St Charles Care Center Inc
- Assets
- $54.1m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 125
- Location
- Covington, KY
- Founding
- 03/1946
- Data as of
- 03/2022
- EIN
- 61-0587819
Organization Overview
St Charles Care Center Inc is located in Covington, KY. 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 03/2022, St Charles Care Center Inc employed 125 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Charles Care Center Inc 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 03/2022, St Charles Care Center Inc generated $9.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $6.1m during the year ending 03/2022. While expenses have increased by 2.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF ST. CHARLES CARE CENTER, INC. TO SERVE THE SENIOR POPULATION AND THEIR FAMILIES AND TO ENRICH ONE ANOTHER IN AN ATMOSPHERE OF MUTUAL TRUST, WILLING COOPERATION, AND SINCERE UNDERSTANDING. THE SENIOR POPULATION IS SERVED BY PROVIDING HOUSING, HEALTH CARE AND OTHER RELATED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. CHARLES CARE CENTER PROVIDED INDEPENDENT LIVING SERVICES TO RESIDENTS LIVING IN OUR VILLAGE AND LODGE. THE SERVICES INCLUDED IN OUR LODGE PROGRAM ARE ROOM AND BOARD, MEALS, HOUSEKEEPING AND LAUNDRY. THE VILLAGE PROGRAM INCLUDES ROOM AND BOARD, LAWN CARE AND GENERAL MAINTENANCE. RESIDENTS OF BOTH THE LODGE AND THE VILLAGE HAVE ACCESS TO CAMPUS SOCIAL AND HEALTHCARE SERVICES.
ST. CHARLES CARE CENTER PROVIDED CARE AND SERVICES TO RESIDENTS OF NORTHERN KENTUCKY IN OUR 32 BED PERSONAL CARE FACILITY. THE SERVICES INCLUDED BUT WERE NOT LIMITED TO ROOM AND BOARD, MEALS, MEDICAL SUPPLIES, MEDICAL TREATMENTS AND REHABILITATION SERVICES.
ST. CHARLES ADULT DAY HEALTH PROGRAM KNOWN AS "CHARLIE'S CLUB" PROVIDES DAY CARE SERVICES TO ELDERLY MEMBERS. THE PROGRAM INCLUDES MEALS AND SNACKS, HEALTH MONITORING, AS NEEDED, AND RECREATIONAL AND SOCIAL ACTIVITIES THROUGHOUT THE DAY.
ST. CHARLES AT HOME PROGRAM PROVIDES PERSONAL CARE SERVICES TO THE ELDERLY MEMBERS OF NORTHERN KENTUCKY. THE PROGRAM INCLUDES COOKING MEALS, DOING HOUSEHOLD CHORES AND MONITORING IF NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
K Nichole Smith Ceo/president/administrator | OfficerTrustee | 40 | $168,914 |
Christine Campoamor CFO & Treasurer | Officer | 40 | $93,457 |
Sr Marla Monahan Snd Chairperson Of The Board | OfficerTrustee | 1 | $0 |
Sr Mary Luann Bender Snd Secretary | OfficerTrustee | 20 | $0 |
Kelly Holden Vice Chairperson Of The Board | OfficerTrustee | 1 | $0 |
Sr Mary Jo Szpila Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bob Meyer Landscape Service Landscaping | 3/30/18 | $102,108 |
Ashley Contruction Construction | 3/30/18 | $234,945 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,118 |
| Noncash contributions included in lines 1a–1f | $2,361 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,118 |
| Total Program Service Revenue | $5,633,460 |
| Investment income | $1,176,592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,399,655 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,316,063 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $103,708 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $287,386 |
| Compensation of current officers, directors, key employees. | $272,576 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,521,316 |
| Pension plan accruals and contributions | $42,569 |
| Other employee benefits | $319,972 |
| Payroll taxes | $233,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $165,892 |
| Fees for services: Other | $277,164 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $61,167 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $919,403 |
| Insurance | $170,530 |
| All other expenses | $0 |
| Total functional expenses | $6,094,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,038,819 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,346 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,002 |
| Prepaid expenses and deferred charges | $105,461 |
| Net Land, buildings, and equipment | $12,882,829 |
| Investments—publicly traded securities | $39,932,105 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $54,077,562 |
| Accounts payable and accrued expenses | $366,769 |
| 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 | $2,618,384 |
| Total liabilities | $2,985,153 |
| Net assets without donor restrictions | $48,173,405 |
| Net assets with donor restrictions | $2,919,004 |
| 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 | $54,077,562 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that St Charles Care Center Inc has recieved totaling $5,073.
| Awarding Organization | Amount |
|---|---|
Zembrodt Family Foundation Inc Ft Mitchell, KY PURPOSE: GENERAL FUND | $5,000 |
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $50 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Endowment Analysis
| Beg. Balance | $2,909,365 |
| Earnings | $93,650 |
| Other Expense | $103,697 |
| Ending Balance | $2,899,318 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Mennonite Home Inc Harrisonburg, VA | $28,962,463 | $20,540,544 |
Virginia Home Richmond, VA | $132,722,142 | $34,605,321 |
American Health Foundation Inc Dublin, OH | $18,460,178 | $15,917,114 |
Seniortrust Of Florida Inc Nashville, TN | $0 | $3,809 |
West Side Deutscher Frauen Verein Strongsville, OH | $52,788,164 | $24,260,766 |
Brethren Care Inc Ashland, OH | $33,039,248 | $18,821,544 |
St Patrick Residence Naperville, IL | $29,023,475 | $20,568,774 |
Visiting Nurse And Hospice Home Inc Fort Wayne, IN | $27,656,641 | $21,519,999 |
Holy Family Villa Palos Park, IL | $17,637,306 | $12,934,325 |
Mcv Health Care Facilities Inc Cincinnati, OH | $23,364,153 | $19,035,852 |
Assumption Village North Lima, OH | $8,870,048 | $14,570,063 |
St Clair Darden Health System Inc South Bend, IN | $21,453,139 | $17,018,170 |