Saint Elizabeth Manor East Bay
- Assets
- $1.4m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 213
- Location
- Bristol, RI
- Founding
- 05/1992
- Data as of
- 12/2021
- EIN
- 05-0456800
Organization Overview
Saint Elizabeth Manor East Bay is located in Bristol, RI. The organization was established in 1992. 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 12/2021, Saint Elizabeth Manor East Bay employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Elizabeth Manor East Bay 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, Saint Elizabeth Manor East Bay generated $13.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $11.3m during the year ending 12/2021. 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
SAINT ELIZABETH MANOR, EAST BAY PROVIDED NURSING AND REHABILITATION SERVICES FOR 133 INDIVIDUALS WITH A 43-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS THROUGH ITS SALE IN MARCH 2021.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAINT ELIZABETH MANOR, EAST BAY PROVIDES 24 HOUR CARE IN HOUSE AND MAKES NO DISBURSEMENTS OTHER THAN TO INDIVIDUALS AND SUPPLIERS FOR CARE TO RESIDENTS OF THE HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Trimble President Beginning June 2020 | Officer | 4.13 | $100,780 |
Mark Loiselle Chief Financial Officer | Officer | 3.15 | $78,354 |
Roberta Merkle Vp-Strategic Initiatives | Officer | 4.63 | $58,636 |
Steven J Horowitz Former President Through June 2020 | 0 | $5,023 | |
Steven H Kitchin Secretary | OfficerTrustee | 2 | $0 |
Claire C Flaherty Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mas Medical Staffing Staffing | 12/30/21 | $165,220 |
Medical Associates Of Ri Staffing | 12/30/21 | $127,448 |
Mckesson Medical Surgical Health Care Services | 12/30/21 | $125,696 |
Omnicare Of Ri Pharmaceutical | 12/30/21 | $106,016 |
Carelink Inc Patient Services Rehabilitation | 12/30/21 | $463,780 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,022,176 |
| Government grants | $1,772,159 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,410 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,795,745 |
| Total Program Service Revenue | $3,083,961 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,494,606 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,400,660 |
| 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. | $255,236 |
| Compensation of current officers, directors, key employees. | $181,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,747,165 |
| Pension plan accruals and contributions | $48,335 |
| Other employee benefits | $254,953 |
| Payroll taxes | $163,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70,479 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $718,542 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,205 |
| Travel | $356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $291,107 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,139 |
| Insurance | $631,808 |
| All other expenses | $39,882 |
| Total functional expenses | $11,280,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,413 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,235,146 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,675 |
| Total assets | $1,381,234 |
| Accounts payable and accrued expenses | $1,692,075 |
| 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 | $1,692,075 |
| Net assets without donor restrictions | -$310,841 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,381,234 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Saint Elizabeth Manor East Bay has recieved totaling $22,385.
| Awarding Organization | Amount |
|---|---|
Saint Elizabeth Community Warwick, RI PURPOSE: SUPPORT OF OPERATIONSSUPPORT OF OPERATIONS | $22,326 |
Mutual Of America Foundation New York, NY PURPOSE: GENERAL OPERATING PURPOSE | $50 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $9 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Deaconess Association Concord, MA | $168,661,233 | $42,765,861 |
St Patricks Manor Inc Framingham, MA | $91,362,356 | $36,296,255 |
Pace Organization Of Rhode Island Riverside, RI | $15,367,017 | $33,979,528 |
Overlook Masonic Health Center Inc Charlton, MA | $148,489,436 | $28,436,299 |
Jewish Healthcare Center Inc Worcester, MA | $14,388,346 | $29,731,963 |
St Mary Home Incorporated West Hartford, CT | $11,865,455 | $23,283,959 |
Sherrill House Inc Boston, MA | $30,843,900 | $21,438,082 |
Hillcrest Extented Care Services Inc Pittsfield, MA | $41,781,162 | $26,268,791 |
Dyouville Senior Care Inc Lowell, MA | $28,122,716 | $27,451,752 |
Kent County Visiting Nurse Association Providence, RI | $6,527,368 | $22,454,535 |
Jewish Rehabilitation Center For Aged Of The North Shore Inc Peabody, MA | $32,417,424 | $21,138,193 |
Mary Ann Morse Healthcare Corp Framingham, MA | $38,027,212 | $22,418,913 |