St Marys Home For The Aged Inc
- Assets
- $27.2m
- Revenue
- $12.8m
- Investments
- $882.1k
- Employees
- 307
- Location
- Manitowoc, WI
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 39-0826123
Organization Overview
St Marys Home For The Aged Inc is located in Manitowoc, WI. 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 06/2023, St Marys Home For The Aged Inc employed 307 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Marys Home For The Aged 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 06/2023, St Marys Home For The Aged Inc generated $12.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $14.1m during the year ending 06/2023. While expenses have increased by 2.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CONTINUE THE HEALING MINISTRY OF JESUS WITH PARTICULAR ATTENTION TO THE NEEDS OF THE POOR, AS WE PROVIDE SKILLED NURSING CARE AND HOUSING FOR SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. MARY'S EMPLOYS OVER 300 PEOPLE IN DIRECT CARE AND SUPPORT RESPONSIBILITIES, REPRESENTING APPROXIMATELY 80,000 RESIDENT DAYS PER YEAR. CARE IS PROVIDED IN SKILLED NURSING, ASSISTED LIVING AND INDEPENDENT LIVING. SIGNIFICANT COMMUNITY SERVICE IS PROVIDED BY BOTH INDIVIDUALS SERVING ON BOARDS AND COMMITTEES AND BY THE ORGANIZATION SERVING AS A CLINICAL SITE FOR CURRICULUM REQUIREMENTS AND TRAINING FOR REGIONAL POST-SECONDARY EDUCATIONAL INSTITUTIONS IN ADDITION TO HOSTING VARIOUS OTHER EDUCATIONAL PROGRAMS.DURING 2022 - 2023, ST. MARY'S HOME PROVIDED IN EXCESS OF $900 THOUSAND IN UNREIMBURSED SERVICES FOR MEDICAID, FAMILY CARE, MEDICARE, AND MANAGED CARE RESIDENTS. IN ADDITION, HUNDREDS OF HOURS WERE DONATED TO AREA AGENCIES IN SUPPORT OF COMMUNITY ORGANIZATIONS AND EVENTS THAT BENEFIT RESIDENTS OF MANITOWOC COUNTY AND THE SURROUNDING AREAS. AMONG THE ORGANIZATIONS SUPPORTED THROUGH STAFF INVOLVEMENT ARE: ROTARY MANITOWOC, LAKESHORE TECHNICAL COLLEGE, FIRST PRESBYTERIAN CHURCH, ALZHEIMER'S ASSOCIATION, CHAMBER OF MANITOWOC COUNTY, MANITOWOC COUNTY YOUTH APPRENTICE PROGRAM, LEADING AGE- WISCONSIN, MANITOWOC COUNTY LEADERSHIP COMMITTEE, NATIONAL ASSOCIATION OF CATHOLIC CHAPLAINS, PETER'S PANTRY, HOMELESS HYGIENE DRIVE RECIPIENTS (HOPE HOUSE, INCOURAGE DOMESTIC VIOLENCE SHELTER, LAKESHORE CAP SUPPORTIVE HOUSING PROGRAM, LUTHERAN SOCIAL SERVICES RUNAWAY & YOUTH SERVICES, PAINTING PATHWAYS CLUBHOUSE, SOUTHFIELD NEIGHBORHOOD NETWORK LEARNING CENTER, TEE-BOX TRANSITIONAL SOBER LIVING, THE HAVEN OF MANITOWOC COUNTY, THE CROSSING) THE SALVATION ARMY, AND MANITOWOC COUNTY HISTORICAL SOCIETY. ST. MARY'S SERVED AS A CLINICAL SITE FOR LP AND AD NURSING STUDENTS ATTENDING LAKESHORE TECHNICAL COLLEGE, AND ONE CLINICAL PASTORAL EDUCATION CHAPLAIN STUDENT.FINALLY, ESTIMATED COSTS TO PROVIDE ALL THE ABOVE OPPORTUNITIES IS $23,054.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Ward Director | Trustee | 2 | $0 |
Dr Cameron Goetz Director | Trustee | 1 | $0 |
Sister Ramona Dombrowski Director | Trustee | 1 | $0 |
Michael Etheridge Chair | Trustee | 1 | $0 |
Rev Gerald Foley Emeritus | Trustee | 1 | $0 |
Dennis Swetlik Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greenfield Rehab Agency Patient Therapy | 6/29/23 | $311,576 |
All American Healthcare Services Inc Staffing Agency | 6/29/23 | $139,756 |
Sysco Eastern Wisconsin Food Service | 6/29/23 | $296,479 |
Vane Hey Company Inc Landscaping | 6/29/23 | $110,020 |
Gunderson Laundry | 6/29/23 | $100,752 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $9,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,726 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $178,226 |
| Total Program Service Revenue | $12,105,323 |
| Investment income | $94,595 |
| 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 | $12,839,559 |
| 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. | $232,180 |
| Compensation of current officers, directors, key employees. | $232,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,640,525 |
| Pension plan accruals and contributions | $26,754 |
| Other employee benefits | $927,938 |
| Payroll taxes | $381,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,225 |
| Fees for services: Accounting | $47,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $381,193 |
| Advertising and promotion | $109,483 |
| Office expenses | $324,496 |
| Information technology | $44,983 |
| Royalties | $0 |
| Occupancy | $871,917 |
| Travel | $21,182 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,099 |
| Interest | $461,416 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,619,652 |
| Insurance | $156,595 |
| All other expenses | $0 |
| Total functional expenses | $14,114,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,320,798 |
| Savings and temporary cash investments | $41,760 |
| Pledges and grants receivable | $45,450 |
| Accounts receivable, net | $662,511 |
| 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 | $155,699 |
| Net Land, buildings, and equipment | $21,072,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $882,084 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,500 |
| Total assets | $27,220,334 |
| Accounts payable and accrued expenses | $1,596,493 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $8,356 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $21,255,450 |
| Other liabilities | $39,500 |
| Total liabilities | $22,899,799 |
| Net assets without donor restrictions | $3,237,790 |
| Net assets with donor restrictions | $1,082,745 |
| 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 | $27,220,334 |