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Nonprofiteer
← ST ANNES NURSING CENTER ST ANNES RESIDENCE INC

Form 990 for tax year 2024

Filed by ST ANNES NURSING CENTER ST ANNES RESIDENCE INC.

Totals

Total revenue
$27,020,719
Total expenses
$26,423,819
Contributions and grants received
$98,103
Grants paid
$248,450
Program service revenue
$26,905,434
Investment income
$10,383
Other revenue
$6,799
Total assets, end of year
$11,258,372
Total liabilities, end of year
$19,200,118
Net assets or fund balances, end of year
-$7,941,746
Program services expenses (Part IX)
$25,760,467
Management and general expenses
$663,352
Fundraising expenses
$0
Program service expenses (Part III)
$25,760,467

Program services were 97.5% 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.

  • 1f · All other contributions, gifts and grants

    $98,103

  • 2a · Program service revenue: NET PATIENT SERVICES REVENUE

    total $26,340,301 · related or exempt $26,340,301

  • 2b · Program service revenue: RENTAL INCOME

    total $562,413 · related or exempt $562,413

  • 2c · Program service revenue: OTHER

    total $2,720 · related or exempt $2,720

  • 3 · Investment income

    total $10,383 · excluded $10,383

  • 11a · Other revenue: OTHER

    total $6,799 · excluded $6,799

  • 11e · Other revenue, total

    $6,799

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $248,450 · program services $248,450

  • 7 · Other salaries and wages

    total $12,260,781 · program services $12,120,696 · management and general $140,085

  • 8 · Pension plan contributions

    total $456,706 · program services $449,346 · management and general $7,360

  • 9 · Other employee benefits

    total $829,713 · program services $824,517 · management and general $5,196

  • 10 · Payroll taxes

    total $840,849 · program services $829,988 · management and general $10,861

  • 11a · Fees: management

    total $2,621,964 · program services $2,592,007 · management and general $29,957

  • 11b · Fees: legal

    total $11,797 · management and general $11,797

  • 11c · Fees: accounting

    total $111,766 · management and general $111,766

  • 11g · Fees: other

    total $620,928 · program services $497,703 · management and general $123,225

  • 12 · Advertising and promotion

    total $17,979 · program services $17,979

  • 13 · Office expenses

    total $411,117 · program services $405,809 · management and general $5,308

  • 14 · Information technology

    total $234,180 · program services $232,524 · management and general $1,656

  • 16 · Occupancy

    total $1,375,191 · program services $1,361,317 · management and general $13,874

  • 17 · Travel

    total $15,717 · program services $13,950 · management and general $1,767

  • 20 · Interest

    total $2,291 · program services $2,265 · management and general $26

  • 22 · Depreciation, depletion and amortization

    total $543,256 · program services $537,049 · management and general $6,207

  • 23 · Insurance

    total $285,470 · program services $282,208 · management and general $3,262

  • 24a · Other expenses: PATIENT CARE SUPPLIES

    total $2,142,858 · program services $2,142,858

  • 24b · Other expenses: ASSESSMENT FEES

    total $1,420,226 · program services $1,420,226

  • 24c · Other expenses: OUTSRCD THER, DIET,EVS

    total $1,240,176 · program services $1,213,930 · management and general $26,246

  • 24d · Other expenses: NURSING PURCHASED SERVICE

    total $214,972 · program services $214,972

  • 24e · All other expenses

    total $517,432 · program services $352,673 · management and general $164,759

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,465,141 · end of year $2,479,481

  • 4 · Accounts receivable

    beginning of year $3,009,644 · end of year $2,683,894

  • 8 · Inventories for sale or use

    beginning of year $74,927 · end of year $58,818

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,830 · end of year $85,185

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

    $23,333,336

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

    $17,490,855

  • 10c · Land, buildings and equipment, net

    beginning of year $5,790,579 · end of year $5,842,481

  • 15 · Other assets

    beginning of year $160,857 · end of year $108,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,877,951 · end of year $3,182,465

  • 20 · Tax-exempt bond liabilities

    beginning of year $558,641 · end of year $519,175

  • 25 · Other liabilities

    beginning of year $15,681,033 · end of year $15,498,478

  • 27 · Net assets without donor restrictions

    beginning of year -$8,538,647 · end of year -$7,941,746

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES NURSING AND ASSISTED CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ABILITY TO PAY.

  • ST. ANNE'S NURSING CENTER'S, UNDER THE SPONSPORSHIP OF THE ARCHDIOCESE OF MIAMI,PRIMARY PROGRAM SERVICE IS TO PROVIDE NURSING AND ASSISTED CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ABILITY TO PAY. EXPENSES ARE INCURRED IN THE CONDUCT OF ACTIVITIES CONSTITUTING THE EXEMPT PURPOSE OF THE NURSING CENTER.

    Expenses $25,760,467 · Grants $248,450

As filed on the 2024 return.

Listed in Part VII

  • MARY JO FRICK

    CEO

    Total calculated
    $510,978
    From this org
    $0
    From related orgs
    $468,355
    Other
    $42,623
    Hours/week
    3.9 + 46.1 related

    Schedule J breakdown matched by us

    Base
    not reported + $468,355 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $24,890 related
    Nontaxable benefits
    not reported + $17,733 related
    Filer's total
    not reported + $510,978 related

  • BRIAN KIEDROWSKI

    CMO

    Total calculated
    $456,959
    From this org
    $0
    From related orgs
    $416,849
    Other
    $40,110
    Hours/week
    5.9 + 44.1 related

    Schedule J breakdown matched by us

    Base
    not reported + $416,849 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $29,151 related
    Nontaxable benefits
    not reported + $10,959 related
    Filer's total
    not reported + $456,959 related

  • ARISTIDES PALLIN

    CEO

    Total calculated
    $368,723
    From this org
    $0
    From related orgs
    $336,176
    Other
    $32,547
    Hours/week
    3.9 + 46.1 related

    Schedule J breakdown matched by us

    Base
    not reported + $336,176 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $25,376 related
    Nontaxable benefits
    not reported + $7,171 related
    Filer's total
    not reported + $368,723 related

  • LAURA WILSON

    CFO

    Total calculated
    $332,630
    From this org
    $0
    From related orgs
    $304,008
    Other
    $28,622
    Hours/week
    3.2 + 46.8 related

    Schedule J breakdown matched by us

    Base
    not reported + $304,008 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $18,824 related
    Nontaxable benefits
    not reported + $9,798 related
    Filer's total
    not reported + $332,630 related

  • SANDRA CABEZAS

    EXECUTIVE DI

    Total calculated
    $186,361
    From this org
    $165,848
    From related orgs
    $0
    Other
    $20,513
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,848
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,199
    Nontaxable benefits
    $7,314
    Filer's total
    $186,361

  • JULIA SHILLINGFORD

    DIRECTOR OF

    Total calculated
    $160,607
    From this org
    $141,226
    From related orgs
    $0
    Other
    $19,381
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,226
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,699
    Nontaxable benefits
    $8,682
    Filer's total
    $160,607

  • ANNIA JUNCO

    NURSING MANA

    Total calculated
    $143,179
    From this org
    $124,835
    From related orgs
    $0
    Other
    $18,344
    Hours/week
    40

  • RAISARIS HERNANDEZ PEREZ

    NURSING SUPE

    Total calculated
    $141,836
    From this org
    $132,462
    From related orgs
    $0
    Other
    $9,374
    Hours/week
    40

  • RENATO MEIRA LOPES

    REGISTERED N

    Total calculated
    $128,784
    From this org
    $127,943
    From related orgs
    $0
    Other
    $841
    Hours/week
    40

  • DAVID D'AMICO

    CFO

    Total calculated
    $120,561
    From this org
    $0
    From related orgs
    $100,147
    Other
    $20,414
    Hours/week
    3.2 + 46.8 related

    Schedule J breakdown matched by us

    Base
    not reported + $100,147 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $20,096 related
    Nontaxable benefits
    not reported + $318 related
    Filer's total
    not reported + $120,561 related

  • CHRISTOPHER CATALLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BUD FARREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR MANUEL P ANTON III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RALPH LAWSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA PALAMARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR VICTOR ROMANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE S STAUB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR PATRICK TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SR ELIZABETH A WORLEY

    VICE CHAIR/S

    Total calculated
    $0
    Hours/week
    1

  • J PATRICK FITZGERALD

    ASSISTANT SE

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4
ARISTIDES PALLIN 117,308 0 0

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.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.0
Source object
202612269349303111

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