Mount St Rita Health Centre
- Assets
- $5.7m
- Revenue
- $8.5m
- Investments
- $1.5m
- Employees
- 156
- Location
- Cumberland, RI
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 05-0342330
Organization Overview
Mount St Rita Health Centre is located in Cumberland, RI. The organization was established in 1946. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 12/2021, Mount St Rita Health Centre employed 156 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mount St Rita Health Centre 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 12/2021, Mount St Rita Health Centre generated $8.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $8.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MOUNT SAINT RITA IS A CATHOLIC SKILLED NURSING AND REHABILITATION FACILITY THAT CONTINUES THE HEALING MINISTRY OF CHRIST BY PROVIDING HEALTH CARE SERVICES THAT FOSTER EACH INDIVIDUAL'S PHYSICAL, SPIRITUAL, EMOTIONAL AND INTELLECTUAL WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNT SAINT RITA HEALTH CENTRE PROVIDED 26,915 DAYS OF SKILLED NURSING SERVICES DURING 2021, AND 18,552 DAYS OF SKILLED SERVICES TO MEDICAID RECIPIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Fleming President | OfficerTrustee | 40 | $170,497 |
Xiao Zhong Rn Manager | 40 | $145,391 | |
Josh Bruck Rn | 40 | $141,109 | |
Tina Medeiros Mds Coordinator | 40 | $126,423 | |
Debra Servello Vice Chair | OfficerTrustee | 2 | $0 |
Joseph Malley Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabilitation Rehabilitation Services | 12/30/21 | $351,110 |
Performance Healthcare Services Inc Laundry And Housekeeping | 12/30/21 | $359,122 |
Covenant Health Inc Management Services | 12/30/21 | $369,515 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $238,748 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $437,293 |
| Total Program Service Revenue | $7,884,757 |
| Investment income | $18,414 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $164,314 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,504,778 |
| 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. | $182,506 |
| Compensation of current officers, directors, key employees. | $18,369 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,907,940 |
| Pension plan accruals and contributions | $125,666 |
| Other employee benefits | $627,112 |
| Payroll taxes | $309,677 |
| Fees for services: Management | $369,515 |
| Fees for services: Legal | $49,102 |
| Fees for services: Accounting | $23,842 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $956,230 |
| Advertising and promotion | $43,813 |
| Office expenses | $182,004 |
| Information technology | $124,765 |
| Royalties | $0 |
| Occupancy | $347,636 |
| Travel | $3,413 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $279 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $249,237 |
| Insurance | $103,299 |
| All other expenses | $81,444 |
| Total functional expenses | $8,759,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $466,380 |
| Savings and temporary cash investments | $150,993 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $213,155 |
| 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 | $13,023 |
| Net Land, buildings, and equipment | $3,329,547 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,454,202 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,183 |
| Total assets | $5,675,483 |
| Accounts payable and accrued expenses | $595,715 |
| 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 | $51,275 |
| Total liabilities | $646,990 |
| Net assets without donor restrictions | $4,877,500 |
| Net assets with donor restrictions | $150,993 |
| 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 | $5,675,483 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mount St Rita Health Centre has recieved totaling $21,125.
| Awarding Organization | Amount |
|---|---|
Americo D Lapati Charitable Trust Fleet National Bank Trustee Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $21,125 |
Endowment Analysis
| Beg. Balance | $143,451 |
| Net Contributions | $24,188 |
| Other Expense | $16,646 |
| Ending Balance | $150,993 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mount St Rita Health Centre Cumberland, RI | $5,675,483 | $8,504,778 |
Holyoke Visiting Nurse Association Inc Holyoke, MA | $2,945,624 | $6,659,717 |
Middlewoods Of Newington Inc Shelton, CT | $6,037,595 | $3,083,913 |
Infusion Nurses Society Inc Norwood, MA | $5,296,004 | $2,609,799 |
Spectrum Home Health And Hospice Care Inc Longmeadow, MA | $823,258 | $2,491,795 |
South Cove Manor Nursing And Rehabilitation Center Qalicb Inc Quincy, MA | $0 | $1,013,112 |
German Old Folks Home Inc Lawrence, MA | $634,828 | $1,123,403 |
Organization Of Nurse Leaders Inc Whitinsville, MA | $612,749 | $713,631 |
United Nurses And Allied Professionals Providence, RI | $242,561 | $621,580 |
Massachusetts Coalition Of Nurse Practitioners Littleton, MA | $213,919 | $273,859 |
National League For Nursing Inc North Haven, CT | $0 | $326,750 |
Connecticut Center For Nursing Workforce Inc North Haven, CT | $400,595 | $354,899 |