NAZARETH HALL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NAZARETH HALL (EIN 74-2387843)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-22
- IRS object ID
- 201921429349301862
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-22T17:28:18-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 E YANDELL DRIVE | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742387843 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAZARETH HALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAZA | BusinessNameControlTxt |
| Phone | 0091556546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 RAYNOLDS STREET | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL OLMSTEAD | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 0091556546 | PhoneNum |
| Signature | 2019-05-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J WHITE | PreparerPersonNm |
| PTIN | P00756611 | PTIN |
| Phone | 9155328400 | PhoneNum |
| Preparation | 2019-05-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.41.255.219 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-21 | IPDt |
| IP Tm | 17:47:12 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F4EA15A6A043164CF41A58B06D543D8DCBDAA8AF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ADCAF875129955747497BB0DB3FF5255C16D2F37 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL OLMSTEAD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 RAYNOLDS STREET | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,949,398 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.NAZARETHHALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | NAZARETH HALL PROVIDES HOLISTIC HEALTH CARE SERVICES WHICH FOSTER THE QUALITY OF LIFE OF A PRIMARILY OLDER ADULT POPULATION, PARTICULARLY PERSONS WHO ARE POOR, ADVOCATING ON THEIR BEHALF. THESE SERVICES ARE SPIRITUALLY-CENTERED, ACCESSIBLE AND AFFORDABLE. AN ENVIRONMENT OF QUALITY CARE AND DIGNITY FOR EACH RESIDENT IS SUSTAINED BY ASSOCIATES TREATED WITH EQUAL DIGNITY, RESPECT, AND SUPPORT. PROVISION OF SERVICES IS GROUNDED IN THE GOSPEL VALUES OF THE ORGANIZATION'S CO-SPONSORS, THE SISTERS OF LORETTO AND THE DAUGHTERS OF CHARITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $624 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,978,205 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,763,296 | CYProgramServiceRevenueAmt |
| PY Investment Income | $146 | PYInvestmentIncomeAmt |
| CY Investment Income | -$160,073 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,888 | PYOtherRevenueAmt |
| CY Other Revenue | $20,590 | CYOtherRevenueAmt |
| PY Total Revenue | $8,070,036 | PYTotalRevenueAmt |
| CY Total Revenue | $5,624,437 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,469,738 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,649,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,005,468 | PYOtherExpensesAmt |
| CY Other Expenses | $4,397,603 | CYOtherExpensesAmt |
| PY Total Expenses | $9,475,206 | PYTotalExpensesAmt |
| CY Total Expenses | $7,047,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,405,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,422,763 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,137,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $866,325 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,643,899 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,785,936 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $493,924 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$919,611 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAZARETH HALL PROVIDES HOLISTIC HEALTH CARE SERVICES WHICH FOSTER THE QUALITY OF LIFE OF A PRIMARILY OLDER ADULT POPULATION, PARTICULARLY PERSONS WHO ARE POOR, ADVOCATING ON THEIR BEHALF. THESE SERVICES ARE SPIRITUALLY- CENTERED, ACCESSIBLE AND AFFORDABLE. AN ENVIRONMENT OF QUALITY CARE AND DIGNITY FOR EACH RESIDENT IS SUSTAINED BY ASSOCIATES TREATED WITH EQUAL DIGNITY, RESPECT AND SUPPORT. PROVISION OF SERVICES IS GROUNDED IN THE GOSPEL VALUES OF THE ORGANIZATION'S CO-SPONSORS, THE SISTERS OF LORETTO AND THE DAUGHTERS OF CHARITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,424,448 | ExpenseAmt |
| Revenue | $5,763,296 | RevenueAmt |
| Desc | LONG TERM CARE: THE ORGANIZATION HAS PROVIDED SPIRITUALLY-CENTERED LONG TERM CARE TO RESIDENTS BY PROVIDING A LARGE FACILITY, CHAPEL, AND A DEDICATED AND TRAINED STAFF. THE AVERAGE DAILY CENSUS OF RESIDENTS BEING SERVED DURING THE YEAR ENDED JUNE 30, 2018 IS APPROXIMATELY 47. FAST TRACK RECOVERY: TRANSITIONAL CARE OFFERS AN OPPORTUNITY FOR PATIENTS TO REGAIN HEALTH AND STRENGTH IN A SAFE, NURTURING, FAMILY ENVIRONMENT WHILE RECOVERING AFTER HOSPITALIZATION SURGERY OR ILLNESS. 24 PRIVATE ROOMS WERE DEDICATED TO SKILLED NURSING AND REHABILITATION SHORT TERM STAYS AND THE AVERAGE DAILY CENSUS OF PATIENTS SERVED IN THE SHORT TERM CARE FACILITY DURING THE YEAR ENDED JUNE 30, 2018 IS APPROXIMATELY 22. | Desc |
| Total Program Service Expenses | $6,424,448 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA DEHASS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147293500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12250 WEBER HILL RD SUITE 200 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63127 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| EUGENIO MESTA | |||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 |
| JEANNETTE SESSUMS | |||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 |
| PEDRO RICARDO GALICIA JR | |||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 |
| SR EMILE MORGAN DC | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| SR MARY BOESEN | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| ROSE GAILEY | |||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 |
| KAY CARLEW | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| ELLEN KRON | |||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL OLMSTEAD | |||||
| OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTEGRA REHABILITATION | |||||
| PO BOX 221862 | EL PASO | TX | 79913 | THERAPY SERVICE | $1,491,039 |
| PHARMACY UNLIMITED | |||||
| PO BOX 687 | ODESSA | TX | 79760 | MEDICAL SUPPLIE | $610,740 |
| HEALTHCARE SERVICES GROUP INC | |||||
| 3220 TILLMAN DRIVE SUITE 300 | BENSALEM | PA | 19020 | HOUSEKEEPING SE | $233,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $624 | AllOtherContributionsAmt |
| Total Contributions | $624 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT SERVICE REVENUE | 623990 | $5,626,264 | $5,626,264 |
| MEDICARE | 623990 | $135,341 | $135,341 |
| EMPLOYEE/GUEST MEALS | 722210 | $1,691 | $1,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,763,296 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,262 | TotalRevenueColumnAmt |
| Exclusion | $1,262 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,163,626 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,324,961 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$161,335 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$161,335 | TotalRevenueColumnAmt |
| Exclusion | -$161,335 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $20,584 | $20,584 |
| PVT PERSONAL PURCHASES | 900099 | $6 | $6 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,590 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,624,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,763,296 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$139,483 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,620 | TotalAmt |
| Management And General | $21,620 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,291,158 | TotalAmt |
| Program Services | $2,094,148 | ProgramServicesAmt |
| Management And General | $197,010 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,045 | TotalAmt |
| Program Services | $64,651 | ProgramServicesAmt |
| Management And General | $6,394 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,281 | TotalAmt |
| Program Services | $92,166 | ProgramServicesAmt |
| Management And General | $9,115 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,493 | TotalAmt |
| Program Services | $149,689 | ProgramServicesAmt |
| Management And General | $14,804 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,245 | TotalAmt |
| Program Services | $235,913 | ProgramServicesAmt |
| Management And General | $23,332 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,420 | TotalAmt |
| Management And General | $9,420 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395 | TotalAmt |
| Management And General | $395 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,450 | TotalAmt |
| Program Services | $1,001,404 | ProgramServicesAmt |
| Management And General | $288,046 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,079 | TotalAmt |
| Program Services | $6,079 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,705 | TotalAmt |
| Program Services | $1,939 | ProgramServicesAmt |
| Management And General | $29,766 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$172,200 | TotalAmt |
| Program Services | -$156,702 | ProgramServicesAmt |
| Management And General | -$15,498 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,208 | TotalAmt |
| Program Services | $337,208 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,696 | TotalAmt |
| Program Services | $5,598 | ProgramServicesAmt |
| Management And General | $14,098 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,928 | TotalAmt |
| Program Services | $23,928 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,880 | TotalAmt |
| Program Services | $338,962 | ProgramServicesAmt |
| Management And General | $6,918 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,322 | TotalAmt |
| Program Services | $46,376 | ProgramServicesAmt |
| Management And General | $946 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAID & HOSPICE | $812,455 | $812,455 | $0 | $0 |
| BAD DEBTS | $522,469 | $522,469 | $0 | $0 |
| PRESCRIPTION DRUGS-MEDI | $223,501 | $223,501 | $0 | $0 |
| RAW FOOD | $151,381 | $151,381 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,669 | TotalAmt |
| Program Services | $473,283 | ProgramServicesAmt |
| Management And General | $16,386 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,047,200 | TotalAmt |
| Program Services | $6,424,448 | ProgramServicesAmt |
| Management And General | $622,752 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,085 | BOYAmt |
| EOY | $420,385 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,533 | BOYAmt |
| EOY | $445,940 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,226 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,801 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,324,962 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,216 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,137,823 | BOYAmt |
| EOY | $866,325 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,633 | BOYAmt |
| EOY | $23,347 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,442 | BOYAmt |
| EOY | $259,139 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,084 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,374,501 | BOYAmt |
| EOY | $1,503,450 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,866 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,373 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,643,899 | BOYAmt |
| EOY | $1,785,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,924 | BOYAmt |
| EOY | -$919,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,924 | BOYAmt |
| EOY | -$919,611 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,137,823 | BOYAmt |
| EOY | $866,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,422,763 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $9,228 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $535,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $608,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $624 | CurrentTaxYearAmt |
| Total | $1,195,538 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,711,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,859,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,034,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,978,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,763,296 | CurrentTaxYearAmt |
| Total | $32,346,964 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,247,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,861,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,643,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,027,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,763,920 | CurrentTaxYearAmt |
| Total | $33,542,502 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $33,542,502 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,262 | CurrentTaxYearAmt |
| Total | $4,651 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,262 | CurrentTaxYearAmt |
| Total | $4,651 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $612,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $42,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,590 | CurrentTaxYearAmt |
| Total | $675,357 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,053 | CurrentTaxYearMinus4YearsAmt |
| Total | $8,053 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,255,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,473,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,646,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,069,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,785,772 | CurrentTaxYearAmt |
| Total | $34,230,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98150 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS AND OTHER PERSONS WHO MAY ELECT ONE OR MOREMEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCEDBY REQUIRING ANNUAL SIGNED CONFLICT OF INTEREST STATEMENTS AND PERIODICBOARD DISCUSSIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | ASCENSION HEALTH SENIOR CARE D.B.A. ASCENSION SENIOR LIVING, A RELATED ORGANIZATION OF NAZARETH LIVING, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | PHYSICIAN CONSULTANT: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. PHARMACY ELEC MED RECORDS: PROGRAM SERVICE EXPENSES 3,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,496. SPEECH CONSULTANT - THERAPY: PROGRAM SERVICE EXPENSES 98,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,413. PT CONSULTANT - THERAPY: PROGRAM SERVICE EXPENSES 338,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,324. OT CONSULTANT - THERAPY: PROGRAM SERVICE EXPENSES 331,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,918. CONTRACT SERVICES - DIETARY: PROGRAM SERVICE EXPENSES 368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368. DIETARY CONSULTANT: PROGRAM SERVICE EXPENSES 12,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,821. CONTRACT SERVICES - LAUNDRY: PROGRAM SERVICE EXPENSES 25,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,736. CONTRACT SERVICES - HOUSEKEEPING: PROGRAM SERVICE EXPENSES 137,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,062. CONTRACT SERVICES - MAINTENANCE: PROGRAM SERVICE EXPENSES 11,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,596. PHYSICIAN CONSULTANT: PROGRAM SERVICE EXPENSES -1. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1. PHARMACY CONSULTANT: PROGRAM SERVICE EXPENSES 8,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,522. DIETARY CONSULTANT: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. DENTAL CONSULTANT: PROGRAM SERVICE EXPENSES 8,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,814. CONTRACT SERVICES NURSING ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 129,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,914. CONTRACT LABOR CHAPEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,700. CONTRACT LABOR - ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 143,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,432. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. |
| FORM 990, PART XI, LINE 9: | OTHER 9,228. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASCENSION HEALTH ALLIANCE | |||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 453358926 | NATIONAL HEALTH SYSTEM | MO | 501(C)(3) PUBLIC CHA | LINE 12A, I | N/A | 0 | |
| ASCENSION HEALTH | |||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 311662309 | NATIONAL HEALTH SYSTEM | MO | 501(C)(3) PUBLIC CHA | LINE 12A, I | 0 | ASCENSION HEALTH ALLIANCE | |
| ALEXIAN BROTHERS SHERBROOKE VILLAGE | |||||||||||
| 4005 RIPA AVENUE | ST LOUIS | MO | 63125 | 431592502 | SKILLED NURSING FACILITY | MO | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | ASCENSION HEALTH SENIOR CARE | |
| ALEXIAN BROTHERS LANSDOWNE VILLAGE | |||||||||||
| 4624 LANDSDOWNE | ST LOUIS | MO | 63116 | 431470362 | SKILLED NURSING FACILITY | MO | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | ASCENSION HEALTH SENIOR CARE | |
| SETON MANOR INC | |||||||||||
| 1000 SETON DRIVE | ORWIGSBURG | PA | 17961 | 232960726 | SKILLED NURSING FACILITY | PA | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | ASCENSION HEALTH SENIOR CARE | |
| OUR LADY OF PEACE INC | |||||||||||
| 5285 LEWISTON ROAD | LEWISTON | NY | 14092 | 161608735 | SKILLED NURSING FACILITY | NY | 501(C)(3) PUBLIC CHA | LINE 3 | Yes (1) | ASCENSION HEALTH SENIOR CARE | |
| ASCENSION HEALTH SENIOR CARE | |||||||||||
| 12250 WEBER HILL ROAD | ST LOUIS | MO | 63127 | 431227406 | PARENT COMPANY | MO | 501(C)(3) PUBLIC CHA | LINE 12A, I | 0 | ASCENSION HEALTH | |
| ST JOSEPH'S MINISTRIES INC | |||||||||||
| 331 S SETON AVENUE | EMMITSBURG | MD | 21727 | 521835288 | SKILLED NURSING FACILITY | MD | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | ASCENSION HEALTH SENIOR CARE | |
| BORGESS NURSING HOME INC | |||||||||||
| 3057 GULL ROAD | KALAMAZOO | MI | 49048 | 382555589 | SKILLED NURSING FACILITY | MI | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | ASCENSION HEALTH SENIOR CARE | |
| ST CATHERINE'S LABOURE MANOR | |||||||||||
| 1750 STOCKTON STREET | JACKSONVILLE | FL | 32204 | 591878316 | SKILLED NURSING FACILITY | FL | 501(C)(3) PUBLIC CHA | LINE 12C, III-FI | Yes (1) | ASCENSION HEALTH SENIOR CARE | |
| CORNERSTONE ASSISTED LIVING INC | |||||||||||
| 2622 W CENTRA SUITE 100 | WICHITA | KS | 67203 | 481241079 | RETIREMENT COMMUNITY | KS | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | VIA CHRISTI VILLAGES INC | |
| WHEATON FRANCISCAN HEALTHCARE - TERRACE ST ST FRANCIS | |||||||||||
| 3200 SOUTH 20TH STREET | MILWAUKEE | WI | 53215 | 391486775 | RETIREMENT COMMUNITY | WI | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | ASCENSION HEALTH SENIOR CARE | |
| VIA CHRISTI VILLAGES INC | |||||||||||
| 2622 W CENTRA SUITE 100 | WICHITA | KS | 67203 | 480559086 | MANAGEMENT COMPANY | KS | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | ASCENSION HEALTH SENIOR CARE | |
| VIA CHRISTI HEALTHCARE OUTREACH PROGRAM FOR ELDERS INC | |||||||||||
| 2622 W CENTRA SUITE 100 | WICHITA | KS | 67203 | 481236589 | PACE (SNF) | KS | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | VIA CHRISTI VILLAGES INC | |
| VIA CHRISTI VILLAGE PONCA CITY INC | |||||||||||
| 1601 ACADEMY ROAD | PONCA CITY | OK | 74604 | 731153337 | RETIREMENT COMMUNITY | OK | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | VIA CHRISTI VILLAGES INC | |
| VIA CHRISTI VILLAGE HAYS INC | |||||||||||
| 2225 CANTERBURY DRIVE | HAYS | KS | 67601 | 202828680 | RETIREMENT COMMUNITY | KS | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | VIA CHRISTI VILLAGES INC | |
| VIA CHRISTI VILLAGE MCLEAN INC | |||||||||||
| 777 N MCLEAN BLVD | MCLEAN | KS | 67203 | 481247723 | RETIREMENT COMMUNITY | KS | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | VIA CHRISTI VILLAGES INC | |
| CARONDELET LONG-TERM CARE FACILITIES INC | |||||||||||
| 621 CARONDELET DRIVE | KANSAS CITY | MO | 64114 | 742505427 | SKILLED NURSING FACILITY | MO | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | ASCENSION HEALTH SENIOR CARE | |
| VIA CHRISTI VILLAGE MANHATTAN INC | |||||||||||
| 2800 WILLOW GROVE ROAD | MANHATTAN | KS | 66502 | 481078862 | RETIREMENT COMMUNITY | KS | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | VIA CHRISTI VILLAGES INC | |
| VIA CHRISTI VILLAGE GEORGETOWN INC | |||||||||||
| 1655 S GEORGETOWN | GEORGETOWN | KS | 67218 | 481129325 | RETIREMENT COMMUNITY | KS | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | VIA CHRISTI VILLAGES INC | |
| VIA CHRISTI VILLAGE PITTSBURG INC | |||||||||||
| 1502 E CENTENNIAL DRIVE | PITTSBURG | KS | 66762 | 743070971 | RETIREMENT COMMUNITY | KS | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | VIA CHRISTI VILLAGES INC | |
| NAZARETH HALL | |||||||||||
| 1475 RAYNOLDS STREET | EL PASO | TX | 79903 | 742387843 | RETIREMENT COMMUNITY | TX | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | ASCENSION HEALTH SENIOR CARE | |
| PRESENCE LIFE CONNECTIONS | |||||||||||
| 18927 HICKORY CREEK DRIVE 300 | MOKENA | IL | 60448 | 371127787 | RETIREMENT COMMUNITY | IL | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | ASCENSION HEALTH SENIOR CARE | |
| PRESENCE SENIOR SERVICES CHICAGOLAND | |||||||||||
| 100 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 237061646 | RETIREMENT COMMUNITY | IL | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | ASCENSION HEALTH SENIOR CARE | |
| ARTHUR-MERKLE - CLARA KNIPPRATH NURSING HOME | |||||||||||
| 1190 E 2900 N ROAD | CLIFTON | IL | 60606 | 362841358 | RETIREMENT COMMUNITY | IL | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | ASCENSION HEALTH SENIOR CARE | |
| ALEXIAN VILLAGE OF MILWAUKEE INC | |||||||||||
| 9301 N 76TH STREET | MILWAUKEE | WI | 53223 | 391351584 | CONTINUING CARE RETIREMENT COMMUNITY | WI | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | ASCENSION HEALTH SENIOR CARE | |
| ALEXIAN BROTHERS COMMUNITY SERVICES | |||||||||||
| 425 CUMBERLAND ST SUITE 110 | CHATTANOOGA | TN | 37404 | 364344423 | PACE- COMPREHENSIVE & COORDINATED COMMUNITY BASED SERVICES | TN | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | ASCENSION HEALTH SENIOR CARE | |
| ALEXIAN VILLAGE OF TENNESSEE | |||||||||||
| 437 ALEXIAN WAY | SIGNAL MOUNTAIN | TN | 37377 | 621136742 | CONTINUING CARE RETIREMENT COMMUNITY | TN | 501(C)(3) PUBLIC CHA | LINE 10 | Yes (1) | ASCENSION HEALTH SENIOR CARE | |
| PROVIDENCE PARK INC | |||||||||||
| 300 W HIGHWAY 6 | WACO | TX | 76712 | 611759304 | SKILLED NURSING FACILITY | TX | 501(C)(3) PUBLIC CHA | LINE 3 | Yes (1) | ASCENSION HEALTH SENIOR CARE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE | ExplanationTxt |