Ascension Living Carroll Manor is located in St Louis, MO. As of 06/2021, Ascension Living Carroll Manor employed 281 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ascension Living Carroll Manor is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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
CARROLL MANOR IS A SKILLED NURSING AND REHABILITAION FACILITY (SNF). OUR SNF, INSPIRED BY THE HEALING MISSION OF THE CATHOLIC CHURCH TO THE ELDERLY, PROVIDES A CONTINUUM OF CARE TO RESIDENTS THAT MAXIMIZES DIGNITY AND INDEPENDENCE ROOTED IN THE CATHOLIC TRADITION OF CARING, AS A CORPORATE MEMBER OF ASCENSION HEALTH SENIOR CARE, OUR COMMUNITY IS CONTINUALLY DEVELOPING AND ADOPTING NEW BEST PRACTICES IN CARE THAT ENHANCE THE EXPERIENCE OF OUR RESIDENTS, PROGRAM PARTICIPANTS AND PATIENTS. WE OPERATE A SKILLED NURSING FACILITY THAT SERVES A POPULATION WHO ARE FINANCIALLY AT RISK AND ARE BENEFICIARIES OF THE DC MEDICAL ASSISTANCE PROGRAM. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY FOR THE THE CONTINUM 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 PART OF OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES. COMMUNITY BENEFIT SERVICES PROGRAMS, ACTIVITIES AND EVENTS WERE PROVIDED SUCH AS COMMUNITY HEALTH IMPROVEMENT SERVICES, SUBSIDIZED HEALTH SERVICES, AND OTHER COMMUNITY BENEFIT OPERATIONS SERVING THE POOR OR VULNERALBE. FOR THE YEAR ENDED, JUNE 30, 2021, 80% OF OUR RESIDENTS RECEIVED MEDICAID AS A PAYOR SOURCE 94% OF SNF ONLY). APPROXIMATELY $217,563 OF CHARITY CARE WAS ALSO PROVIDED. 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 President & Ceo, Ascension Living | Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $107,347 |
Government grants | $1,084,667 |
All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,197,014 |
Total Program Service Revenue | $30,178,292 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $3,900 |
Net Gain/Loss on Asset Sales | -$102,413 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $31,327,662 |
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. | $200,119 |
Compensation of current officers, directors, key employees. | $200,119 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,195,200 |
Pension plan accruals and contributions | $290,061 |
Other employee benefits | $898,599 |
Payroll taxes | $818,795 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $4,936 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,946,942 |
Advertising and promotion | $28 |
Office expenses | $1,847 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $683,892 |
Travel | $1,725 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,100 |
Interest | $363,094 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $762,820 |
Insurance | $0 |
All other expenses | $954,488 |
Total functional expenses | $26,644,480 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $284,986 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,261,519 |
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 | $0 |
Net Land, buildings, and equipment | $8,297,494 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $2,567 |
Other assets | $222,964 |
Total assets | $12,069,530 |
Accounts payable and accrued expenses | $886,299 |
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 | $14,426,696 |
Total liabilities | $15,312,995 |
Net assets without donor restrictions | -$3,248,465 |
Net assets with donor restrictions | $5,000 |
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 | $12,069,530 |
Over the last fiscal year, we have identified 1 grants that Ascension Living Carroll Manor has recieved totaling $107,347.
Awarding Organization | Amount |
---|---|
Providence Health Foundation St Louis, MO PURPOSE: FURNITURE FOR RESIDENTS ROOMS | $107,347 |
Organization Name | Assets | Revenue |
---|---|---|
American Dental Association Chicago, IL | $257,052,700 | $138,597,450 |
Seiu Local 1 & Participating Employers Health Trust Chicago, IL | $156,543,336 | $132,715,763 |
4-County Electric Power Association Columbus, MS | $315,642,901 | $133,649,967 |
St Marys Hospital Ozaukee Inc St Louis, MO | $0 | $119,639,290 |
American College Of Surgeons Chicago, IL | $595,958,812 | $134,561,979 |
Tarrant Area Food Bank Fort Worth, TX | $50,743,185 | $143,106,183 |
Ascension Medical Group Promed St Louis, MO | $11,680,037 | $91,054,014 |
Campbellsville University Inc Campbellsville, KY | $197,242,279 | $142,326,474 |
Aspirus Medical Group Inc Wausau, WI | $76,960,726 | $101,291,684 |
Longmont United Hospital Longmont, CO | $214,203,834 | $134,718,375 |
Beauregard Electric Cooperative Inc Deridder, LA | $317,710,520 | $130,661,746 |
Georgia Bankers Association Insurance Trust Inc Atlanta, GA | $79,768,287 | $119,824,197 |