All Saints St Lukes Episcopal Home For The Retired Inc
- Assets
- $122.4m
- Revenue
- $22.9m
- Investments
- $0.0
- Employees
- 232
- Location
- Atlanta, GA
- Founding
- 11/1967
- Data as of
- 09/2021
- EIN
- 58-0871510
Organization Overview
All Saints St Lukes Episcopal Home For The Retired Inc, operating under the name Canterbury Court, is located in Atlanta, GA. The organization was established in 1967. 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 09/2021, Canterbury Court employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canterbury Court 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 09/2021, Canterbury Court generated $22.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $20.7m during the year ending 09/2021. While expenses have increased by 4.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN ATTRACTIVE SENIOR RESIDENTIAL SETTING WITH QUALITY CONTINUING CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIFE PLAN COMMUNITY (LPC)- PROVIDE SENIOR HOUSING OPPORTUNITIES FOR APPROXIMATELY 260 RESIDENTS. PROGRAM SERVICES INCLUDE SKILLED NURSING, DINING, HOUSEKEEPING, MAINTENANCE, TRANSPORTATION, EXERCISE, ACTIVITIES AND OTHER RESIDENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debi Mcneil President And CEO | Officer | 40 | $284,320 |
Julie Parker COO | Officer | 40 | $213,623 |
Noel Barnes CFO | Officer | 40 | $210,040 |
Lisa Bronstein Chro | Officer | 40 | $168,108 |
Regine Vincent Director Of Health Services | 40 | $152,508 | |
Nicole Burke Director Of Marketing | 40 | $130,426 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Macallan Works Renovations | 9/29/21 | $2,599,462 |
Morrison's Food & Housekeeping Services | 9/29/21 | $2,180,347 |
Kaiser Foundation Hlth Plan Ga Health Care | 9/29/21 | $627,979 |
G4s Secure Solutions Of Ga Security | 9/29/21 | $685,321 |
Glynndevins Marketing & Pr | 9/29/21 | $824,050 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,731,820 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,150,003 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,881,823 |
| Total Program Service Revenue | $18,458,121 |
| Investment income | $818,463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,978 |
| Net Gain/Loss on Asset Sales | -$250,507 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,945,878 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $137,915 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $707,983 |
| Compensation of current officers, directors, key employees. | $210,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,974,263 |
| Pension plan accruals and contributions | $117,182 |
| Other employee benefits | $528,154 |
| Payroll taxes | $454,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $85,125 |
| Fees for services: Accounting | $64,799 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,202 |
| Fees for services: Other | $2,362,805 |
| Advertising and promotion | $1,012,118 |
| Office expenses | $396,323 |
| Information technology | $31,805 |
| Royalties | $0 |
| Occupancy | $1,826,104 |
| Travel | $9,595 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $323 |
| Interest | $1,499,565 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,842,760 |
| Insurance | $450,082 |
| All other expenses | $107,133 |
| Total functional expenses | $20,738,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,733,808 |
| Savings and temporary cash investments | $12,317,020 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,362,846 |
| 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 | $184,645 |
| Net Land, buildings, and equipment | $76,961,964 |
| Investments—publicly traded securities | $16,793,704 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $122,353,987 |
| Accounts payable and accrued expenses | $3,462,790 |
| Grants payable | $0 |
| Deferred revenue | $63,712,036 |
| Tax-exempt bond liabilities | $52,391,803 |
| 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 | $699,447 |
| Total liabilities | $120,266,076 |
| Net assets without donor restrictions | -$10,477,563 |
| Net assets with donor restrictions | $12,565,474 |
| 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 | $122,353,987 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that All Saints St Lukes Episcopal Home For The Retired Inc has recieved totaling $91,000.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: HEALTH CARE | $79,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,000 |
Endowment Analysis
| Beg. Balance | $9,488,280 |
| Earnings | $1,970,618 |
| Other Expense | $359,915 |
| Ending Balance | $11,098,983 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brooks Skilled Nursing Facility A Inc Jacksonville, FL | $11,457,312 | $36,351,742 |
South Carolina Episcopal Home At Still Hopes W Columbia, SC | $193,037,848 | $38,767,072 |
The Joseph L Morse Health Center Inc West Palm Beach, FL | $69,407,457 | $32,587,504 |
Hillcrest Healthcare Communities Inc Knoxville, TN | $35,116,427 | $32,663,319 |
Plymouth Harbor Inc Sarasota, FL | $141,711,942 | $41,154,528 |
Hltc Inc Dalton, GA | $14,717,948 | $28,781,962 |
Hoosier Care Inc Nashville, TN | $26,628,977 | $41,569,947 |
Florida Living Options Inc Brandon, FL | $12,885,832 | $28,738,947 |
Cornelia Nixon Davis Inc Wilmington, NC | $106,580,029 | $35,693,854 |
Lexmed Inc Lexington, SC | $19,463,727 | $22,725,899 |
University Extended Care Inc Augusta, GA | $49,011,454 | $30,818,406 |
River Garden Hebrew Home For The Aged Jacksonville, FL | $35,569,519 | $22,518,113 |