St Anns Home Inc
- Assets
- $13.1m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 285
- Location
- Grand Rapids, MI
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 38-1872660
Organization Overview
St Anns Home Inc is located in Grand Rapids, MI. The organization was established in 1946. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 12/2023, St Anns Home Inc employed 285 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Anns Home Inc 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, St Anns Home Inc generated $9.9m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $10.6m during the year ending 12/2023. 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
BASIC NURSING CARE - PROVIDING NURSING CARE AND MISCELLANEOUS SERVICES FOR THE RESIDENTS OF THE HOME. HOME FOR THE AGED - PROVIDED CARE AND LIVING QUARTERS AT THE HOME TO ELDERLY PERSONS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASIC NURSING CARE - PROVIDED NURSING CARE AND MISCELLANEOUS SERVICES FOR THE RESIDENTS OF THE HOME.
HOME FOR THE AGED - PROVIDED CARE AND LIVING QUARTERS AT THE HOME TO ELDERLY PERSONS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Gabriela Hilke President/treasurer | OfficerTrustee | 40 | $0 |
Sister Marie Giuseppe Vice President/secretary | OfficerTrustee | 1 | $0 |
Sister Annunciata Auger Member | Trustee | 1 | $0 |
Sister Mary Emmanual Apanitas Member | Trustee | 1 | $0 |
Dana Prince Executive Director | Officer | 40 | $181,045 |
Joni Lahmann Director Of Finance | Officer | 40 | $88,900 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A-1 Asphalt Inc Construction Services | 12/30/23 | $359,360 |
Shift Key Contract Nursing Staffing | 12/30/23 | $168,774 |
Creative Dining Service Contract Dining Staffing | 12/30/23 | $213,119 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $314,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,552 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $422,788 |
| Total Program Service Revenue | $9,262,616 |
| Investment income | $113,281 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,916,925 |
| 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. | $292,136 |
| Compensation of current officers, directors, key employees. | $146,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,301,026 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $989,610 |
| Payroll taxes | $435,602 |
| Fees for services: Management | $156,226 |
| Fees for services: Legal | $10,775 |
| Fees for services: Accounting | $37,781 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $749,128 |
| Advertising and promotion | $57,951 |
| Office expenses | $36,630 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $429,292 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,173 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $556,149 |
| Insurance | $95,291 |
| All other expenses | $127,852 |
| Total functional expenses | $10,552,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $677,724 |
| Savings and temporary cash investments | $76,108 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,311,117 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $80,846 |
| Prepaid expenses and deferred charges | $196,251 |
| Net Land, buildings, and equipment | $5,140,470 |
| Investments—publicly traded securities | $1,956,951 |
| Investments—other securities | $0 |
| Investments—program-related | $1,253,225 |
| Intangible assets | $0 |
| Other assets | $398,064 |
| Total assets | $13,090,756 |
| Accounts payable and accrued expenses | $645,426 |
| 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 | $0 |
| Total liabilities | $645,426 |
| Net assets without donor restrictions | $12,047,266 |
| Net assets with donor restrictions | $398,064 |
| 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 | $13,090,756 |