St Ann's Home is located in Oklahoma City, OK. 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 06/2017, St Ann's Home employed 220 individuals. St Ann's Home 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 06/2017, St Ann's Home generated $7.4m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $8.3m during the year ending 06/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
SPECIALIZING IN GERIATRIC CARE FOR THE ELDERLY BY MAINTAINING A LICENSED 120 BED FACILITY. THE HOME IS AFFILIATED WITH THE CATHOLIC ARCHDIOCESE OF OKLAHOMA CITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LICENSED 120 BED GERIATRIC CARE FACILITY. SERVICES INCLUDE ROOM, BOARD AND NURSING SERVICES.
PASSIVE EXEMPT-FUNCTION REVENUE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Debra K Martin Executive Di | Officer | 40 | $50,051 |
David Johnson Secretary | Trustee | 1 | $0 |
Most Reverend Paul Coakley Chairman | Trustee | 1 | $0 |
Michael Milligan Board Member | Trustee | 1 | $0 |
Paul Lienard Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $4,373 |
Investment income | $26,965 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $16,402 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $42,936 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,365,130 |
Statement of Expenses | |
---|---|
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. | $50,051 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,623,437 |
Pension plan accruals and contributions | $74,100 |
Other employee benefits | $1,111,070 |
Payroll taxes | $283,764 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,993 |
Fees for services: Accounting | $27,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,014 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $166,827 |
Travel | $2,520 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,447 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $185,965 |
Insurance | $55,713 |
All other expenses | $0 |
Total functional expenses | $8,294,354 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $70,316 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $397,069 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $14,378 |
Prepaid expenses and deferred charges | $15,448 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,265,735 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,046,756 |
Accounts payable and accrued expenses | $421,268 |
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 | $0 |
Total liabilities | $421,268 |
Net assets without donor restrictions | $3,625,488 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $3,625,488 |
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