Saint John Xxiii Home
- Assets
- $15.2m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 143
- Location
- Hermitage, PA
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 25-1214797
Organization Overview
Saint John Xxiii Home is located in Hermitage, 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 12/2023, Saint John Xxiii Home employed 143 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Saint John Xxiii Home 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 12/2023, Saint John Xxiii Home generated $8.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $8.7m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SAINT JOHN XXIII HOME, A NOT-FOR PROFIT NURSING HOME OF THE ROMAN CATHOLIC DIOCESE OF ERIE, IS COMMITTED TO THE HEALING MISSION OF JESUS CHRIST. WE PROVIDE OPTIMUM-QUALITY PERSONALIZED CARE AT THE LOWEST FEASIBLE COST IN AN ENVIRONMENT CONDUCIVE TO THE COMFORT, DIGNITY AND PEACE FOR THE INFIRM, CHRONICALLY ILL AND AGING INDIVIDUALS OF ALL FAITHS. WE ARE COMMITTED TO A CHRISTIAN VISION, WHICH RECOGNIZES THE DIGNITY OF HUMAN LIFE AND RESPECT FOR THE UNIQUENESS OF EACH PERSON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAINT JOHN XXIII HOME OPERATES A FACILITY WHICH ACCOMMODATES 88 RESIDENTS. THE ORGANIZATION PROVIDES CARE CONDUCIVE TO THE COMFORT, DIGNITY AND PEACE FOR INFIRM, CHRONICALLY ILL AND AGING INDIVIDUALS. SAINT JOHN XXIII ALSO PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH REHABILITATION THERAPY. LONG TERM CARE-LICENSED TO PROVIDE 24/7 LONG TERM NURSING CARE FOR 54 RESIDENTS UNDER A LTC LICENSE.PERSONAL CARE/SPECIAL NEEDS-CAN PROVIDE 24/7 CARE FOR 24 RESIDENTS UNDER A PERSONAL CARE LICENSE.INDEPENDENT LIVING TO PROVIDE 24/7 CARE FOR 7 RESIDENTS.REHAB THERAPIES-PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY FOR RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Mastrian President | OfficerTrustee | 1 | $0 |
Gary Lackey Vice President | OfficerTrustee | 1 | $0 |
John Evans Board Member | Trustee | 1 | $0 |
Anthony Paglia Board Member | Trustee | 1 | $0 |
Jeffrey Linn Board Member | Trustee | 1 | $0 |
Dana Dunn Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Encore Rehabilitation Services Therapy | 12/30/23 | $666,078 |
Help M Erise Staffing Inc Agency Staffing | 12/30/23 | $151,454 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,051 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,576 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,627 |
| Total Program Service Revenue | $7,830,025 |
| Investment income | $290,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $46,771 |
| Net Income from Fundraising Events | -$3,281 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,247,361 |
| 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. | $279,513 |
| Compensation of current officers, directors, key employees. | $279,513 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,951,434 |
| Pension plan accruals and contributions | $115,408 |
| Other employee benefits | $773,998 |
| Payroll taxes | $319,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20 |
| Fees for services: Accounting | $52,076 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,049,471 |
| Advertising and promotion | $25,937 |
| Office expenses | $16,052 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $229,687 |
| Travel | $2,381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $301,891 |
| Insurance | $189,250 |
| All other expenses | $205,043 |
| Total functional expenses | $8,708,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $498,288 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,227,323 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $102,426 |
| Net Land, buildings, and equipment | $3,936,072 |
| Investments—publicly traded securities | $9,435,608 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,426 |
| Total assets | $15,209,143 |
| Accounts payable and accrued expenses | $605,250 |
| Grants payable | $0 |
| Deferred revenue | $49,140 |
| 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 | $9,426 |
| Total liabilities | $663,816 |
| Net assets without donor restrictions | $14,525,327 |
| Net assets with donor restrictions | $20,000 |
| 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 | $15,209,143 |