Totals
- Total revenue
- $31,263,243
- Total expenses
- $26,238,120
- Contributions and grants received
- $704,121
- Grants paid
- $0
- Program service revenue
- $27,209,333
- Investment income
- $3,349,789
- Other revenue
- $0
- Total assets, end of year
- $120,460,677
- Total liabilities, end of year
- $59,388,133
- Net assets or fund balances, end of year
- $61,072,544
- Program services expenses (Part IX)
- $19,347,927
- Management and general expenses
- $6,890,193
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,347,927
Program services were 73.7% 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
$190,154
-
1f · All other contributions, gifts and grants
$513,967
-
2a · Program service revenue: RESIDENT SERVICES
total $16,668,274 · related or exempt $16,668,274
-
2b · Program service revenue: Independent Living Rent Revenue
total $10,541,059 · related or exempt $10,541,059
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $688,559 · excluded $688,559
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $8,054,496
-
7b · Less cost or other basis and sales expenses
securities $5,393,266
-
7c · Gain or loss
securities $2,661,230 · other assets $0
-
7d · Net gain or loss
total $2,661,230 · excluded $2,661,230
-
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.
-
5 · Compensation of officers, directors and key employees
total $209,882 · program services $165,135 · management and general $44,747
-
7 · Other salaries and wages
total $11,385,187 · program services $8,957,865 · management and general $2,427,322
-
8 · Pension plan contributions
total $469,476 · program services $373,656 · management and general $95,820
-
9 · Other employee benefits
total $1,344,433 · program services $1,070,034 · management and general $274,399
-
10 · Payroll taxes
total $831,060 · program services $661,440 · management and general $169,620
-
11a · Fees: management
total $147,964 · program services $21,000 · management and general $126,964
-
11b · Fees: legal
total $23,141 · management and general $23,141
-
11f · Fees: investment management
total $63,957 · management and general $63,957
-
11g · Fees: other
total $4,720,742 · program services $3,229,932 · management and general $1,490,810 · fundraising $0
-
12 · Advertising and promotion
total $130,493 · program services $89,283 · management and general $41,210
-
13 · Office expenses
total $1,491,544 · program services $931,337 · management and general $560,207
-
14 · Information technology
total $69,455 · program services $47,521 · management and general $21,934
-
16 · Occupancy
total $1,219,975 · program services $1,047,798 · management and general $172,177
-
17 · Travel
total $5,614 · program services $3,841 · management and general $1,773
-
20 · Interest
total $466,501 · management and general $466,501
-
22 · Depreciation, depletion and amortization
total $2,625,082 · program services $2,257,571 · management and general $367,511
-
23 · Insurance
total $170,172 · program services $22,920 · management and general $147,252
-
24a · Other expenses: Medical Supplies Expense
total $454,326 · program services $246,701 · management and general $207,625
-
24b · Other expenses: Repairs & Maintenance
total $409,208 · program services $221,956 · management and general $187,252
-
24c · Other expenses: Purchased Services
total -$92 · program services -$63 · management and general -$29
-
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 $8,465,158 · end of year $11,307,598
-
2 · Savings and temporary cash investments
beginning of year $2,808,213 · end of year $2,939,627
-
4 · Accounts receivable
beginning of year $252,204 · end of year $226,441
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $50,139 · end of year $50,000
-
10a · Land, buildings and equipment: cost or other basis
$72,917,284
-
10b · Land, buildings and equipment: accumulated depreciation
$15,108,314
-
10c · Land, buildings and equipment, net
beginning of year $59,053,711 · end of year $57,808,970
-
12 · Investments: other securities
beginning of year $35,167,012 · end of year $39,358,945
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $7,325,129 · end of year $8,769,096
-
17 · Accounts payable and accrued expenses
beginning of year $1,420,366 · end of year $1,906,228
-
19 · Deferred revenue
beginning of year $758,230 · end of year $665,782
-
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 $14,568,935 · end of year $13,390,008
-
25 · Other liabilities
beginning of year $42,157,950 · end of year $43,426,115
-
27 · Net assets without donor restrictions
beginning of year $47,250,956 · end of year $46,736,990
-
28 · Net assets with donor restrictions
beginning of year $6,965,129 · end of year $14,335,554
Mission and programs · 2024
Mission
INSPIRED BY THE VISION OF ST. FRANCIS OF ASSISI AND IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, WE EXTEND THE HEALING MINISTRY OF JESUS CHRIST TO GOD'S PEOPLE, ESPECIALLY THOSE MOST IN NEED. WE CALL FORTH ALL WHO SERVE IN THIS HEALTHCARE MINISTRY, TO SHARE THEIR GIFTS AND TALENTS TO CREATE A SPIRIT OF HEALING - WITH REVERENCE AND LOVE FOR ALL OF LIFE, WITH JOYFULNESS OF SPIRIT, AND WITH HUMILITY AND JUSTICE FOR ALL THOSE ENTRUSTED TO OUR CARE. WE ARE, WITH GOD'S HELP, A HEALING AND SPIRITUAL PRESENCE FOR EACH OTHER AND FOR THE COMMUNITIES WE ARE PRIVILEGED TO SERVE.
Activities or mission (Part I)
ST. CATHERINE'S VILLAGE IS A CONTINUING CARE RETIREMENT COMMUNITY THAT OPERATES INDEPENDENT LIVING, ASSISTED LIVING AND NURSING FACILITIES.
-
THE VILLAGE IS MISSISSIPPI'S FIRST RETIREMENT COMMUNITY OFFERING THE SECURITY OF ALL-INCLUSIVE LIFE CARE. NESTLED ON 160 ACRES OF ROLLING GREEN HILLS AND TALL PINE TREES, THE VILLAGE OVERLOOKS A TRANQUIL 15 ACRE STOCKED LAKE. REMINISCENT OF A QUAINT EUROPEAN VILLAGE, THE VILLAGE IS CONVENIENTLY LOCATED IN MADISON, MISSISSIPPI 7 MILES NORTH OF JACKSON, THE STATE'S CAPITOL CITY. THE VILLAGE OFFERS A CONTINUUM OF CARE FEATURING: I. 244 INDEPENDENT LIVING UNITS-MULTIPLE INDIVIDUALS IN EACH UNIT INCLUDING 54 GARDEN HOMES II. 120 SKILLED NURSING BEDS LOCATED IN THREE DIFFERENT AREAS OF SKILLED NURSING. THREE LOCATIONS-SIENA, TUSCANY AND HUGHES CENTER III. LICENSED NURSING HOME WITH 120 BEDS IV. 60 CAPACITY BASIC ASSISTED LIVING BEDS IN MARIAN HALL V. 36 CAPACITY ALZHEIMER'S ASSISTED LIVING BEDS IN CAMPBELL COVE THE VILLAGE IS THE FIRST RETIREMENT COMMUNITY IN MISSISSIPPI TO EARN ACCREDITATION BY CARF INTERNATIONAL. THIS "SEAL OF APPROVAL" SIGNIFIES THAT THE VILLAGE EXCEEDS THE STANDARDS OF EXCELLENCE AS ESTABLISHED BY CARF INTERNATIONAL. THE VILLAGE IS A FREE STANDING NOT-FOR-PROFIT, ALL-INCLUSIVE CONTINUING CARE RETIREMENT COMMUNITY PROVIDING SERVICES TO INDIVIDUALS OVER 62 YEARS OF AGE, AND OPEN TO ALL FAITHS AND RACES. THE VILLAGE IS SPONSORED BY THE FRANCISCAN MISSIONARY OF OUR LADY SISTERS OF BATON ROUGE, LOUISIANA. THE DOMINICAN SISTERS OF SPRINGFIELD, ILLINOIS, WHO OWNED AND OPERATED ST. DOMINIC JACKSON MEMORIAL HOSPITAL FROM 1946 TO 2019, EXTENDED THEIR HEALING MINISTRY TO THE SPECIAL NEEDS OF OLDER ADULTS WITH THE CREATION OF THE VILLAGE.
Expenses $19,347,927 · Revenue $27,209,333
As filed on the 2024 return.
Listed in Part VII
-
Barney Daly
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
James Wood
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy Tinnerello
Market President
- Total calculated
- $747,903
- From this org
- $0
- From related orgs
- $638,943
- Other
- $108,960
- Hours/week
- 0.5 + 41.5 related
Schedule J breakdown matched by us
- Base
- $0 + $493,820 related
- Bonus
- $0 + $126,655 related
- Other
- $0 + $18,468 related
- Deferred
- $0 + $80,950 related
- Nontaxable benefits
- $0 + $28,010 related
- Filer's total
- $0 + $747,903 related
-
Samuel Scott
Treasurer
- Total calculated
- $523,519
- From this org
- $0
- From related orgs
- $487,114
- Other
- $36,405
- Hours/week
- 0.5 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $344,295 related
- Bonus
- $0 + $137,728 related
- Other
- $0 + $5,091 related
- Deferred
- $0 + $16,688 related
- Nontaxable benefits
- $0 + $19,717 related
- Filer's total
- $0 + $523,519 related
-
Sister Mary Trinita Eddington OP
Secretary
- Total calculated
- $0
- Hours/week
- 0.5 + 40.8 related
-
Lionel Frasier MD
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Patsy Tolleson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Randall Day
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
William Loper MD
Board Member
- Total calculated
- $9,750
- From this org
- $0
- From related orgs
- $9,750
- Other
- $0
- Hours/week
- 0.5 + 5 related
-
Lisa Wilburn
VP SDHS Sr Svcs
- Total calculated
- $307,325
- From this org
- $282,136
- From related orgs
- $0
- Other
- $25,189
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,882
- Bonus
- $69,431
- Other
- $2,823
- Deferred
- $14,138
- Nontaxable benefits
- $11,051
- Filer's total
- $307,325
-
Felichia Fields
Director SCV Operations
- Total calculated
- $168,383
- From this org
- $151,129
- From related orgs
- $0
- Other
- $17,254
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,090
- Bonus
- $17,039
- Other
- $0
- Deferred
- $7,747
- Nontaxable benefits
- $9,507
- Filer's total
- $168,383
-
June Biggs
Supervisor Nursing
- Total calculated
- $121,396
- From this org
- $105,259
- From related orgs
- $0
- Other
- $16,137
- Hours/week
- 40
-
Priscilla Sullivan
Director Nursing
- Total calculated
- $171,825
- From this org
- $149,807
- From related orgs
- $0
- Other
- $22,018
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,192
- Bonus
- $16,505
- Other
- $110
- Deferred
- $3,432
- Nontaxable benefits
- $18,586
- Filer's total
- $171,825
-
Sheila Simpson
Sr Director Administrator
- Total calculated
- $191,786
- From this org
- $172,976
- From related orgs
- $0
- Other
- $18,810
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,551
- Bonus
- $28,706
- Other
- $719
- Deferred
- $8,741
- Nontaxable benefits
- $10,069
- Filer's total
- $191,786
-
Tommy Terry
Manager - Facilities Mgmt
- Total calculated
- $131,452
- From this org
- $104,979
- From related orgs
- $0
- Other
- $26,473
- Hours/week
- 40
-
Kristin Wolkart
Former Market President
- Total calculated
- $1,209,926
- From this org
- $0
- From related orgs
- $1,063,272
- Other
- $146,654
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $540,315 related
- Bonus
- $0 + $517,539 related
- Other
- $0 + $5,418 related
- Deferred
- $0 + $123,599 related
- Nontaxable benefits
- $0 + $23,055 related
- Filer's total
- $0 + $1,209,926 related
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
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- THE FMOL HEALTH SYSTEM INC. BOARD OF DIRECTORS DESIGNATES A COMPENSATION COMMITTEE, MADE UP OF INDEPENDENT BOARD MEMBERS, TO REVIEW AND SET THE MARKET PRESIDENT'S COMPENSATION ANNUALLY. THE COMPENSATION COMMITTEE OBTAINS AND RELIES UPON COMPARABLE DATA INCLUDING A COMPENSATION STUDY/SURVEY FROM AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE REVIEWS COMPENSATION PACKAGES AND APPROPRIATE COMPENSATION IS DETERMINED AND APPROVED. THE BASIS FOR MAKING SUCH DETERMINATION IS DOCUMENTED BY THE COMPENSATION COMMITTEE.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- FMOLHS MAINTAINS TWO UNFUNDED DEFERRED COMPENSATION PLANS WHICH MEET THE REQUIREMENTS OF IRC SECTION 457(F) AND IRC SECTION 409A. THE PLANS PROVIDE FOR COMPENSATION TO BE DEFERRED AND PAID UPON THE OCCURRENCE OF CERTAIN EVENTS SUCH AS TERMINATION WITHOUT CAUSE, DISABILITY, DEATH OR ATTAINMENT OF A SPECIFIC PAYMENT DATE. PARTICIPATION IN THE PLANS IS LIMITED TO CERTAIN EXECUTIVES AND IS SUBJECT TO APPROVAL OF FMOLHS BOARD OF DIRECTORS OR A DESIGNATED COMMITTEE OF SUCH BOARD. NO ONE LISTED ON PART VII, SECTION A RECEIVED A PAYMENT FROM THE PLANS IN THE CURRENT YEAR.
- Schedule J, Part I, Line 4a
- AN OFFICER AND A FORMER OFFICER STILL EMPLOYED BY A RELATED ORGANIZATION ARE ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR A TERMINATION OF EMPLOYMENT WITHOUT CAUSE, FOR GOOD REASON OR DUE TO CHANGE OF CONTROL. IF TRIGGERED, THE EMPLOYEE WOULD BE PAID HIS/HER BASE SALARY AND PROVIDED RETIREMENT AND WELFARE BENEFITS FOR AN ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD IS 18 MONTHS. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR.
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.
-
COMMUNITY HEALTH SERVICES - ST DOMINIC
501(c)(3) · HEALTH PROGRAM · MS
Directly controlled by SDJMH
-
ST DOMINIC JACKSON MEMORIAL HOSPITAL
501(c)(3) · HOSPITAL · MS
Directly controlled by FMOLHS
-
ST DOMINIC HEALTH SERVICES FOUNDATION
501(c)(3) · FUNDRAISING · MS
Directly controlled by SDJMH
-
HEALTH CARE CENTERS IN SCHOOLS
501(c)(3) · HEALTHCARE · LA
Directly controlled by OLOL
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.
-
LOURDES IMAGING DEVELOPMENT LLC
N/A · REAL ESTATE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
PARK PLACE SURGERY CENTER LLC
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
CONVENIENT CARE LLC
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
PERKINS PLAZA AMBULATORY SURGERY CENTER LLC
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
SURGICAL SPECIALTY CENTER OF BATON ROUGE LLC
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
ST ELIZABETH-MARY BIRD PERKINS CANCER CENTER LLC
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
NORTHEAST LA CANCER INSTITUTE LLC
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LHCG-XIII LLC dba Lourdes Home Health
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LOURDES AFTER HOURS LLC
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LAKE URGENT CARE ASCENSION LLC
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
ST FRANCIS URGENT CARE LLC
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
GAMMA KNIFE OF LOUISIANA LLC
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
PINNACLE CARE HOLDINGS LLC
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LAFAYETTE SURGERY CENTER LIMITED PARTNERSHIP
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
FREMAUX OFFICE MM LLC
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
OLOL Pontchartrain Surgery Center LLC
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Lake Surgical Hospital (Slidell) LLC
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
PREMIER HEALTH HOLDINGS LLC
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
PERKINS PLAZA DEVELOPMENT LLC
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
JACKSON HEART & VASCULAR CENTER LLC
N/A · HEALTHCARE · MS · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Cardiovascular and Arrythmia Center LLC (CVAC)
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Cardiovascular and Arrythmia Management LLC (CVAM)
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
TRACTION SPORTS MANAGEMENT LLC
N/A · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
HIGHLAND MEDICAL ARTS
N/A · HEALTHCARE · MS · 0% owned · share of income $0 · share of assets $0 · general or managing partner
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LOUISE INSURANCE COMPANY
C Corporation · INSURANCE · CJ · 0% owned · share of income $0 · share of assets $0
-
FRANCISICAN HEALTH & WELLNESS SERVICES I
C Corporation · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
-
FMOL HEALTH SYSTEM HOLDINGS INC
C Corporation · INVESTMENT · LA · 0% owned · share of income $0 · share of assets $0
-
ST DOMINIC MADISON HEALTH SERVICES INC
C Corporation · HEALTHCARE · MS · 0% owned · share of income $0 · share of assets $0
-
ST DOMINIC INTEGRATED SERVICES INC
C Corporation · INVESTMENTS · MS · 0% owned · share of income $0 · share of assets $0
-
LAFAYETTE SURGICARE INC
C Corporation · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
-
NMC OPERATING COMPANY LLC DBA SPINE HOSPITAL OF LOUISIANA
S Corporation · HEALTHCARE · LA · 0% owned · share of income $0 · share of assets $0
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.1
- Source object
- 202601359349302240
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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