St Ann's Home
- Assets
- $4.0m
- Revenue
- $7.4m
- Investments
- $1.3m
- Employees
- 220
- Location
- Oklahoma City, OK
- Founding
- 03/1946
- Data as of
- 06/2017
- EIN
- 73-0677659
Organization Overview
St Ann's Home is located in Oklahoma City, OK. 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 06/2017, St Ann's Home employed 220 individuals. St Ann's Home 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 06/2017, St Ann's Home generated $7.4m in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $8.3m during the year ending 06/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
SPECIALIZING IN GERIATRIC CARE FOR THE ELDERLY BY MAINTAINING A LICENSED 120 BED FACILITY. THE HOME IS AFFILIATED WITH THE CATHOLIC ARCHDIOCESE OF OKLAHOMA CITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LICENSED 120 BED GERIATRIC CARE FACILITY. SERVICES INCLUDE ROOM, BOARD AND NURSING SERVICES.
PASSIVE EXEMPT-FUNCTION REVENUE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Most Reverend Paul Coakley Chairman | Trustee | 1 | $0 |
David Johnson Secretary | Trustee | 1 | $0 |
Michael Milligan Board Member | Trustee | 1 | $0 |
Paul Lienard Board Member | Trustee | 1 | $0 |
Debra K Martin Executive Di | Officer | 40 | $50,051 |
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 | $4,373 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,373 |
| Total Program Service Revenue | $7,273,608 |
| Investment income | $26,965 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $16,402 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,936 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,365,130 |
| 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. | $50,051 |
| Compensation of current officers, directors, key employees. | $50,051 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,623,437 |
| Pension plan accruals and contributions | $74,100 |
| Other employee benefits | $1,111,070 |
| Payroll taxes | $283,764 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,993 |
| Fees for services: Accounting | $27,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,014 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $166,827 |
| Travel | $2,520 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,447 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,965 |
| Insurance | $55,713 |
| All other expenses | $291,325 |
| Total functional expenses | $8,294,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,316 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $397,069 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,378 |
| Prepaid expenses and deferred charges | $15,448 |
| Net Land, buildings, and equipment | $2,283,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,265,735 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,046,756 |
| Accounts payable and accrued expenses | $421,268 |
| 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 | $0 |
| Total liabilities | $421,268 |
| Unrestricted restricted net Assets | $3,625,488 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $3,625,488 |