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Nonprofiteer
← NAZARETH HOME INC

Form 990 for tax year 2023

Filed by NAZARETH HOME INC.

Totals

Total revenue
$32,840,402
Total expenses
$32,932,424
Contributions and grants received
$191,134
Grants paid
$0
Program service revenue
$32,448,526
Investment income
$141,882
Other revenue
$58,860
Total assets, end of year
$12,489,785
Total liabilities, end of year
$5,994,307
Net assets or fund balances, end of year
$6,495,478
Program services expenses (Part IX)
$27,382,939
Management and general expenses
$5,539,008
Fundraising expenses
$10,477
Program service expenses (Part III)
$27,382,939

Program services were 83.1% 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

    $191,134

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

    total $32,448,526 · related or exempt $32,448,526

  • 3 · Investment income

    total $155,150 · excluded $155,150

  • 7b · Less cost or other basis and sales expenses

    other assets $13,268

  • 7c · Gain or loss

    other assets -$13,268

  • 7d · Net gain or loss

    total -$13,268 · related or exempt -$13,268

  • 11a · Other revenue: MISC REVENUE

    total $58,860 · related or exempt $58,860

  • 11e · Other revenue, total

    $58,860

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $368,992 · program services $309,953 · management and general $59,039

  • 7 · Other salaries and wages

    total $18,122,715 · program services $15,375,516 · management and general $2,747,199

  • 9 · Other employee benefits

    total $1,772,080 · program services $1,415,944 · management and general $356,136

  • 10 · Payroll taxes

    total $1,347,335 · program services $1,148,097 · management and general $199,238

  • 11g · Fees: other

    total $74,350 · management and general $74,350

  • 12 · Advertising and promotion

    total $211,539 · management and general $211,539

  • 13 · Office expenses

    total $48,014 · management and general $48,014

  • 22 · Depreciation, depletion and amortization

    total $371,167 · program services $352,609 · management and general $18,558

  • 23 · Insurance

    total $669,673 · program services $39,989 · management and general $629,684

  • 24a · Other expenses: THERAPY EXPENSE

    total $2,017,621 · program services $2,017,621

  • 24b · Other expenses: NURSING SERVICES

    total $1,762,427 · program services $1,590,703 · management and general $171,724

  • 24c · Other expenses: DIETARY EXPENSE

    total $1,554,581 · program services $1,484,772 · management and general $69,809

  • 24d · Other expenses: PLANT OPERATIONS

    total $1,242,493 · program services $1,180,368 · management and general $62,125

  • 24e · All other expenses

    total $3,369,437 · program services $2,467,367 · management and general $891,593 · fundraising $10,477

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $602,053 · end of year $1,223,705

  • 2 · Savings and temporary cash investments

    beginning of year $3,153,819 · end of year $2,137,715

  • 4 · Accounts receivable

    beginning of year $3,350,460 · end of year $3,211,027

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,700 · end of year $74,114

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

    $10,752,279

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

    $5,546,737

  • 10c · Land, buildings and equipment, net

    beginning of year $4,380,107 · end of year $5,205,542

  • 15 · Other assets

    beginning of year $533,299 · end of year $637,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,390,397 · end of year $3,034,412

  • 25 · Other liabilities

    beginning of year $3,096,613 · end of year $2,959,895

  • 27 · Net assets without donor restrictions

    beginning of year $5,966,248 · end of year $5,801,692

  • 28 · Net assets with donor restrictions

    beginning of year $580,180 · end of year $693,786

Mission and programs · 2023

Mission

SEE PREVIOUS STATEMENT, PART I.

Activities or mission (Part I)

TO SERVE ALL THOSE WHO NEED LONG TERM NURSING CARE AND REHABILITATION SERVICES IN THE SPIRIT OF JESUS AND THE TRADITION OF ITS SPONSOR, THE SISTERS OF CHARITY OF NAZARETH.

  • NURSING HOME PROVIDING SKILLED, INTERMEDIATE, AND PERSONAL CARE SERVICES AS WELL AS ANCILLARY SERVICES TO THE RESIDENTS AT ITS TWO FACILITIES, NAZARETH HOME HIGHLANDS AND NAZARETH HOME CLIFTON.

    Expenses $27,382,939 · Revenue $32,494,118

As filed on the 2023 return.

Listed in Part VII

  • Clara Passafiume

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Miles Scn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Haynes

    CEO/PRESIDENT

    Total calculated
    $212,210
    From this org
    $194,806
    From related orgs
    $0
    Other
    $17,404
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,806
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,404
    Filer's total
    $212,210

  • Tony Brosky Jr Dhsc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Cobb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev William Hammer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Smith

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Fegenbush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John L Lucchese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Askin

    CFO

    Total calculated
    $0
    Hours/week
    32

  • Craig Jennings

    COO

    Total calculated
    $125,028
    From this org
    $118,142
    From related orgs
    $0
    Other
    $6,886
    Hours/week
    20

  • Robin Elizabeth Hagan

    RN CHARGE NURSE

    Total calculated
    $154,506
    From this org
    $137,556
    From related orgs
    $0
    Other
    $16,950
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,556
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,950
    Filer's total
    $154,506

  • Kim Hobson

    DIRECTOR OF NURSING

    Total calculated
    $123,978
    From this org
    $117,027
    From related orgs
    $0
    Other
    $6,951
    Hours/week
    40

  • Kimberly Weaver

    DIRECTOR OF FINANCE

    Total calculated
    $124,237
    From this org
    $110,341
    From related orgs
    $0
    Other
    $13,896
    Hours/week
    40

  • Erin S Elder

    DIRECTOR OF HR

    Total calculated
    $123,066
    From this org
    $113,801
    From related orgs
    $0
    Other
    $9,265
    Hours/week
    40

  • Ashley Cochran

    EXECUTIVE DIRECTOR

    Total calculated
    $122,580
    From this org
    $109,661
    From related orgs
    $0
    Other
    $12,919
    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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2023
Filed
14 July 2025
IRS schema version
2023v6.0
Source object
202541959349300024

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