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Nonprofiteer
← NURSING SISTERS HOME CARE INC

Form 990 for tax year 2022

Filed by NURSING SISTERS HOME CARE INC.

Totals

Total revenue
$92,939,123
Total expenses
$82,286,010
Contributions and grants received
$896,210
Grants paid
$18,427
Program service revenue
$91,908,726
Investment income
$106,758
Other revenue
$27,429
Total assets, end of year
$92,542,159
Total liabilities, end of year
$27,425,090
Net assets or fund balances, end of year
$65,117,069
Program services expenses (Part IX)
$72,885,384
Management and general expenses
$9,400,697
Fundraising expenses
-$71
Program service expenses (Part III)
$72,885,384

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $367,625

  • 1f · All other contributions, gifts and grants

    $528,585

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $91,908,726 · related or exempt $91,908,726

  • 3 · Investment income

    total $106,758 · excluded $106,758

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MED TRANSCRIPT FEES

    total $9,390 · related or exempt $9,390

  • 11b · Other revenue: COMMUNITY PROGRAMS

    total $14,509 · related or exempt $14,509

  • 11c · Other revenue: OTHER REVENUE

    total $3,530 · related or exempt $3,530

  • 11e · Other revenue, total

    $27,429

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,427 · program services $18,427

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $904,891 · management and general $904,891

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $50,779,969 · program services $47,508,556 · management and general $3,271,413 · fundraising $0

  • 8 · Pension plan contributions

    total $3,342,576 · program services $3,072,485 · management and general $270,091

  • 9 · Other employee benefits

    total $12,619,964 · program services $11,600,230 · management and general $1,019,734

  • 10 · Payroll taxes

    total $3,996,515 · program services $3,673,584 · management and general $322,931

  • 11a · Fees: management

    total $18,938 · management and general $18,938

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $6,388 · management and general $6,388

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,719,576 · program services $2,184,333 · management and general $535,243

  • 12 · Advertising and promotion

    total $7,321 · program services $4,623 · management and general $2,698

  • 13 · Office expenses

    total $599,841 · program services $196,988 · management and general $402,853

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $610,334 · management and general $610,334

  • 17 · Travel

    total $1,106,597 · program services $1,087,658 · management and general $18,939

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $392,986 · program services $392,986

  • 23 · Insurance

    total $416,247 · program services $414,868 · management and general $1,379

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,685,009 · program services $1,685,009

  • 24b · Other expenses: CHS SERVICES

    total $2,089,941 · program services $930,668 · management and general $1,159,273

  • 24c · Other expenses: HOME OFFICE

    total $716,692 · management and general $716,692

  • 24d · Other expenses: OTHER

    total $253,798 · program services $114,969 · management and general $138,900 · fundraising -$71

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $379,430 · end of year $293,021

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $11,808,192 · end of year $10,391,462

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $406,051 · end of year $197,913

  • 10a · Land, buildings and equipment: cost or other basis

    $6,734,589

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,891,442

  • 10c · Land, buildings and equipment, net

    beginning of year $823,956 · end of year $843,147

  • 11 · Investments: publicly traded securities

    beginning of year $5,526,348 · end of year $5,323,100

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $63,777,518 · end of year $75,493,516

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,258,476 · end of year $10,490,834

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $21,383,146 · end of year $16,934,256

  • 27 · Net assets without donor restrictions

    beginning of year $50,728,450 · end of year $64,727,998

  • 28 · Net assets with donor restrictions

    beginning of year $351,423 · end of year $389,071

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

WE, AT CH, HUMBLY JOIN TOGETHER TO BRING CHRIST'S HEALING MISSION AND THE MISSION OF MERCY OF THE CATHOLIC CHURCH EXPRESSED IN CATHOLIC HEALTH CARE TO OUR COMMUNITIES.

  • NURSING SISTERS HOME CARE (DBA CATHOLIC HEALTH HOME CARE) PROVIDES APPROXIMATELY 372,930 VISITS TO 26,968 HOME CARE RECIPIENTS IN 2022. SERVICES INCLUDE SKILLED NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH LANGUAGE PATHOLOGY, NUTRITIONAL COUNSELING, MEDICAL SOCIAL WORKERS, WOUND CARE NURSES AND CLOSELY SUPERVISED HOME HEALTH AIDES.

    Expenses $72,885,384 · Grants $18,427 · Revenue $91,936,155

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KIM KRANZ

    PRESIDENT

    Total calculated
    $555,613
    From this org
    $484,532
    From related orgs
    $0
    Other
    $71,081
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $385,247
    Bonus
    $80,000
    Other
    $19,285
    Deferred
    $23,882
    Nontaxable benefits
    $47,199
    Filer's total
    $555,613

  • DANIELLE STEIN

    VP FINANCE

    Total calculated
    $349,278
    From this org
    $284,403
    From related orgs
    $0
    Other
    $64,875
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $251,177
    Bonus
    $32,000
    Other
    $1,226
    Deferred
    $20,409
    Nontaxable benefits
    $44,466
    Filer's total
    $349,278

  • MICHELLE PAVONE

    RN

    Total calculated
    $304,110
    From this org
    $243,722
    From related orgs
    $0
    Other
    $60,388
    Hours/week
    73.83

    Schedule J breakdown matched by us

    Base
    $100,373
    Bonus
    $141,001
    Other
    $2,348
    Deferred
    $18,001
    Nontaxable benefits
    $42,387
    Filer's total
    $304,110

  • MICHELLE BOATSWAIN

    RN

    Total calculated
    $268,444
    From this org
    $215,723
    From related orgs
    $0
    Other
    $52,721
    Hours/week
    47.67

    Schedule J breakdown matched by us

    Base
    $115,548
    Bonus
    $97,180
    Other
    $2,995
    Deferred
    $12,470
    Nontaxable benefits
    $40,251
    Filer's total
    $268,444

  • BARBARA ROWE

    AVP VALUE BASED CARE

    Total calculated
    $236,148
    From this org
    $203,830
    From related orgs
    $0
    Other
    $32,318
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $194,197
    Bonus
    $500
    Other
    $9,133
    Deferred
    $16,146
    Nontaxable benefits
    $16,172
    Filer's total
    $236,148

  • MARY FRAWLEY

    AVP HOMECARE & HOSPICE

    Total calculated
    $232,552
    From this org
    $213,598
    From related orgs
    $0
    Other
    $18,954
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $210,897
    Bonus
    $500
    Other
    $2,201
    Deferred
    $16,571
    Nontaxable benefits
    $2,383
    Filer's total
    $232,552

  • CAROLINE CADET

    RN

    Total calculated
    $222,475
    From this org
    $193,565
    From related orgs
    $0
    Other
    $28,910
    Hours/week
    50.77

    Schedule J breakdown matched by us

    Base
    $105,133
    Bonus
    $83,200
    Other
    $5,232
    Deferred
    $13,371
    Nontaxable benefits
    $15,539
    Filer's total
    $222,475

  • THOMAS CHRISTMAN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER HOFFMAN

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL LAMBERT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • C JUSTIN MCCARTHY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JOHN O'BRIEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PETER DAGHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DOUGLAS CELIBERTI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • REV STEPHEN PIETROWSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333179349309288

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