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Nonprofiteer
← SANSBURY CARE CENTER INC

Form 990 for tax year 2024

Filed by SANSBURY CARE CENTER INC.

Totals

Total revenue
$7,199,814
Total expenses
$6,985,582
Contributions and grants received
$2,224,693
Grants paid
$0
Program service revenue
$4,974,984
Investment income
$137
Other revenue
$0
Total assets, end of year
$1,207,029
Total liabilities, end of year
$682,106
Net assets or fund balances, end of year
$524,923
Program services expenses (Part IX)
$6,206,510
Management and general expenses
$779,072
Fundraising expenses
$0
Program service expenses (Part III)
$6,206,510

Program services were 88.8% 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

    $2,218,693

  • 1f · All other contributions, gifts and grants

    $6,000

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $4,974,984 · related or exempt $4,974,984

  • 3 · Investment income

    total $137 · excluded $137

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,319 · program services $84,216 · management and general $10,103

  • 7 · Other salaries and wages

    total $3,851,675 · program services $3,439,117 · management and general $412,558

  • 8 · Pension plan contributions

    total $189,254 · program services $168,983 · management and general $20,271

  • 9 · Other employee benefits

    total $602,307 · program services $537,793 · management and general $64,514

  • 10 · Payroll taxes

    total $285,856 · program services $255,238 · management and general $30,618

  • 11g · Fees: other

    total $361,017 · program services $300,593 · management and general $60,424

  • 13 · Office expenses

    total $64,194 · management and general $64,194

  • 14 · Information technology

    total $41,910 · program services $37,421 · management and general $4,489

  • 16 · Occupancy

    total $248,710 · program services $222,071 · management and general $26,639

  • 17 · Travel

    total $9,893 · program services $9,893

  • 22 · Depreciation, depletion and amortization

    total $7,847 · program services $7,006 · management and general $841

  • 23 · Insurance

    total $37,811 · program services $33,761 · management and general $4,050

  • 24a · Other expenses: DIETARY SUPPLIES

    total $365,470 · program services $326,324 · management and general $39,146

  • 24b · Other expenses: PROVIDER TAX

    total $327,767 · program services $327,767

  • 24c · Other expenses: NURSING SUPPLIES

    total $156,698 · program services $156,698

  • 24d · Other expenses: PLANT SUPPLIES

    total $151,488 · program services $135,262 · management and general $16,226

  • 24e · All other expenses

    total $189,366 · program services $164,367 · management and general $24,999

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $220,331 · end of year $541,406

  • 2 · Savings and temporary cash investments

    beginning of year $32,685 · end of year $30,389

  • 4 · Accounts receivable

    beginning of year $469,065 · end of year $488,620

  • 8 · Inventories for sale or use

    beginning of year $59,103 · end of year $46,298

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,189 · end of year $10,442

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

    $64,285

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

    $39,227

  • 10c · Land, buildings and equipment, net

    beginning of year $32,905 · end of year $25,058

  • 15 · Other assets

    beginning of year $81,873 · end of year $64,816

  • 17 · Accounts payable and accrued expenses

    beginning of year $330,648 · end of year $584,890

  • 25 · Other liabilities

    beginning of year $118,042 · end of year $97,216

  • 27 · Net assets without donor restrictions

    beginning of year $458,461 · end of year $524,167

  • 28 · Net assets with donor restrictions

    end of year $756

Mission and programs · 2024

Mission

TO PROVIDE HIGH QUALITY, PERSONALIZED, COMPASSIONATE CARE SERVICES TO THE SISTER AND LAY RESIDENTS WHO RESIDE AT THE FACILITY.

  • SANSBURY CARED FOR 55 RESIDENTS THROUGHOUT FY 2025. THE AVERAGE DAYS OF CARE PER RESIDENT WAS 301.8.

    Expenses $6,206,510 · Revenue $4,974,984

As filed on the 2024 return.

Listed in Part VII

  • Megan Finnie

    ADMINISTRATO

    Total calculated
    $132,033
    From this org
    $94,319
    From related orgs
    $0
    Other
    $37,714
    Hours/week
    40
  • Patricia Connick

    LEADERSHIP D

    Total calculated
    $0
    Hours/week
    0.25
  • Linda Crouch

    TREASURER

    Total calculated
    $0
    Hours/week
    36
  • Diane Hall

    SECRETARY

    Total calculated
    $0
    Hours/week
    8
  • Dr Anne L Harrison

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    0.25
  • Marian J Hayden

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    0.25
  • Thomas S Haydon III

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    0.25
  • Dr Marilyn Rhodes

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    0.25
  • Cathy A Smith

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    0.25
  • Dr Ben Smith

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    0.25
  • Kenneth Urlage

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5
  • Dr Catherine Velotta

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    0.25
  • Deborah Wakefield

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    0.25

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.

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
9 December 2025
IRS schema version
2024v5.0
Source object
202533439349300018

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