St Mary Home Incorporated
- Assets
- $11.9m
- Revenue
- $23.3m
- Investments
- $0.0
- Employees
- 0
- Location
- West Hartford, CT
- Founding
- 12/1900
- Data as of
- 06/2021
- EIN
- 06-0646843
Organization Overview
St Mary Home Incorporated is located in West Hartford, CT. The organization was established in 1900. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Mary Home Incorporated 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 06/2021, St Mary Home Incorporated generated $23.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $25.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 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
TO PROVIDE LONG TERM AND RESIDENTIAL CARE FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. MARY HOME, LOCATED IN WEST HARTFORD, CT, WAS FOUNDED IN 1880 BY THE SISTERS OF MERCY. ST. MARY HOME IS A FULL AGING SERVICE NETWORK THAT OFFERS A CONTINUUM OF SERVICES DESIGNED TO MEET A WIDE VARIETY OF NEEDS. ST. MARY HOME OFFERS INDEPENDENT LIVING FACILITIES, OUTPATIENT SERVICES, AN ADULT DAY CENTER PROGRAM, REHABILITATION SERVICES, DOOR-TO-DOOR TRANSPORTATION, HOSPICE SERVICES, LONG-TERM CARE, AND DEMENTIA TREATMENT. PLEASE VISIT THE WEBSITE FOR ADDITIONAL INFORMATION:WWW.THEMERCYCOMMUNITY.ORG
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Hamilton-Crawford Dir; President Th Of Ne Senior Comm | OfficerTrustee | 10 | $0 |
Luis Perez Director & Vice Chair Through 11/20 | OfficerTrustee | 1 | $0 |
Peter Murphy Director; Chair | OfficerTrustee | 1 | $0 |
Daniel O'connell Dir/secretary/treas Through 9/20 | OfficerTrustee | 1 | $0 |
Philip Smart Trinity Health Senior Comm CFO | Officer | 1 | $0 |
Camille Alvarado DO Director Through 12/20 | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc & Affiliates Support Services Management | 6/29/21 | $640,451 |
Otis Mechanical Elevator Maintenance | 6/29/21 | $279,867 |
Select Rehabilitation Therapy Services | 6/29/21 | $1,730,501 |
Luminaut Inc Construction Services | 6/29/21 | $122,234 |
Goldman Gruder & Woods Legal Services | 6/29/21 | $100,222 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,032,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,640 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,073,122 |
| Total Program Service Revenue | $22,193,180 |
| Investment income | $698 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30,836 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,283,959 |
| 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 | $11,746,707 |
| Pension plan accruals and contributions | $236,940 |
| Other employee benefits | $2,958,173 |
| Payroll taxes | $992,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $169,110 |
| 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 | $3,177,640 |
| Advertising and promotion | $756 |
| Office expenses | $157,939 |
| Information technology | $12,093 |
| Royalties | $0 |
| Occupancy | $1,267,659 |
| Travel | $2,456 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,163 |
| Interest | $366,923 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,892 |
| Insurance | $178,573 |
| All other expenses | $225,318 |
| Total functional expenses | $25,669,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $399,563 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,434,861 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $82,699 |
| Prepaid expenses and deferred charges | $21,427 |
| Net Land, buildings, and equipment | $3,369,280 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,557,625 |
| Total assets | $11,865,455 |
| Accounts payable and accrued expenses | $4,392,543 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $362,518 |
| 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 | $12,991,072 |
| Total liabilities | $17,746,133 |
| Net assets without donor restrictions | -$6,228,299 |
| Net assets with donor restrictions | $347,621 |
| 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 | $11,865,455 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Mary Home Incorporated has recieved totaling $100,005.
| Awarding Organization | Amount |
|---|---|
Maximilian E & Marion O Hoffman Foundation Inc West Hartford, CT PURPOSE: GENERAL | $100,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $296,088 |
| Other Expense | $296,088 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rutland Nursing Home Inc Brooklyn, NY | $14,641,338 | $58,008,587 |
Terence Cardinal Cooke Health Care Center New York, NY | $89,661,206 | $110,033,189 |
Parker Jewish Institute For Health Care And Rehabilitation New Hyde Park, NY | $199,982,066 | $91,840,535 |
Jewish Home Lifecare Manhattan New York, NY | $92,070,146 | $86,814,145 |
The Rosalind And Joseph Gurwin Jewish Geriatric Center Of Long Is Commack, NY | $54,775,668 | $80,755,778 |
The Schulman And Schachne Institute For Nursing And Rehabilitation Inc Brooklyn, NY | $15,175,367 | $62,719,757 |
Menorah Home & Hospital For The Aged & Infirm Brooklyn, NY | $95,922,650 | $81,993,639 |
Loretto Health And Rehabilitation Center Syracuse, NY | $32,645,614 | $69,232,567 |
Mary Manning Walsh Nursing Home Co Inc New York, NY | $75,917,101 | $69,028,602 |
Amsterdam Nursing Home Corporation New York, NY | $69,684,595 | $65,318,560 |
St Anns Home For The Aged Rochester, NY | $128,282,836 | $56,352,985 |
The Silvercrest Center For Nursing And Rehabilitation Jamaica, NY | $32,498,304 | $53,752,746 |