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Nonprofiteer
← ROSARY CARE CENTER

Form 990 for tax year 2024

Filed by ROSARY CARE CENTER.

Totals

Total revenue
$9,245,562
Total expenses
$9,223,367
Contributions and grants received
$670,199
Grants paid
$0
Program service revenue
$8,539,468
Investment income
$35,895
Other revenue
$0
Total assets, end of year
$6,385,829
Total liabilities, end of year
$3,351,109
Net assets or fund balances, end of year
$3,034,720
Program services expenses (Part IX)
$8,150,561
Management and general expenses
$1,072,806
Fundraising expenses
$0
Program service expenses (Part III)
$8,150,561

Program services were 88.4% 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.

  • 1d · Related organizations

    $365,192

  • 1e · Government grants (contributions)

    $294,135

  • 1f · All other contributions, gifts and grants

    $10,872

  • 2a · Program service revenue: COMMERCIAL/PRIVATE/OTHER

    total $2,645,791 · related or exempt $2,645,791

  • 2b · Program service revenue: MEDICARE & MEDICAID

    total $5,881,513 · related or exempt $5,881,513

  • 2c · Program service revenue: OTHER REVENUE

    total $12,164 · related or exempt $12,164

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $35,895 · excluded $35,895

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $195,631 · program services $48,908 · management and general $146,723

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $3,993,092 · program services $3,860,975 · management and general $132,117 · fundraising $0

  • 8 · Pension plan contributions

    total $93,859 · program services $91,789 · management and general $2,070

  • 9 · Other employee benefits

    total $787,907 · program services $750,981 · management and general $36,926

  • 10 · Payroll taxes

    total $310,352 · program services $288,429 · management and general $21,923 · fundraising $0

  • 11a · Fees: management

    total $399,782 · program services $0 · management and general $399,782 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $14,003 · program services $0 · management and general $14,003 · fundraising $0

  • 11d · Fees: lobbying

    total $765 · program services $0 · management and general $765 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $1,452,513 · program services $1,307,245 · management and general $145,268 · fundraising $0

  • 12 · Advertising and promotion

    total $3,084 · program services $3,084 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $866,463 · program services $739,971 · management and general $126,492 · fundraising $0

  • 14 · Information technology

    total $104,501 · program services $57,983 · management and general $46,518 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $199,409 · program services $199,409 · management and general $0 · fundraising $0

  • 17 · Travel

    total $219 · program services $0 · management and general $219 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $103,499 · program services $103,499 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $150,602 · program services $150,602 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $107,275 · program services $107,275 · management and general $0 · fundraising $0

  • 24a · Other expenses: Franchise Fee

    total $432,264 · program services $432,264 · management and general $0 · fundraising $0

  • 24b · Other expenses: Bad Debt

    total $8,147 · program services $8,147 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $600 · end of year $600

  • 2 · Savings and temporary cash investments

    beginning of year $1,808,493 · end of year $1,500,068

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $716,062 · end of year $723,108

  • 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 $25,457 · end of year $30,545

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,062 · end of year $41,163

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

    $4,797,235

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

    $1,878,766

  • 10c · Land, buildings and equipment, net

    beginning of year $3,064,857 · end of year $2,918,469

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $999,965 · end of year $995,751

  • 15 · Other assets

    beginning of year $42,501 · end of year $176,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $656,699 · end of year $785,766

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $308,044 · 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 $2,685,000 · end of year $2,515,000

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $47,729 · end of year $50,343

  • 27 · Net assets without donor restrictions

    beginning of year $3,009,525 · end of year $3,031,720

  • 28 · Net assets with donor restrictions

    beginning of year $3,000 · end of year $3,000

Mission and programs · 2024

Mission

Rosary Care Center operates a licensed residential care facility. The nursing facility is open to both retired members of religious orders and retired lay persons. The residential care facility is occupied by retired members of the Sisters of St. Francis. Rosary Care Center provides skilled nursing care and personal care services in both facilities to sick, infirm, convalescent and aged patients under the direction of physicians and other health care professionals. The Sisters of St. Francis control Rosary Care Center through Sylvania Franciscan Ministries, an Ohio nonprofit corporation which acts as the parent of Rosary Care Center. The Congregational Minister and members of the General Council are the members of Sylvania Franciscan Ministries and appoint Franciscan Ministries Board of Trustees.

Activities or mission (Part I)

ROSARY CARE CENTER OPERATES A LICENSED NURSING FACILITY AND A LICENSED RESIDENTIAL CARE FACILITY.

  • DELIVER HEALTH CARE SERVICES TO THE ELDERLY VOWED RELIGIOUS AND OTHERS IN NEED OF ASSISTED LIVING, LONG-TERM OR REHABILITATIVE SERVICES IN A MANNER THAT UPHOLDS THE MORAL, ETHICAL AND RELIGIOUS DOCTRINES AND TEACHINGS OF THE ROMAN CATHOLIC CHURCH. 136 INDIVIDUALS SERVICED FOR A TOTAL OF 30,262 RESIDENTIAL DAYS OF CARE IN 2024.

    Expenses $8,150,561 · Revenue $8,539,468

As filed on the 2024 return.

Listed in Part VII

  • JASON PHILLIPS

    EXECUTIVE DIRECTOR

    Total calculated
    $195,631
    From this org
    $161,348
    From related orgs
    $0
    Other
    $34,283
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,891
    Bonus
    $0
    Other
    $457
    Deferred
    $6,711
    Nontaxable benefits
    $27,572
    Filer's total
    $195,631

  • SR SHANNON SCHREIN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • CATHY LONGACRE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GAYLE LAMPKOWSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NICK ULRICH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SR JORDAN SCHAEFER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SR MAGDALA DAVLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SR MARY THILL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JENIFER BELT

    SECRETARY

    Total calculated
    $252,120
    From this org
    $0
    From related orgs
    $233,046
    Other
    $19,074
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,046 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,434 related
    Nontaxable benefits
    $0 + $9,640 related
    Filer's total
    $0 + $252,120 related

  • TERESA ELLERBROCK

    TREASURER

    Total calculated
    $183,871
    From this org
    $0
    From related orgs
    $167,629
    Other
    $16,242
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,629 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,602 related
    Nontaxable benefits
    $0 + $9,640 related
    Filer's total
    $0 + $183,871 related

  • HILARY NUNNARI

    DIRECTOR OF NURSING

    Total calculated
    $145,531
    From this org
    $120,886
    From related orgs
    $0
    Other
    $24,645
    Hours/week
    40

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.1
Source object
202503179349307750

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