Haven Of Our Lady Of Peace Inc is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Haven Of Our Lady Of Peace 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 06/2021, Haven Of Our Lady Of Peace Inc generated $10.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $12.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAVEN OF OUR LADY OF PEACE, INC. ("HAVEN") IS A FLORIDA LICENSED SKILLED NURSING FACILITY WITH 120 LICENSED BEDS. THE HAVEN HAS TWO MEMBERS, SACRED HEART HEALTH SYSTEM AND METHODIST HOME FOR AGING CORPORATION. THE HAVEN CONTINUES TO BUILD AND STRENGTHEN SUSTAINABLE COLLABORATIVE EFFORTS THAT BENEFIT THE HEALTH OF INDIVIDUALS, FAMILIES, AND SOCIETY AS A WHOLE. THE GOAL OF THE HAVEN IS TO PERPETUATE THE HEALING MISSION OF THE CHURCH. THE HAVEN FURTHERS THIS GOAL THROUGH DELIVERY OF RESIDENT SERVICES ESPECIALLY CARE TO THE ELDERLY AND INDIGENT. OUR COMMUNITY BENEFIT REPORT ILLUSTRATES THE SIGNIFICANT DEGREE TO WHICH HAVEN OF OUR LADY OF PEACE, INC. (THE HAVEN) CONTRIBUTES TO THE POSITIVE HEALTH STATUS OF THE COMMUNITIES IT SERVES. WITH SACRED HEART HEALTH SYSTEM BEING A 51% OWNER OF THE HAVEN, THE HAVEN IS A MEMBER OF ASCENSION HEALTH, THE NATION'S LARGEST CATHOLIC HEALTHCARE SYSTEM. AS SUCH, THE HAVEN CONTINUES TO BUILD AND STRENGTHEN SUSTAINABLE COLLABORATIVE EFFORTS THAT BENEFIT THE HEALTH OF INDIVIDUALS, FAMILIES, AND SOCIETY AS A WHOLE. THE GOAL OF THE HAVEN IS TO PERPETUATE THE HEALING MISSION OF THE CHURCH. THE HAVEN FURTHERS THIS GOAL THROUGH DELIVERY OF RESIDENT SERVICES, ESPECIALLY CARE TO THE ELDERLY AND INDIGENT. OUR CONCERN FOR ALL HUMAN LIFE AND DIGNITY OF EACH PERSON LEADS THE ORGANIZATION TO PROVIDE MEDICAL SERVICES TO ALL PEOPLE IN THE COMMUNITY WITHOUT REGARD TO THE RESIDENT'S RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. THE HAVEN HAS ENGAGED IN THE FOLLOWING ACTIVITIES TO ENSURE THAT OUR MISSION IS ACCOMPLISHED: UNREIMBURSED SERVICES PROVIDED TO THE ELDERLY AND THE POOR THE HAVEN PROVIDES A SUBSTANTIAL PORTION OF ITS SERVICES TO THE ELDERLY AND POOR. DURING THE FISCAL YEAR ENDING JUNE 30, 2021, APPROXIMATELY 81% OF THE VALUE OF SERVICES RENDERED WAS TO ELDERLY PATIENTS UNDER THE MEDICARE AND MEDICAID PROGRAMS. IN THE SPIRIT OF PRINCIPLES ADOPTED BY ASCENSION HEALTH, THE HAVEN HAS TAKEN PROACTIVE STEPS TO ADDRESS THOSE ISSUES THAT WILL AFFECT ACCESSIBILITY, THE FINANCING, AND THE DELIVERY OF HEALTHCARE TO ALL PERSONS, ESPECIALLY THE UNINSURED, UNDERINSURED, AND THE UNDERSERVED. DURING THE FISCAL YEAR ENDING JUNE 30, 2021, THE ESTIMATED UNREIMBURSED COST OF SERVICES PROVIDED TO THE UNINSURED OR UNDERINSURED TOTALED $361,746. PATIENT SERVICES THE HAVEN IS A 120-BED SKILLED NURSING FACILITY. DURING THE FISCAL YEAR ENDING JUNE 30, 2021, THE HAVEN PROVIDED A TOTAL OF 30,141 RESIDENT CARE DAYS. SUMMARY THE HAVEN FURTHERS ITS CHARITABLE PURPOSES BY PROVIDING A BROAD ARRAY OF SERVICES TO MEET THE HEALTHCARE NEEDS OF ITS RESIDENTS. WE PROVIDE ESSENTIAL MEDICAL SERVICES TO THE COMMUNITY AND PROVIDE APPROPRIATE CHARITY SERVICES AND ASSISTANCE TO THOSE RESIDENTS WHO ARE NOT ABLE TO PAY FOR THEIR OWN HEALTHCARE NEEDS. 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Former Officer (end 8/2019) | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $8,982 |
Government grants | $103,345 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $112,327 |
Total Program Service Revenue | $10,256,806 |
Investment income | $0 |
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 | $10,375,484 |
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 | $0 |
Fees for services: Other | $146,211 |
Advertising and promotion | $2,937 |
Office expenses | $18,323 |
Information technology | $33,827 |
Royalties | $0 |
Occupancy | $433,610 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $249,087 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $501,322 |
Insurance | $0 |
All other expenses | $277,564 |
Total functional expenses | $12,290,063 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $550 |
Savings and temporary cash investments | $689,925 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,933,110 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $41,517 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $5,706,548 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $240,933 |
Total assets | $8,612,583 |
Accounts payable and accrued expenses | $438,508 |
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 | $8,761,854 |
Total liabilities | $9,200,362 |
Net assets without donor restrictions | -$151,131 |
Net assets with donor restrictions | -$436,648 |
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 | $8,612,583 |
Over the last fiscal year, we have identified 1 grants that Haven Of Our Lady Of Peace Inc has recieved totaling $8,982.
Awarding Organization | Amount |
---|---|
Sacred Heart Foundation St Louis, MO PURPOSE: GENERAL SUPPORT | $8,982 |
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Answers In Genesis Inc Petersburg, KY | $94,175,549 | $47,216,237 |
Ministry Health Care Inc St Louis, MO | $291,511,056 | $25,156,032 |
Good News Publishers Wheaton, IL | $44,141,237 | $30,597,185 |
Martha Obryan Center Inc Nashville, TN | $41,203,339 | $31,115,116 |
Awana Clubs International St Charles, IL | $16,214,341 | $23,700,094 |
Health Ministries Clinic Inc Newton, KS | $19,446,224 | $22,871,961 |
Foundation For A Christian Civilization Inc Rossville, KS | $19,284,785 | $19,952,584 |
Bill Winston Ministries Forest Park, IL | $6,676,875 | $15,498,938 |
Breakthrough Urban Ministries Inc Chicago, IL | $9,536,563 | $12,933,979 |
Haven Of Our Lady Of Peace Inc St Louis, MO | $8,612,583 | $10,375,484 |
Christian Buehler Memorial Peoria, IL | $194,168,877 | $24,390,628 |
Restore Hope Ministries Inc Tulsa, OK | $8,417,745 | $10,753,534 |