Saint Anne Home And Retirment Community
- Assets
- $21.5m
- Revenue
- $26.0m
- Investments
- $1.5m
- Employees
- 565
- Location
- Fort Wayne, IN
- Founding
- 03/1946
- Data as of
- 06/2016
- EIN
- 35-2024406
Organization Overview
Saint Anne Home And Retirment Community is located in Fort Wayne, IN. The organization was established in 1946. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2016, Saint Anne Home And Retirment Community employed 565 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Saint Anne Home And Retirment Community 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF SAINT ANNE HOME AND RETIREMENT COMMUNITY TO PROVIDE A SAFE, HEALTHY AND LOVING ENVIRONMENT IN WHICH SENIOR'S NEEDS CAN BE MET, FRIENDSHIPS CAN BE FORMED AND MEMORIES CAN BE SHARED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING, MEDICAL, AND ANCILLARY SERVICES - SAINT ANNE HOME AND RETIREMENT COMMUNITY (SAINT ANNE HOME) OPERATES A 166 BED NURSING FACILITY PROVIDING A FULL SPECTRUM OF QUALITY CARE INCLUDING PRIVATE REHABILITATION SUITES AND ALZHEIMER'S DEMENTIA CARE. EACH RESIDENT HAS AN INDIVIDUALIZED PROGRAM DESIGNED BY AN INTERDISCIPLINARY TEAM. A FEW OF THE MANY SERVICES PROVIDED INCLUDE: MEDICATION ADMINISTRATION AND MONITORING; ASSISTANCE WITH BATHING; TRANSPORTATION TO MEALS AND ACTIVITIES; AND ASSISTANCE WITH DRESSING. CERTIFIED NURSING ASSISTANTS AND LICENSED NURSES WORK AS A TEAM TO HELP EACH RESIDENT REACH AND MAINTAIN THEIR HIGHEST LEVEL OF FUNCTIONING. SERVICES WERE PROVIDED FOR 53,832 PATIENT DAYS WITH AN AVERAGE OCCUPANCY OF 89.38% DURING THE FISCAL YEAR ENDED JUNE 30, 2016. SAINT ANNE HOME ALSO PROVIDES ADULT DAY SERVICES FOR OLDER ADULTS WHO ARE UNABLE OR UNCOMFORTABLE STAYING HOME ALONE THROUGHOUT THE DAY. THESE PROGRAMS INCORPORATE A SOCIAL MODEL AND MEDICAL SUPPORT FOR THE ADULTS WE SERVE. THE ATMOSPHERE PROVIDES A SAFE, CARING ENVIRONMENT WHERE PARTICIPANTS CAN SOCIALIZE, PARTICIPATE IN THERAPEUTIC ACTIVITIES AND RECEIVE SUPPORT SERVICES AND HEALTH MONITORING. THESE PROGRAMS OFFER FAMILIES AND CAREGIVERS DAILY RESPITE FOR THE DEMANDS OF 24-HOUR CARE.
RESIDENTIAL SERVICES - SAINT ANNE HOME AND RETIREMENT COMMUNITY (SAINT ANNE HOME) OFFERS 97 INDEPENDENT AND RESIDENTIAL LIVING UNITS FOR PEOPLE WHO ARE ABLE TO CARE FOR THEMSELVES AND THEIR APARTMENTS. ACCORDING TO THE CRITERIA, RESIDENTS WHO BECOME UNABLE TO FUNCTION WILL BE EVALUATED FOR ASSISTED LIVING. SERVICES PROVIDED INCLUDE MEALS, ACTIVITIES AND RELIGIOUS SERVICES. SAINT ANNE RETIREMENT COMMUNITY RESIDENTIAL LIVING UNITS PROVIDED 30,371 PATIENT DAYS DURING THE YEAR ENDED JUNE 30, 2016.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chairmain Of The Board(president & VP Of Saint Anne) | OfficerTrustee | 1 | $0 |
Name Not Listed Vice President | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Corporate Officer | OfficerTrustee | 1 | $0 |
Name Not Listed Corporate Officer | OfficerTrustee | 1 | $0 |
Name Not Listed Corporate Officer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hts In Vii Inc Therapy Services | 6/29/16 | $563,300 |
Select Rehabilitation Therapy Services | 6/29/16 | $385,435 |
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 | $8,427,940 |
| Noncash contributions included in lines 1a–1f | $8,309,847 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,427,940 |
| Total Program Service Revenue | $17,063,320 |
| Investment income | $21,092 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,190 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,970,139 |
| 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. | $153,533 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,440,375 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,067,993 |
| Payroll taxes | $719,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,068 |
| Fees for services: Accounting | $26,728 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,430 |
| Fees for services: Other | $2,282,133 |
| Advertising and promotion | $103,278 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $436,421 |
| Travel | $29,980 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,003 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $634,164 |
| Insurance | $25,712 |
| All other expenses | $60,000 |
| Total functional expenses | $18,640,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,799 |
| Savings and temporary cash investments | $1,440,787 |
| Pledges and grants receivable | $8,309,847 |
| Accounts receivable, net | $1,195,232 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $129,625 |
| Prepaid expenses and deferred charges | $79,354 |
| Net Land, buildings, and equipment | $8,672,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,491,849 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $146,787 |
| Total assets | $21,467,824 |
| Accounts payable and accrued expenses | $1,549,002 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,345,000 |
| Escrow or custodial account liability | $19,117 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $937,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $207,133 |
| Total liabilities | $4,057,752 |
| Unrestricted restricted net Assets | $9,100,225 |
| Temporarily restricted net Assets | $8,309,847 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $17,410,072 |