St Charles Care Center Inc
- Assets
- $58.2m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 148
- Location
- Covington, KY
- Founding
- 03/1946
- Data as of
- 03/2024
- EIN
- 61-0587819
Organization Overview
St Charles Care Center Inc is located in Covington, 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 03/2024, St Charles Care Center Inc employed 148 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Charles Care Center 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 03/2024, St Charles Care Center Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $6.5m during the year ending 03/2024. While expenses have increased by 2.6% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF ST. CHARLES CARE CENTER, INC. TO SERVE THE SENIOR POPULATION AND THEIR FAMILIES AND TO ENRICH ONE ANOTHER IN AN ATMOSPHERE OF MUTUAL TRUST, WILLING COOPERATION, AND SINCERE UNDERSTANDING. THE SENIOR POPULATION IS SERVED BY PROVIDING HOUSING, HEALTH CARE AND OTHER RELATED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. CHARLES CARE CENTER PROVIDED INDEPENDENT LIVING SERVICES TO RESIDENTS LIVING IN OUR VILLAGE AND LODGE. THE SERVICES INCLUDED IN OUR LODGE PROGRAM ARE ROOM AND BOARD, MEALS, HOUSEKEEPING AND LAUNDRY. THE VILLAGE PROGRAM INCLUDES ROOM AND BOARD, LAWN CARE AND GENERAL MAINTENANCE. RESIDENTS OF BOTH THE LODGE AND THE VILLAGE HAVE ACCESS TO CAMPUS SOCIAL AND HEALTHCARE SERVICES.
ST. CHARLES AT HOME PROGRAM PROVIDES PERSONAL CARE SERVICES TO THE ELDERLY MEMBERS OF NORTHERN KENTUCKY. THE PROGRAM INCLUDES COOKING MEALS, DOING HOUSEHOLD CHORES AND MONITORING IF NEEDED. ST. CHARLES ALSO OPERATES A SENIOR RESOURCE CENTER (THE CENTER) THAT PROVIDES NO-COST SERVICES TO ELDERS WITH FINANCIAL NEED BY ASSISTING THEM TO ACCESS HEALTHCARE AND OTHER NEEDED SERVICES, PROVIDING ASSISTIVE DEVISES, OTHER MATERIAL GOODS, AND OTHER SERVICES. THE COST OF THE CENTER AND THE SERVICES IT PROVIDES ARE FUNDED PRIMARILY BY THE CORPORATION. THE RECIPIENTS OF THESE SERVICES PAY NOTHING.
ST. CHARLES CARE CENTER PROVIDED CARE AND SERVICES TO RESIDENTS OF NORTHERN KENTUCKY IN OUR 16 BED PERSONAL CARE FACILITY. THE SERVICES INCLUDED BUT WERE NOT LIMITED TO ROOM AND BOARD, MEALS, MEDICAL SUPPLIES, MEDICAL TREATMENTS AND REHABILITATION SERVICES.
ST. CHARLES ADULT DAY HEALTH PROGRAM KNOWN AS "CHARLIE'S CLUB" PROVIDES DAY CARE SERVICES TO ELDERLY MEMBERS. THE PROGRAM INCLUDES MEALS AND SNACKS, HEALTH MONITORING, AS NEEDED, AND RECREATIONAL AND SOCIAL ACTIVITIES THROUGHOUT THE DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Buechel Chairperson | OfficerTrustee | 1 | $0 |
Kelly Holden Vice Chairperson (through 5/2023) | OfficerTrustee | 1 | $0 |
John V Domaschko Vice Chairperson | OfficerTrustee | 1 | $0 |
Sr Marla Monahan Past Chair | Trustee | 1 | $0 |
S Gregor Lamping III Board Member | Trustee | 1 | $0 |
Donald H Lloyd II Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ashley Builders Group General Contractor | 3/30/24 | $1,506,402 |
Carter Lumber Lumber | 3/30/24 | $248,118 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,014 |
| Noncash contributions included in lines 1a–1f | $3,069 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,014 |
| Total Program Service Revenue | $6,530,196 |
| Investment income | $987,284 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $55,311 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,700,856 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,568 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $441,655 |
| Compensation of current officers, directors, key employees. | $411,807 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,663,662 |
| Pension plan accruals and contributions | $86,675 |
| Other employee benefits | $394,850 |
| Payroll taxes | $254,479 |
| 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 | $162,746 |
| Fees for services: Other | $263,842 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $86,068 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $744,456 |
| Insurance | $217,266 |
| All other expenses | $0 |
| Total functional expenses | $6,462,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $618 |
| Savings and temporary cash investments | $873,160 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,522 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $38,300 |
| Prepaid expenses and deferred charges | $187,905 |
| Net Land, buildings, and equipment | $14,555,740 |
| Investments—publicly traded securities | $42,483,989 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $58,175,234 |
| Accounts payable and accrued expenses | $497,459 |
| 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 | $2,097,019 |
| Total liabilities | $2,594,478 |
| Net assets without donor restrictions | $52,826,908 |
| Net assets with donor restrictions | $2,753,848 |
| 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 | $58,175,234 |