St Margaret Hall
- Assets
- $19.9m
- Revenue
- -$8.4m
- Investments
- $0.0
- Employees
- 232
- Location
- Cincinnati, OH
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 31-0655031
Organization Overview
St Margaret Hall is located in Cincinnati, OH. The organization was established in 1946. 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 12/2023, St Margaret Hall employed 232 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Margaret Hall is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PATIENT CARE AND HOUSING TO THE AGED IN CONFORMANCE WITH ROMAN CATHOLIC CHURCH TEACHINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION STILL EXISTS MERELY TO SATISFY THE REMAINING OBLIGATIONS OF THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sr Jeanne Francis Haley O Carm President | OfficerTrustee | 1 | $0 |
Sr Maureen Murray Ocarm Vice President | OfficerTrustee | 1 | $0 |
Mr James Hagerty Member | Trustee | 1 | $0 |
Mr William D Howe ESQ Secretary | OfficerTrustee | 1 | $0 |
Mr William Hagerty Treasurer | OfficerTrustee | 1 | $0 |
Sr Ann Elizabeth Brown O Carm Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nursedash Nursing Contract Labor | 12/30/23 | $453,924 |
Leaderstat Ltd Contract Labor | 12/30/23 | $316,789 |
Twomagnets Inc Contract Labor | 12/30/23 | $230,798 |
Alto Health Care Staffing Nursing Contract Labor | 12/30/23 | $143,283 |
Select Rehabilitation Llc Therapy Contract Labor | 12/30/23 | $580,365 |
View All Vendors
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 | $20,617 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,617 |
| Total Program Service Revenue | $0 |
| Investment income | $576,577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,180,193 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$8,416,717 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $95,750 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $95,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$219,365 |
| Savings and temporary cash investments | $748,764 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $130,021 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $17,565,034 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,710,758 |
| Total assets | $19,935,212 |
| Accounts payable and accrued expenses | $201,667 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $17,670 |
| 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 | $84,250 |
| Total liabilities | $303,587 |
| Net assets without donor restrictions | $19,196,847 |
| Net assets with donor restrictions | $434,778 |
| 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 | $19,935,212 |