St Catherines Village Inc
- Assets
- $74.1m
- Revenue
- $25.8m
- Investments
- $0.0
- Employees
- 456
- Location
- Jackson, MS
- Founding
- 04/2016
- Data as of
- 06/2021
- EIN
- 64-0714997
Organization Overview
St Catherines Village Inc is located in Jackson, MS. The organization was established in 2016. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 06/2021, St Catherines Village Inc employed 456 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Catherines Village 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 06/2021, St Catherines Village Inc generated $25.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $24.3m during the year ending 06/2021. While expenses have increased by 3.6% 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
ST. CATHERINE'S VILLAGE OPERATES RETIREMENT FACILITIES, NURSING HOMES, HOSPICES AND HOME HEALTH AGENCIES FOR THE AGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VILLAGE IS MISSISSIPPI'S FIRST RETIREMENT COMMUNITY OFFERING THE SECURITY OF ALL-INCLUSIVE LIFE CARE. NESTLED ON 160 ACRES OF ROLLING GREEN HILLS AND TALL PINE TREES, THE VILLAGE OVERLOOKS A TRANQUIL 15 ACRE STOCKED LAKE. REMINISCENT OF A QUAINT EUROPEAN VILLAGE, THE VILLAGE IS CONVENIENTLY LOCATED IN MADISON, MISSISSIPPI 7 MILES NORTH OF JACKSON, THE STATE'S CAPITOL CITY. THE VILLAGE OFFERS A CONTINUUM OF CARE FEATURING:246 INDEPENDENT LIVING BEDS IN APARTMENTS AND GARDEN HOMES50 ASSISTED LIVING BEDS24 MEMORY SUPPORT BEDS120 SKILLED NURSING BEDSTHE VILLAGE IS THE FIRST RETIREMENT COMMUNITY IN MISSISSIPPI TO EARN ACCREDITATION BY CARF INTERNATIONAL. THIS "SEAL OF APPROVAL" SIGNIFIES THAT THE VILLAGE EXCEEDS THE STANDARDS OF EXCELLENCE AS ESTABLISHED BY CARF INTERNATIONAL. THE VILLAGE IS A FREE STANDING NOT-FOR-PROFIT, ALL INCLUSIVE CONTINUING CARE RETIREMENT COMMUNITY PROVIDING SERVICES TO INDIVIDUALS OVER 62 YEARS OF AGE, AND OPEN TO ALL FAITHS AND RACES. THE VILLAGE IS SPONSORED BY THE FRANCISCAN MISSIONARY OF OUR LADY SISTERS OF BATON ROUGE, LOUISIANA. THE DOMINICAN SISTERS OF SPRINGFIELD, ILLINOIS, WHO OWNED AND OPERATED ST. DOMINIC JACKSON MEMORIAL HOSPITAL FROM 1946 TO 2019, EXTENDED THEIR HEALING MINISTRY TO THE SPECIAL NEEDS OF OLDER ADULTS WITH THE CREATION OF THE VILLAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Wilburn Executive Director | Officer | 40 | $219,875 |
Scott Kersh Manager Finance Scv | 40 | $151,153 | |
Felichia Fields VP Senior Services | 40 | $121,518 | |
Sheila Simpson Sr Director Admin | 40 | $108,405 | |
Sonny Stone Chairman | OfficerTrustee | 0.5 | $0 |
Sister Mary Trinita Eddington Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
David B Turner Builders Llc Various Construction | 6/29/21 | $396,765 |
Cura Hospitality Llc Food Svc. Management | 6/29/21 | $3,530,390 |
Cooke Douglas Farr Lemons Architecture Svcs | 6/29/21 | $112,870 |
Pro Lawn Care Inc Landscaping Svcs | 6/29/21 | $254,265 |
D & L Flooring And Design Llc Flooring Svcs | 6/29/21 | $181,501 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,655,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,655,144 |
| Total Program Service Revenue | $22,805,906 |
| Investment income | $147,579 |
| 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 | $25,778,029 |
| 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. | $219,875 |
| Compensation of current officers, directors, key employees. | $113,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,453,006 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,287,797 |
| Payroll taxes | $817,002 |
| Fees for services: Management | $355,236 |
| Fees for services: Legal | $99,318 |
| Fees for services: Accounting | $350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,934,270 |
| Advertising and promotion | $85,235 |
| Office expenses | $460,044 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $827,741 |
| Travel | $505 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,120 |
| Interest | $597,816 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,356,027 |
| Insurance | $414,675 |
| All other expenses | $0 |
| Total functional expenses | $24,272,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,196,388 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,236 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,000 |
| Prepaid expenses and deferred charges | $280,137 |
| Net Land, buildings, and equipment | $64,380,155 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,196,136 |
| Total assets | $74,126,052 |
| Accounts payable and accrued expenses | $2,961,231 |
| Grants payable | $0 |
| Deferred revenue | $28,522,290 |
| 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 | $17,913,911 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,825,563 |
| Total liabilities | $57,222,995 |
| Net assets without donor restrictions | $10,556,023 |
| Net assets with donor restrictions | $6,347,034 |
| 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 | $74,126,052 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Catherines Village Inc has recieved totaling $138,753.
| Awarding Organization | Amount |
|---|---|
St Dominic Health Services Foundation Inc Jackson, MS PURPOSE: GENERAL SUPPORT | $138,753 |
Endowment Analysis
| Beg. Balance | $5,565,991 |
| Earnings | $913,772 |
| Net Contributions | $28,462 |
| Other Expense | $161,191 |
| Ending Balance | $6,347,034 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Winston County Medical Foundation Louisville, MS | $41,792,206 | $32,023,351 |
St Catherines Village Inc Jackson, MS | $74,126,052 | $25,778,029 |
Lafourche Home For The Aged & Infirm Inc Thibodaux, LA | $9,112,140 | $6,370,569 |
El Reposo Nursing Facility Florence, AL | $3,887,460 | $5,113,081 |
St Joseph Manor Thibodaux, LA | $12,261,980 | $2,416,836 |
Hazel Street Nursing Association Pine Bluff, AR | $0 | -$38,543 |
Illinois Organization Of Nurse Leaders Little Rock, AR | $246,653 | $0 |
Malvern - Progressive Eldercare Services Inc Malvern, AR | $85,572 | $323,911 |
Tennessee Nurses Foundation Inc Nashville, TN | $354,043 | $0 |
Caregiver Relief Program Of Bedford County Shelbyville, TN | $78,517 | $0 |