Totals
- Total revenue
- $6,352,823
- Total expenses
- $6,261,986
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,352,647
- Investment income
- $176
- Other revenue
- $0
- Total assets, end of year
- $907,151
- Total liabilities, end of year
- $448,690
- Net assets or fund balances, end of year
- $458,461
- Program services expenses (Part IX)
- $5,441,785
- Management and general expenses
- $820,201
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,441,785
Program services were 86.9% 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.
-
2a · Program service revenue: PATIENT SERVICE
total $3,808,556 · related or exempt $3,808,556
-
2b · Program service revenue: SUBSIDY FROM CONGREGAT
total $2,544,091 · related or exempt $2,544,091
-
3 · Investment income
total $176 · excluded $176
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,475 · program services $81,356 · management and general $27,119
-
7 · Other salaries and wages
total $3,562,694 · program services $3,186,602 · management and general $376,092
-
9 · Other employee benefits
total $666,074 · program services $592,918 · management and general $73,156
-
10 · Payroll taxes
total $270,049 · program services $240,389 · management and general $29,660
-
11c · Fees: accounting
total $29,900 · management and general $29,900
-
11g · Fees: other
total $26,982 · management and general $26,982
-
13 · Office expenses
total $72,950 · management and general $72,950
-
14 · Information technology
total $42,836 · program services $32,127 · management and general $10,709
-
16 · Occupancy
total $234,384 · program services $199,226 · management and general $35,158
-
17 · Travel
total $1,484 · program services $1,484
-
20 · Interest
total $287 · management and general $287
-
22 · Depreciation, depletion and amortization
total $7,847 · program services $7,847
-
23 · Insurance
total $36,997 · program services $27,748 · management and general $9,249
-
24a · Other expenses: DIETARY SUPPLIES
total $305,640 · program services $229,230 · management and general $76,410
-
24b · Other expenses: THERAPY SERVICES
total $232,108 · program services $232,108
-
24c · Other expenses: PROVIDER TAX
total $200,100 · program services $200,100
-
24d · Other expenses: NURSING SERVICES
total $157,073 · program services $157,073
-
24e · All other expenses
total $306,106 · program services $253,577 · management and general $52,529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,551 · end of year $220,331
-
4 · Accounts receivable
beginning of year $310,012 · end of year $469,065
-
8 · Inventories for sale or use
beginning of year $53,603 · end of year $59,103
-
9 · Prepaid expenses and deferred charges
beginning of year $11,087 · end of year $11,189
-
10a · Land, buildings and equipment: cost or other basis
$64,285
-
10b · Land, buildings and equipment: accumulated depreciation
$31,380
-
10c · Land, buildings and equipment, net
beginning of year $40,753 · end of year $32,905
-
15 · Other assets
beginning of year $126,293 · end of year $114,558
-
17 · Accounts payable and accrued expenses
beginning of year $312,980 · end of year $381,961
-
25 · Other liabilities
beginning of year $99,695 · end of year $66,729
-
27 · Net assets without donor restrictions
beginning of year $367,209 · end of year $458,046
-
28 · Net assets with donor restrictions
beginning of year $415 · end of year $415
Mission and programs · 2023
Mission
ROOTED IN THE LEGACY OF THE DOMINICAN SISTERS OF PEACE, SANSBURY CARE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY, PERSONALIZED, COMPASSIONATE CARE SERVICES TO THE SISTERS AND THE LAY WOMEN WHO RESIDE AT THE FACILITY.
Activities or mission (Part I)
TO PROVIDE QUALITY HEALTHCARE FOR OUR RESIDENTS, ROOTED IN THE MISSION OF THE CHURCH, GOSPEL VALUES, CHARISM AND TRADITION OF THE CONGREGATION.
-
PROVIDE NURSING CARE SERVICES TO THE RESIDENTS OF SANSBURY CARE CENTER, INC.
Expenses $5,441,785 · Revenue $6,352,647
As filed on the 2023 return.
Listed in Part VII
-
Kenneth UrlageKENNETH URLAGE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2.31
-
Anne HarrisonANNE HARRISON
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1.92
-
Thomas S HaydonTHOMAS S HAYDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.31
-
Catherine VelottaCATHERINE VELOTTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.54
-
Dr Marilyn RhodesDR MARILYN RHODES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.92
-
Dr Ben SmithDR BEN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.31
-
Sr Cathy SmithSR CATHY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.54
-
Sr Ann Dominic RoachSR ANN DOMINIC ROACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.54
-
Deborah WakefieldDEBORAH WAKEFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.77
-
Linda CrouchLINDA CROUCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1.3
-
Diane HallDIANE HALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.3
-
Megan FinnieMEGAN FINNIE
PRESIDENT
- Total calculated
- $112,696
- From this org
- $96,576
- From related orgs
- $0
- Other
- $16,120
- 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.
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.
-
DOMINICAN SISTERS OF PEACE INC
501(C)(3) · RELIGIOUS CONGREGATION OF CATHOLIC SISTERS · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432959349300743
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