Ascension Living Bethlehem Woods Village, operating under the name See Schedule O, is located in St Louis, MO. 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 06/2021, See Schedule O employed 969 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O 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, See Schedule O generated $70.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $81.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 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
TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENCE SENIOR SERVICES-CHICAGOLAND (PSSC) MAXIMIZES DIGNITY AND INDEPENDENCE OF THE RESIDENTS THEY SERVE. ROOTED IN THE CATHOLIC TRADITION OF CARING, AS A CORPORATE MEMBER OF ASCENSION LIVING, OUR COMMUNITY IS CONTINUALLY DEVELOPING AND ADOPTING NEW BEST PRACTICES IN CARE THAT ENHANCE THE EXPERIENCE OF OUR RESIDENTS, PROGRAM PARTICIPANTS AND PATIENTS. THE STAFF IS COMMITTED TO PROMOTING THE WELL-BEING OF THOSE WE SERVE THROUGH THE DELIVERY OF QUALITY CARE. PLC INCLUDES MULTIPLE SKILLED NURSING FACILITIES (SNF) AND A CAMPUS THAT PROVIDES INDEPENDENT LIVING (IL). PSSC PARTICIPATES AS A PROVIDER OF SERVICES UNDER BOTH MEDICARE AND MEDICAID PROGRAMS. SERVICES INCLUDE NURSING & ANCILLARY SERVICES PROVIDED TO RESIDENTS. PSSC HAS A TOTAL OF 986 AVAILABLE LICENSED SNF BEDS, AND 24 INDEPENDENT LIVING BEDS. SKILLED NURSING DAYS WERE 137,489 AND ASSISTED/INDEPENDENT LIVING DAYS WERE 6,115. FOR FY 2021. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATIONS AND STABILITY OF THE ORGANIZATION, AS A CHARITABLE ORGANIZATION, IT IS RECOGNIZED THAT NOT ALL PERSONS POSSESS THE ABILITY TO PURCHASE ESSENTIAL SERVICES NEEDED FOR CARE AND OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES. FOR MEDICAID RESIDENTS,PSSC WAS REIMBURSED $11,785K LESS THAN OUR COSTS. COMMUNITY BENEFIT SERVICES PROGRAMS, ACTIVITIES AND EVENTS WERE PROVIDED SUCH AS COMMUNITY HEALTH IMPROVEMENT SERVICES, SUBSIDIZED HEALTH SERVICES, AND OTHER COMMUNITY BENEFIT OPERATIONS SERVING THE POOR OR VULNERALBE, OF $36,495, AND PROGRAMS, SERVICES, ACTIVITIES AND EVENTS THAT IMPROVE ACCESS, RESPOND TO THE HEALTH NEEDS OF THE COMMUNITY, AND ADVANCE MEDICAL OR HEALTH CARE KNOWLEDGE WERE INVESTED IN THE BROADER COMMUNITY OF $6,600. IN ADDITION, APPROXIMATELY $1,029K OF CHARITY CARE WAS ALSO PROVIDED. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY21.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Former Officer (end 4/2018) | 0 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Duran Painting Remodeling Services | 6/29/19 | $149,710 |
Pcl Alverno Clinical Laboratories Llc Clinical Lab Services | 6/29/19 | $193,979 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $16,839 |
Government grants | $4,455,297 |
All other contributions, gifts, grants, and similar amounts not included above | $40,606 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,512,742 |
Total Program Service Revenue | $66,217,585 |
Investment income | $11,630 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $64,955 |
Net Gain/Loss on Asset Sales | -$461,026 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $70,603,895 |
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. | $378,759 |
Compensation of current officers, directors, key employees. | $378,759 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $28,628,572 |
Pension plan accruals and contributions | $924,586 |
Other employee benefits | $5,129,545 |
Payroll taxes | $2,698,461 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $4,079 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,250,621 |
Advertising and promotion | $31,826 |
Office expenses | $436,257 |
Information technology | $15,985 |
Royalties | $0 |
Occupancy | $1,277,287 |
Travel | $22,967 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,427 |
Interest | $957,698 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,228,088 |
Insurance | $38,801 |
All other expenses | $6,691,570 |
Total functional expenses | $81,871,933 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $76,615 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,830,134 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $431,626 |
Prepaid expenses and deferred charges | $38,352 |
Net Land, buildings, and equipment | $37,150,496 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $11,395,875 |
Total assets | $54,923,098 |
Accounts payable and accrued expenses | $3,543,966 |
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 | $1,152,742 |
Total liabilities | $4,696,708 |
Net assets without donor restrictions | $50,226,390 |
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 | $54,923,098 |
Over the last fiscal year, we have identified 2 grants that Ascension Living Bethlehem Woods Village has recieved totaling $37,933.
Awarding Organization | Amount |
---|---|
Adventist Bolingbrook Hospital Bolingbrook, IL PURPOSE: GENERAL SUPPORT | $32,029 |
Adventist Midwest Health Hinsdale, IL PURPOSE: MEDICAL CARE | $5,904 |
Organization Name | Assets | Revenue |
---|---|---|
Vetter Senior Living Elkhorn, NE | $184,200,923 | $232,708,282 |
Care Initiatives West Des Moines, IA | $187,351,959 | $223,919,944 |
Health Services Management Inc Murfreesboro, TN | $127,545,587 | $124,554,790 |
Guardian Foundation Inc Ooltewah, TN | $123,931,118 | $121,502,183 |
Ascension Living Bethlehem Woods Village St Louis, MO | $54,923,098 | $70,603,895 |
Rest Haven Illiana Christian Convalescent Home Tinley Park, IL | $89,097,338 | $64,902,074 |
Tabitha Inc Lincoln, NE | $67,996,914 | $63,902,168 |
Citizens Memorial Health Care Foundation Bolivar, MO | $45,218,977 | $63,247,284 |
Ocoee Foundation Inc Cleveland, TN | $61,804,087 | $65,905,921 |
The Childrens Center Inc Bethany, OK | $87,016,749 | $61,518,588 |
Ascension Michigan Cmg St Louis, MO | $10,296,135 | $49,102,663 |
Bethesda Long Term Care Inc St Louis, MO | $61,164,515 | $49,946,296 |