St Margaret Hall
- Assets
- $35.6m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 167
- Location
- Cincinnati, OH
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 31-0655031
Organization Overview
St Margaret Hall is located in Cincinnati, OH. The organization was established in 1946. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, St Margaret Hall employed 167 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Margaret Hall 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, St Margaret Hall generated $11.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $9.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) 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
TO PROVIDE PATIENT CARE AND HOUSING TO THE AGED IN CONFORMANCE WITH ROMAN CATHOLIC CHURCH TEACHINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. MARGARET HALL OPERATES A 99 SKILLED-NURSING AND 35 ASSISTED-LIVING BED LICENSED NURSING HOME IN CINCINNATI, OHIO. THE HOME PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER WITHOUT REGARD TO ETHNIC BACKGROUND, RELIGION, OR FINANCIAL CIRCUMSTANCES. THE ORGANIZATION PROVIDED APPROXIMATELY 30,000 PATIENT DAYS OF CARE IN ITS SKILLED NURSING FACILITY, AND APPROXIMATELY 9,000 PATIENT DAYS OF CARE IN ITS ASSISTED LIVING FACILITY DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert D Burns Administrator | 40 | $107,607 | |
Mandy M Boll Director Of Nursing | 40 | $100,116 | |
Mr William D Howe ESQ Secretary | OfficerTrustee | 1 | $0 |
Mr James Hagerty Treasurer | OfficerTrustee | 1 | $0 |
Sr Jeanne Francis Haley O Carm President | OfficerTrustee | 1 | $0 |
Sr M Peter Lillian Dimaria Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A Nurse Around Corner Llc Nursing Contract Labor | 12/30/21 | $202,978 |
Carmelite Sisters For The Aged And Infir Sisters Salaries | 12/30/21 | $116,384 |
Select Rehabilitation Llc Therapy Contract Labor | 12/30/21 | $434,907 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,919,915 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,002 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,005,917 |
| Total Program Service Revenue | $6,178,171 |
| Investment income | $564,502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,207,409 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,048,308 |
| 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 | $4,339,013 |
| Pension plan accruals and contributions | $90,264 |
| Other employee benefits | $867,176 |
| Payroll taxes | $386,403 |
| Fees for services: Management | $125,745 |
| Fees for services: Legal | $865 |
| Fees for services: Accounting | $35,961 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $108,554 |
| Fees for services: Other | $1,222,796 |
| Advertising and promotion | $102,967 |
| Office expenses | $14,066 |
| Information technology | $171,319 |
| Royalties | $0 |
| Occupancy | $268,064 |
| Travel | $476 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,655 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $513,177 |
| Insurance | $162,004 |
| All other expenses | $114,042 |
| Total functional expenses | $9,649,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,380 |
| Savings and temporary cash investments | $745,326 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $643,978 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,891 |
| Prepaid expenses and deferred charges | $32,042 |
| Net Land, buildings, and equipment | $7,295,352 |
| Investments—publicly traded securities | $26,210,002 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $249,029 |
| Total assets | $35,566,000 |
| Accounts payable and accrued expenses | $1,290,756 |
| Grants payable | $0 |
| Deferred revenue | $676,411 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $28,125 |
| 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 | $165,348 |
| Total liabilities | $2,160,640 |
| Net assets without donor restrictions | $32,930,972 |
| Net assets with donor restrictions | $474,388 |
| 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 | $35,566,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that St Margaret Hall has recieved totaling $21,129.
| Awarding Organization | Amount |
|---|---|
Judson Martin Wilson Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $6,609 |
Williams Foundation Cincinnati, OH PURPOSE: GENERAL OPERATING | $5,000 |
Wohlgemuth Herschede Foundation Rolling Meadows, IL PURPOSE: PROGRAM SUPPORT | $5,000 |
Emma Leah & Laura Belle Bahmann Fdn Cincinnati, OH PURPOSE: AUDIOLOGY FEES, HEARING AIDS/EQUIP | $3,520 |
Marnick Foundation Cincinnati, OH PURPOSE: FOR GENERAL OPERATING FUND | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Evergreens Fort Washington, PA | $100,353,926 | $21,284,774 |
Sunset Retirement Communities Inc Toledo, OH | $108,190,573 | $24,563,176 |
Brethren Retirement Community Greenville, OH | $42,948,048 | $21,022,668 |
Artman Lutheran Home Ambler, PA | $58,762,001 | $19,567,052 |
Presbyterian Homes And Services Of Ky Inc Louisville, KY | $21,197,492 | $21,992,512 |
Friendship Village Of Columbus Ohio Inc Columbus, OH | $29,113,635 | $19,234,809 |
Trinity Continuing Care Services Indiana Inc Farmington Hills, MI | $52,731,208 | $17,209,435 |
Swiss Village Inc Berne, IN | $36,821,357 | $17,319,920 |
South Franklin Circle Chagrin Falls, OH | $119,628,647 | $17,611,481 |
Bethlen Home Of The Hungarian Reformed Federation Of America Ligonier, PA | $24,911,659 | $19,095,488 |
Franklin United Methodist Home Inc Franklin, IN | $75,232,007 | $21,825,584 |
Evangelical Services For The Aging Warminster, PA | $46,788,382 | $16,687,453 |