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Nonprofiteer
← MOTHER ANGELINE MCCRORY MANOR INC

Form 990 for tax year 2023

Filed by MOTHER ANGELINE MCCRORY MANOR INC.

Totals

Total revenue
$14,558,683
Total expenses
$17,068,410
Contributions and grants received
$491,477
Grants paid
$0
Program service revenue
$13,787,116
Investment income
$113,870
Other revenue
$166,220
Total assets, end of year
$16,530,021
Total liabilities, end of year
$19,213,205
Net assets or fund balances, end of year
-$2,683,184
Program services expenses (Part IX)
$15,659,387
Management and general expenses
$1,409,023
Fundraising expenses
$0
Program service expenses (Part III)
$15,659,387

Program services were 91.7% 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.

  • 1e · Government grants (contributions)

    $439,639

  • 1f · All other contributions, gifts and grants

    $51,838

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

    total $13,787,116 · related or exempt $13,787,116

  • 3 · Investment income

    total $71,545 · excluded $71,545

  • 7a · Gross sales of assets other than inventory

    securities $232,819

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

    securities $190,494

  • 7c · Gain or loss

    securities $42,325

  • 7d · Net gain or loss

    total $42,325 · excluded $42,325

  • 11a · Other revenue: OTHER OPERATING INCOME

    total $166,220 · related or exempt $166,220

  • 11e · Other revenue, total

    $166,220

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,054,896 · program services $7,869,357 · management and general $185,539

  • 8 · Pension plan contributions

    total $20,993 · program services $20,496 · management and general $497

  • 9 · Other employee benefits

    total $1,011,973 · program services $1,039,169 · management and general -$27,196

  • 10 · Payroll taxes

    total $628,539 · program services $602,902 · management and general $25,637

  • 11a · Fees: management

    total $235,652 · management and general $235,652

  • 11b · Fees: legal

    total $15,603 · management and general $15,603

  • 11c · Fees: accounting

    total $19,083 · management and general $19,083

  • 11f · Fees: investment management

    total $11,658 · management and general $11,658

  • 11g · Fees: other

    total $1,447,866 · program services $1,146,235 · management and general $301,631

  • 12 · Advertising and promotion

    total $151,615 · program services $146,616 · management and general $4,999

  • 13 · Office expenses

    total $40,957 · management and general $40,957

  • 14 · Information technology

    total $340,125 · program services $146,622 · management and general $193,503

  • 16 · Occupancy

    total $502,611 · program services $502,538 · management and general $73

  • 17 · Travel

    total $3,669 · program services $69 · management and general $3,600

  • 19 · Conferences, conventions and meetings

    total $6,973 · program services $4,880 · management and general $2,093

  • 20 · Interest

    total $824,183 · program services $741,765 · management and general $82,418

  • 22 · Depreciation, depletion and amortization

    total $794,437 · program services $714,993 · management and general $79,444

  • 23 · Insurance

    total $295,389 · program services $265,850 · management and general $29,539

  • 24a · Other expenses: SUPPLIES

    total $824,666 · program services $824,666

  • 24b · Other expenses: FOOD EXPENSE

    total $672,797 · program services $672,656 · management and general $141

  • 24c · Other expenses: BED TAX/ASSESSMENT

    total $650,946 · program services $650,946

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $293,406 · program services $293,406

  • 24e · All other expenses

    total $220,373 · program services $16,221 · management and general $204,152

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,696 · end of year $187,448

  • 2 · Savings and temporary cash investments

    beginning of year $72,740 · end of year $25,206

  • 4 · Accounts receivable

    beginning of year $1,377,204 · end of year $1,262,986

  • 8 · Inventories for sale or use

    beginning of year $30,132 · end of year $21,155

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,345 · end of year $48,752

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

    $27,444,892

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

    $13,208,095

  • 10c · Land, buildings and equipment, net

    beginning of year $14,595,715 · end of year $14,236,797

  • 11 · Investments: publicly traded securities

    beginning of year $2,849,403 · end of year $546,554

  • 12 · Investments: other securities

    beginning of year $136,316 · end of year $157,217

  • 15 · Other assets

    beginning of year $185,514 · end of year $43,906

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,575,589 · end of year $1,917,684

  • 20 · Tax-exempt bond liabilities

    beginning of year $13,927,835 · end of year $13,939,069

  • 21 · Escrow or custodial account liability

    beginning of year $17,831 · end of year $8,489

  • 25 · Other liabilities

    beginning of year $4,303,215 · end of year $3,347,963

  • 27 · Net assets without donor restrictions

    beginning of year -$491,148 · end of year -$2,817,385

  • 28 · Net assets with donor restrictions

    beginning of year $123,743 · end of year $134,201

Mission and programs · 2023

Mission

MOTHER ANGELINE MCCRORY MANOR PROVIDES COMMUNITY CARE AND SERVICES IN CONFORMANCE WITH ROMAN CATHOLIC CHURCH THEOLOGY; PHILOSOPHY; TEACHINGS; AND DOCTRINES, RESPECTING AND BUILDING ON THE MISSION, PHILOSOPHY, AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM.

Activities or mission (Part I)

TO PROVIDE PATIENT CARE AND HOUSING TO THE AGED IN CONFORMANCE WITH ROMAN CATHOLIC CHURCH TEACHINGS.

  • MOTHER ANGELINE MCCRORY MANOR OPERATES A 126-BED LICENSED NURSING HOME IN COLUMBUS, OHIO. THE HOME PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANOR WITHOUT REGARD TO ETHNIC BACKGROUND, RELIGION, OR FINANCIAL CIRCUMSTANCES. DURING THE YEAR, THE ORGANIZATION PROVIDED APPROXIMATELY 51,000 DAYS OF CARE IN ITS SKILLED NURSING FACILITY.

    Expenses $15,659,387 · Revenue $13,953,336

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sr Jeanne Francis Haley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 9 related

  • Sr M Cyril Methodius Kasper

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Mr Bert Seymour

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mr Don Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sr Teresa Kathleen Dominick

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Sr Lois Joseph Baniewicz

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mr Leonard Barbe

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Most Reverend Earl K Fernandes

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sr Leda Veronica Domino

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sr Joachim Anne Ferenchak

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sr Ann McCartney

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Mr Brian J McNamara

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ms Amy M Vandyke

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Gathers

    PRESIDENT / CEO / COO

    Total calculated
    $761,648
    From this org
    $0
    From related orgs
    $712,713
    Other
    $48,935
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $602,910 related
    Bonus
    $0 + $109,803 related
    Other
    $0
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $26,435 related
    Filer's total
    $0 + $761,648 related

  • Jenna R Fawley

    ADMINISTRATOR

    Total calculated
    $183,468
    From this org
    $175,520
    From related orgs
    $0
    Other
    $7,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,052
    Bonus
    $16,068
    Other
    $400
    Deferred
    $0
    Nontaxable benefits
    $7,948
    Filer's total
    $183,468

  • Kelly Printz

    THERAPY DIRECTOR

    Total calculated
    $102,773
    From this org
    $101,775
    From related orgs
    $0
    Other
    $998
    Hours/week
    38

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

None.

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
11 November 2024
IRS schema version
2023v5.1
Source object
202423199349313097

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