Ascension Living Alexian Village Milwaukee

Organization Overview

Ascension Living Alexian Village Milwaukee is located in St Louis, MO. 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 06/2021, Ascension Living Alexian Village Milwaukee employed 445 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ascension Living Alexian Village Milwaukee 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, Ascension Living Alexian Village Milwaukee generated $19.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $21.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE SPIRITUALLY CENTERED, HOLISTIC, COMPASSIONATE SKILLED NURSING SERVICES TO THOSE IN OUR COMMUNITY FOR THE SHORT TERM OR LONG TERM. CONTINUING CARE RETIREMENT COMMUNITY, ASSISTED LIVING, OR ADULT DAY CARE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

ALEXIAN VILLAGE OF MILWAUKEE, INC. ("AVM") IS A CONTINUING CARE RETIREMENT COMMUNITY, WHICH INCLUDES A SKILLED NURSING FACILITY (SNF). OUR SNF, INSPIRED BY THE HEALING MISSION OF THE ALEXIAN BROTHERS TO THE ELDERLY, PROVIDES A CONTINUUM OF CARE TO RESIDENTS THAT MAXIMIZES DIGNITY AND INDEPENDENCE. ROOTED IN THE CATHOLIC TRADITION OF CARING, THE STAFF IS COMMITTED TO PROMOTING THE WELL-BEING OF THOSE WE SERVE THROUGH THE DELIVERY OF QUALITY CARE. THE SNF HAS 105 BEDS WITH AN AVERAGE OCCUPANCY OF 68.6. IN FY 2021, 15,092 DAYS OF CARE WERE PROVIDED TO MEDICAID RECIPIENTS. 2,149 DAYS WERE PROVIDED TO MEDICARE RECIPIENTS. AS A CHARITABLE ORGANIZATION, IT IS RECOGNIZED THAT NOT ALL PERSONS SERVED POSSESS THE ABILITY TO PURCHASE ESSENTIAL SERVICES. FOR MEDICAID RESIDENTS WE WERE REIMBURSED APPROXIMATELY $3,494,380 LESS THAN OUR COSTS. AVM HAS AN ASSISTED LIVING FACILITY (AL). LICENSED AS A COMMUNITY BASED RESIDENTIAL FACILITY (CBRF) THIS AREA CARES FOR 71.3 PERSONS EACH DAY. THE RESIDENTS NEED SUPPORT 24 HOURS A DAY RANGING FROM SIMPLE ASSISTANCE TO THOSE WITH SEVERE SIGNS OF DEMENTIA. REGARDLESS OF ONE'S ABILITY TO PAY, AVM CONTINUES TO PROVIDE CARE FOR ITS RESIDENTS. IN ADDITION, WE WERE REIMBURSED $1,292,337 FOR MEDICAID RESIDENTS LIVING IN THIS AREA. FOR ALL LEVELS OF CARE WE MAINTAIN AN ACTIVE PASTORAL CARE STAFF THAT VISITS RESIDENTS FREQUENTLY, PROVIDES DAILY MASS AND PASTORAL COUNSELING. ALL RELIGIONS ARE SUPPORTED. AVM INCLUDES INDEPENDENT APARTMENTS. AVM HAS 232 INDEPENDENT APARTMENTS AND AVERAGES 134.7 PERSONS. MANY OF AVM RESIDENTS HAVE A LIFE CARE CONTRACT WHEREBY AVM AGREES TO PROVIDE SERVICES IN OUR SNF AND AL AREAS AT THEIR APARTMENT RENT PLUS A SMALL ADDITIONAL FEE, FOR THE REST OF THE RESIDENT'S LIFE. RENTAL CONTRACTS ARE ALSO AVAILABLE. ON ALL LEVELS OF CARE, WHERE REIMBURSEMENT IS LESS THAN COST, AVM ABSORBS THE DIFFERENCE IN MEETING ITS MISSION TO THE COMMUNITY. THIS IS REGARDLESS OF RACE, CREED, SEX, ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. RESIDENTS AND EMPLOYEES ARE ACTIVE IN PROVIDING SUPPORT TO OUR LOCAL COMMUNITY THROUGH SUCH THINGS AS TUTORING, AND PROVIDING MEALS TO THE HOMELESS. REGARDLESS OF ONE'S ABILITY TO PAY, AVM CONTINUES TO PROVIDE CARE FOR ITS RESIDENTS. ALEXIAN VILLAGE OF MILWAUKEE, INC. OFFERS ADULT DAY CARE AND OTHER PROGRAMS THAT SERVE AN AVERAGE OF 12.6 CLIENTS PER DAY. THE ADULT DAY CARE IS A SOCIAL MODEL THAT OFFERS SERVICES FOR THE SURROUNDING COMMUNITY. OVER 85% OF THE CLIENTS QUALIFY FOR THE MEDICAID PROGRAM. THE SERVICES OFFERED TO THE COMMUNITY INCLUDE EDUCATIONAL, FITNESS, MEMORY AND WELLNESS PROGRAMS. STRENGTHENED BY COMMUNITY, PRAYER, COMMITMENT TO THE POOR, AND THE LEGACY OF ITS FOUNDERS, THE ALEXIAN BROTHERS WITNESS THE HEALING CHRIST BY A HOLISTIC APPROACH TO PROMOTING HEALTH AND CARE FOR THE SICK, DYING, AGED AND UNWANTED. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY21.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Former Officer (end 6/2019)
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Aegis Therapies Inc
Therapy Services
$1,095,037
Hls- Wheeling Llc
Laundry Services
$154,882
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $588,961
All other contributions, gifts, grants, and similar amounts not included above$174,191
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$763,152
Total Program Service Revenue$16,762,165
Investment income $1,963,672
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $95,712
Net Gain/Loss on Asset Sales -$17,462
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $2,911
Miscellaneous Revenue$0
Total Revenue $19,874,509

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Ascension Living Alexian Village Milwaukee has recieved totaling $103,874.

Awarding OrganizationAmount
Greater Milwaukee Foundation Inc

Milwaukee, WI

PURPOSE: SUSTAINING SUPPORT

$51,937
Greater Milwaukee Foundation Inc

Milwaukee, WI

PURPOSE: SUSTAINING SUPPORT

$51,937
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$83,638
Earnings$24,464
Ending Balance$108,102

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