Rosary Care Center
- Assets
- $7.2m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 150
- Location
- Sylvania, OH
- Founding
- 03/1946
- Data as of
- 12/2020
- EIN
- 34-1931795
Organization Overview
Rosary Care Center is located in Sylvania, OH. The organization was established in 1946. 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, Rosary Care Center employed 150 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Rosary Care Center 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 12/2020, Rosary Care Center generated $8.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $7.7m during the year ending 12/2020. While expenses have increased by 4.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ROSARY CARE CENTER OPERATES A LICENSED NURSING FACILITY AND A LICENSED RESIDENTIAL CARE FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVER HEALTH CARE SERVICES TO THE ELDERLY VOWED RELIGIOUS AND OTHERS IN NEED OF ASSISTED LIVING, LONG-TERM OR REHABILITATIVE SERVICES IN A MANNER THAT UPHOLDS THE MORAL, ETHICAL AND RELIGIOUS DOCTRINES AND TEACHINGS OF THE ROMAN CATHOLIC CHURCH. 126 INDIVIDUALS SERVICED FOR A TOTAL OF 31,334 RESIDENTIAL DAYS OF CARE IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Phillips Executive Director & Bd Member | OfficerTrustee | 40 | $140,861 |
Jenifer Belt Secretary | OfficerTrustee | 1 | $0 |
Teresa Ellerbrock Treasurer | OfficerTrustee | 1 | $0 |
Sister Shannon Schrein Board Chair | OfficerTrustee | 1 | $0 |
Sister Mary Jon Wagner Trustee (bd Chair Until 6/21) | OfficerTrustee | 1 | $0 |
Rachel Nijakowski Trustee (left 5/21) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chi Living Communities Management | 12/30/21 | $271,122 |
Concept Rehab Inc Rehabilitation | 12/30/21 | $631,829 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $318,119 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,181 |
| Noncash contributions included in lines 1a–1f | $169,775 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $339,300 |
| Total Program Service Revenue | $8,201,300 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,540,600 |
| 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 | $3,297,360 |
| Pension plan accruals and contributions | $68,723 |
| Other employee benefits | $774,254 |
| Payroll taxes | $42,549 |
| Fees for services: Management | $256,598 |
| Fees for services: Legal | $2,859 |
| Fees for services: Accounting | $21,500 |
| Fees for services: Lobbying | $990 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $659,957 |
| Advertising and promotion | $6,437 |
| Office expenses | $828,107 |
| Information technology | $74,590 |
| Royalties | $0 |
| Occupancy | $678,498 |
| Travel | $22,648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $134,119 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,896 |
| Insurance | $77,542 |
| All other expenses | $0 |
| Total functional expenses | $7,662,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600 |
| Savings and temporary cash investments | $1,396,583 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,191,548 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,463 |
| Prepaid expenses and deferred charges | $44,541 |
| Net Land, buildings, and equipment | $3,451,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,012,606 |
| Other assets | $76,884 |
| Total assets | $7,185,441 |
| Accounts payable and accrued expenses | $513,172 |
| Grants payable | $0 |
| Deferred revenue | $911,564 |
| 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 | $3,185,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $66,763 |
| Total liabilities | $4,676,499 |
| Net assets without donor restrictions | $2,508,942 |
| 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 | $7,185,441 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rosary Care Center has recieved totaling $2,686,468.
| Awarding Organization | Amount |
|---|---|
Sylvania Franciscan Health Englewood, CO PURPOSE: TO FUND CAPITAL IMPROVEMENTS AND PROVIDE MONTHLY SUBSIDY | $2,686,468 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
Grove Manor Corporation Grove City, PA | $38,510,469 | $20,011,663 |
American Health Foundation Inc Dublin, OH | $18,460,178 | $15,917,114 |
Phoebe Richland Health Care Center Allentown, PA | $42,688,223 | $20,669,291 |
Michigan Christian Home Grand Rapids, MI | $105,314,138 | $18,661,362 |
Hatfield Mennonite Home Hatfield, PA | $33,080,459 | $18,750,870 |
West Side Deutscher Frauen Verein Strongsville, OH | $52,788,164 | $24,260,766 |
Upmc Senior Communities Inc Pittsburgh, PA | $51,351,268 | $15,897,912 |
Garvey Manor Nursing Home Hollidaysburg, PA | $30,215,227 | $18,421,256 |
Presbyterian Village East Chesterfield Twp, MI | $23,144,610 | $18,364,022 |
Brethren Care Inc Ashland, OH | $33,039,248 | $18,821,544 |