 |
| Occupancy | $289,359 |
| Travel | $25,589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,399 |
| Interest | $203,672 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $700,934 |
| Insurance | $261,993 |
| All other expenses | $81,062 |
| Total functional expenses | $13,148,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,530,950 |
| Savings and temporary cash investments | $296,815 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $844,184 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,311 |
| Prepaid expenses and deferred charges | $56,676 |
| Net Land, buildings, and equipment | $8,433,614 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $16,373,182 |
| Investments—program-related | $0 |
| Intangible assets | $10,140 |
| Other assets | $90,682 |
| Total assets | $28,652,554 |
| Accounts payable and accrued expenses | $1,258,690 |
| Grants payable | $0 |
| Deferred revenue | $204,138 |
| 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 | $2,199,418 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,289,573 |
| Total liabilities | $5,951,819 |
| Net assets without donor restrictions | $22,146,234 |
| Net assets with donor restrictions | $554,501 |
| 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 | $28,652,554 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that St Marys Villa Nursing Home Inc has recieved totaling $84,302.
| Awarding Organization | Amount |
|---|---|
Allone Charities Wilkesbarre, PA PURPOSE: NON PROFIT NURSING HOME PPE | $38,151 |
Allone Charities Wilkesbarre, PA PURPOSE: NON PROFIT NURSING HOME PPE | $38,151 |
Scranton Area Foundation Inc Scranton, PA PURPOSE: TO PROVIDE COVID-19 RELIEF | $8,000 |
Endowment Analysis
| Beg. Balance | $566,080 |
| Earnings | -$30,023 |
| Net Contributions | $158,766 |
| Other Expense | $140,322 |
| Ending Balance | $554,501 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Morris Hall St Lawrence Inc Lawrenceville, NJ | $55,795,819 | $48,236,558 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |
United Odd Fellow And Rebekah Home Bronx, NY | $62,645,372 | $41,096,050 |