Carmel Manor Inc
- Assets
- $28.9m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 208
- Location
- Fort Thomas, KY
- Founding
- 03/1946
- Data as of
- 12/2020
- EIN
- 61-0523290
Organization Overview
Carmel Manor Inc is located in Fort Thomas, KY. 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 12/2021, Carmel Manor Inc employed 208 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Carmel Manor 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 12/2020, Carmel Manor Inc generated $9.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $12.6m during the year ending 12/2020. While expenses have increased by 9.3% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HOME IS TO PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION, PHILOSOPHY, AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARMEL MANOR OPERATES A NURSING HOME AND A PERSONAL CARE HOME IN FORT THOMAS, KENTUCKY WHICH SERVES THE NEEDS OF UP TO 145 INDIVIDUALS. THE HOME PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER TO MEMBERS OF THE FORT THOMAS AND SURROUNDING COMMUNITIES AND OTHER LOCATIONS THAT SEEK OUR SERVICES. THE HOME SERVED HUNDREDS OF OUR NEIGHBORS AND THEIR FAMILIES WITHOUT REGARD TO THEIR ETHNIC BACKGROUND, RELIGION, OR FINANCIAL CIRCUMSTANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Edessa Lanada Registered Nurse | 38 | $114,652 | |
Sr Jeanne Francis Haley President | OfficerTrustee | 1 | $0 |
Sr M Peter Lillian Dimaria Vice President | OfficerTrustee | 1 | $0 |
Mr Jeffrey Brauley Treasurer | OfficerTrustee | 1 | $0 |
Ms Catherine Millette Morrison Secretary | OfficerTrustee | 1 | $0 |
Sr Lois Baniewicz Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leaderstat Ltd Therapy Contract Labor | 12/30/21 | $578,363 |
Select Rehabilitation Llc Nursing Contract Labor | 12/30/21 | $447,704 |
Elitaire Llc Nursing Contract Labor | 12/30/21 | $193,804 |
Care Pro's Of Kentucky Nursing Contract Labor | 12/30/21 | $189,701 |
Prn Services Llc Nursing Contract Labor | 12/30/21 | $182,449 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $886,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $591,639 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,477,639 |
| Total Program Service Revenue | $7,931,598 |
| Investment income | $111,330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,669 |
| Net Gain/Loss on Asset Sales | $299,256 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,910,164 |
| 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 | $4,341,815 |
| Pension plan accruals and contributions | $19,172 |
| Other employee benefits | $444,528 |
| Payroll taxes | $475,921 |
| Fees for services: Management | $128,511 |
| Fees for services: Legal | $91,819 |
| Fees for services: Accounting | $41,162 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,919 |
| Fees for services: Other | $2,529,188 |
| Advertising and promotion | $127,833 |
| Office expenses | $53,581 |
| Information technology | $174,179 |
| Royalties | $0 |
| Occupancy | $392,077 |
| Travel | $52,804 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $170 |
| Interest | $798,727 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $828,683 |
| Insurance | $117,502 |
| All other expenses | $711,119 |
| Total functional expenses | $12,646,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $347,473 |
| Savings and temporary cash investments | $530,922 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $887,311 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,799 |
| Prepaid expenses and deferred charges | $39,816 |
| Net Land, buildings, and equipment | $20,740,730 |
| Investments—publicly traded securities | $4,801,037 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,447,472 |
| Total assets | $28,852,560 |
| Accounts payable and accrued expenses | $2,099,945 |
| Grants payable | $0 |
| Deferred revenue | $374,986 |
| Tax-exempt bond liabilities | $17,197,684 |
| Escrow or custodial account liability | $13,441 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,192,979 |
| Other liabilities | $3,752,599 |
| Total liabilities | $24,631,634 |
| Net assets without donor restrictions | $4,139,301 |
| Net assets with donor restrictions | $81,625 |
| 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 | $28,852,560 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Carmel Manor Inc has recieved totaling $146,393.
| Awarding Organization | Amount |
|---|---|
Rosenberger Family Foundation Union, KY PURPOSE: GENERAL USAGE | $50,000 |
Rosenberger Family Foundation Union, KY PURPOSE: GENERAL USAGE | $50,000 |
Josephine S Russell Charitable Tr Pittsburgh, PA PURPOSE: GENERAL | $15,000 |
Rosenberger Family Foundation Union, KY PURPOSE: GENERAL USAGE | $10,000 |
Rosenberger Family Foundation Union, KY PURPOSE: GENERAL USAGE | $10,000 |
Cincinnati Foundation For The Aged Cincinnati, OH PURPOSE: TO PAY FOR THE COST OF NURSING HOME CARE | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Long Term Care Inc St Louis, MO | $61,164,515 | $49,946,296 |
Ranken-Jordan Home For Convalescent Crippled Children Maryland Heights, MO | $140,456,097 | $69,165,620 |
Covenant Woods Mechanicsville, VA | $166,902,923 | $38,635,107 |
Richfield Living Salem, VA | $138,338,925 | $32,030,155 |
Ascension Living Franciscan Place St Louis, MO | $14,918,135 | $36,267,492 |
Hillcrest Healthcare Communities Inc Knoxville, TN | $35,116,427 | $32,663,319 |
The Montefiore Home Beachwood, OH | $34,596,808 | $25,002,473 |
Willow Health Care Inc Willow Springs, MO | $35,651,940 | $30,612,109 |
Jennings Center For Older Adults Garfield Heights, OH | $56,940,447 | $33,313,522 |
Hoosier Care Inc Nashville, TN | $26,628,977 | $41,569,947 |
Westminster Village North Inc Indianapolis, IN | $65,231,339 | $24,703,425 |
Roman Eagle Rehabilitation And Health Care Center Inc Danville, VA | $55,144,453 | $28,458,225 |