Ascension Living Alexian Village Tennesee
- Assets
- $73.3m
- Revenue
- $24.3m
- Investments
- $0.0
- Employees
- 256
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 62-1136742
Organization Overview
Ascension Living Alexian Village Tennesee, operating under the name See Schedule O, 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 06/2022, See Schedule O employed 256 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O 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 06/2022, See Schedule O generated $24.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $27.9m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SKILLED NURSING SERVICES TO THOSE IN OUR CONTINUING CARE RETIREMENT COMMUNITY FOR THE SHORT OR LONG TERM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALEXIAN VILLAGE OF TENNESSEE ("AVT") PROVIDES A CONTINUUM OF SERVICES TO RESIDENTS OF AVT (106,449 RESIDENT DAYS SERVED), ASSISTED LIVING SERVICES TO RESIDENTS (14,447 DAYS SERVED), RESIDENTS OF MEMORY CARE (6,450 DAYS SERVED), AND RESIDENTS OF THE HEALTH CARE CENTER (29,829 DAYS SERVED) THAT MAXIMIZES DIGNITY AND INDEPENDENCE. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY FOR THE CONTINUUM OF SERVICES, AS A CHARITABLE ORGANIZATION, IT IS RECOGNIZED THAT NOT ALL PERSONS SERVED POSSESS THE ABILITY TO PURCHASE ESSENTIAL SERVICES NEEDED FOR CARE AND OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES. IN FY 2022, $63,887 WAS PROVIDED IN CHARITABLE CARE AT COST. AVT ALSO SERVES THE COMMUNITIES OF SIGNAL MOUNTAIN AND CHATTANOOGA BY PROVIDING PROGRAMS THROUGHOUT THE YEAR. MEETING ROOMS ARE PROVIDED AT NO COSTS TO LOCAL CHARITABLE ORGANIZATIONS AND COMMUNITY GROUPS. AS A RELIGIOUS ORGANIZATION, AVT ALSO EMPLOYS STAFF TO PROVIDE CHAPLAINCY SERVICES. THERE ARE MULTIPLE CHAPELS AT AVT, WHICH HAVE DAILY INTERDENOMINATIONAL SERVICES & PROGRAMS. UNPAID COST OF PROGRAMS WAS $734,169. ALEXIAN VILLAGE OF TENNESSEE, D/B/A ALEXIAN BROTHERS VALLEY RESIDENCE ("ABVR") IS A SEPARATE AND DISTINCT DIVISION OF AVT. IT EXISTS TO PROVIDE A SECURE ENVIRONMENT TO THOSE SUFFERING FROM DEMENTIA OR ALZHEIMER'S DISEASE. ON AVERAGE, 17 RESIDENTS WERE SERVED EACH DAY OF FY 2022. SUCH SERVICES INCLUDE NURSING ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, RECREATIONAL ACTIVITIES, MEAL PREPARATION AND DINING, AND SPIRITUAL WELLNESS. IN ADDITION, ABVR PROVIDES SHORT TERM RESPITE CARE AND AN ADULT DAY CARE PROGRAM, ALSO TO SERVE THOSE SUFFERING FROM DEMENTIA OR ALZHEIMER'S DISEASE. 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 ONGOING CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chair (end 11/2021) | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed President & Ceo, Ascension Living | Officer | 0 | $0 |
Name Not Listed Cfo, Ascension Living | Officer | 0 | $0 |
Name Not Listed Lpn, Long Term Care | 50 | $114,874 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mako Medical Laboratory Services | 6/29/22 | $762,930 |
Jon Dickert Construction Services | 6/29/22 | $718,393 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,782 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,407 |
| Total Program Service Revenue | $24,231,219 |
| Investment income | $916,998 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,357 |
| Net Gain/Loss on Asset Sales | -$1,503,527 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,254,073 |
| 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 | $7,558,287 |
| Pension plan accruals and contributions | $163,662 |
| Other employee benefits | $1,250,928 |
| Payroll taxes | $554,349 |
| Fees for services: Management | $20,804 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $649 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $863,957 |
| Advertising and promotion | $133,310 |
| Office expenses | $19,641 |
| Information technology | $26,720 |
| Royalties | $0 |
| Occupancy | $1,991,455 |
| Travel | $25,553 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,418 |
| Interest | $424,744 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,232,482 |
| Insurance | $769,741 |
| All other expenses | $1,095,484 |
| Total functional expenses | $27,880,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $15,645 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $781,781 |
| 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 | $30,275 |
| Net Land, buildings, and equipment | $54,733,208 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $11,637 |
| Other assets | $17,740,412 |
| Total assets | $73,312,958 |
| Accounts payable and accrued expenses | $622,283 |
| Grants payable | $0 |
| Deferred revenue | $27,536,269 |
| 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 | $14,151,389 |
| Total liabilities | $42,309,941 |
| Net assets without donor restrictions | $30,246,683 |
| Net assets with donor restrictions | $756,334 |
| 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 | $73,312,958 |