United States Catholic Conference
- Assets
- $18.6m
- Revenue
- $25.2m
- Investments
- $0.0
- Employees
- 122
- Location
- Baton Rouge, LA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 26-0297860
Organization Overview
United States Catholic Conference is located in Baton Rouge, LA. The organization was established in 1946. According to its NTEE Classification (G54) the organization is classified as: Epilepsy, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, United States Catholic Conference employed 122 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. United States Catholic Conference 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, United States Catholic Conference generated $25.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $24.8m during the year ending 06/2021. While expenses have increased by 16.4% 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
FRANCISCAN PACE INC PROVIDES NON-PROFIT HEALTH AND SUPPORTIVE SERVICES DESIGNED TO ASSIST SENIORS WHO DESIRE AN ALTERNATIVE TO NURSING HOME CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PACE PROGRAM IS DESIGNED TO PROVIDE PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY. AN ARRAY OF SERVICES ARE PROVIDED AT THE PACE CENTER SUCH AS RECREATIONAL THERAPY, MEALS, SOCIAL ACTIVITIES, AND A MEDICAL CLINIC. PACE RETAINS AN ON-STAFF TEAM OF NURSES, AN ONLINE PHARMACY NETWORK AND TWO PHYSICIANS WHO DISPENSE MEDICATION, MONITOR VITAL SIGNS AND TEND TO THE WELL-BEING OF THE PARTICIPANTS. DURING THE CURRENT YEAR, THE PROGRAM HAD 344 PARTICIPANTS. PARTICIPANTS IN THE PACE PROGRAM CAN RECEIVE OUTPATIENT OR INPATIENT PHYSICIAN VISITS. EXAMPLES OF OUTPATIENT AND INPATIENT SERVICES ARE HOSPITALIZATION AND SPECIALIST VISITS. DURING THE CURRENT YEAR, 6,219 INPATIENT AND 21,902 OUTPATIENT VISITS OCCURRED. FRANCISCAN PACE HAS ALSO ESTABLISHED THE PATIENT CARE ASSISTANCE PROGRAM. THIS PROGRAM OFFERS BASIC SERVICES SUCH AS MEALS, CLEANING AND RESTROOM ASSISTANCE FOR THE PARTICIPANTS AT THEIR HOMES. DURING THE CURRENT YEAR, THE PROGRAM HAD 243 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Alvarez Physician | 40 | $247,549 | |
Heidi L Sinclair Physician | 40 | $217,247 | |
Wendy Taylor Sr Director | 40 | $117,076 | |
Cindy K Stelly Nurse Practitioner | 40 | $114,791 | |
Jamie Fowler Nurse Practitioner | 40 | $110,113 | |
Karen B Allen President Of Senior Services | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Our Lady Of The Lake Regional Medical Ce Nursing Home Service | 6/29/21 | $1,625,716 |
St Clare Manor Nursing Home Service | 6/29/21 | $1,230,526 |
Tabula Rasa Healthcare Patient Care Service | 6/29/21 | $3,166,227 |
Our Lady Of Lourdes Regional Medical Cen Nursing Home Service | 6/29/21 | $968,416 |
Pinnacle Personal Care Pca Services | 6/29/21 | $856,153 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $25,124,092 |
| Investment income | $38,748 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,517 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,174,357 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $400 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,752,999 |
| Pension plan accruals and contributions | $49,761 |
| Other employee benefits | $765,374 |
| Payroll taxes | $403,424 |
| Fees for services: Management | $1,280,913 |
| Fees for services: Legal | $267 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,140,225 |
| Advertising and promotion | $0 |
| Office expenses | $270,085 |
| Information technology | $122,540 |
| Royalties | $0 |
| Occupancy | $607,137 |
| Travel | $42,508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,808 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,561 |
| Insurance | $180,370 |
| All other expenses | $0 |
| Total functional expenses | $24,803,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,899,576 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $130,250 |
| 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 | $41,250 |
| Net Land, buildings, and equipment | $422,966 |
| Investments—publicly traded securities | $4,092,111 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,114 |
| Total assets | $18,590,267 |
| Accounts payable and accrued expenses | $3,301,242 |
| 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 | $6,953,406 |
| Total liabilities | $10,254,648 |
| Net assets without donor restrictions | $8,331,505 |
| Net assets with donor restrictions | $4,114 |
| 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 | $18,590,267 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Catholic Conference Baton Rouge, LA | $18,590,267 | $25,174,357 |
Pace Greater New Orleans New Orleans, LA | $15,119,316 | $14,425,447 |
Epilepsy Foundation Of Texas Houston, TX | $1,611,783 | $2,357,560 |
Epilepsy Foundation Central And South Texas San Antonio, TX | $789,003 | $1,371,301 |
Cyberonics Hope Charity Inc Houston, TX | $1 | $0 |
Epilepsy Alliance Louisiana Baton Rouge, LA | $302,847 | $253,902 |