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← LOURDES-NOREEN MCKEEN RESIDENCE FOR GERIATRIC CARE INC

Form 990 for tax year 2022

Filed by LOURDES-NOREEN MCKEEN RESIDENCE FOR GERIATRIC CARE INC.

Totals

Total revenue
$21,007,942
Total expenses
$26,154,470
Contributions and grants received
$363,268
Grants paid
$0
Program service revenue
$19,078,549
Investment income
$1,382,097
Other revenue
$184,028
Total assets, end of year
$50,134,262
Total liabilities, end of year
$17,810,745
Net assets or fund balances, end of year
$32,323,517
Program services expenses (Part IX)
$22,921,899
Management and general expenses
$3,232,571
Fundraising expenses
$0
Program service expenses (Part III)
$22,921,899

Program services were 87.6% 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)

    $176,916

  • 1f · All other contributions, gifts and grants

    $186,352

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

    total $19,078,549 · related or exempt $19,078,549

  • 3 · Investment income

    total $766,548 · excluded $766,548

  • 7a · Gross sales of assets other than inventory

    securities $30,667,591

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

    securities $30,052,042

  • 7c · Gain or loss

    securities $615,549

  • 7d · Net gain or loss

    total $615,549 · excluded $615,549

  • 11a · Other revenue: OTHER OPERATING INCOME

    total $184,028 · related or exempt $184,028

  • 11e · Other revenue, total

    $184,028

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,719,953 · program services $5,803,487 · management and general $916,466

  • 8 · Pension plan contributions

    total $68,534 · program services $66,915 · management and general $1,619

  • 9 · Other employee benefits

    total $1,062,021 · program services $836,567 · management and general $225,454

  • 10 · Payroll taxes

    total $469,949 · program services $421,755 · management and general $48,194

  • 11a · Fees: management

    total $375,278 · management and general $375,278

  • 11b · Fees: legal

    total $112,862 · management and general $112,862

  • 11c · Fees: accounting

    total $26,561 · management and general $26,561

  • 11f · Fees: investment management

    total $101,919 · management and general $101,919

  • 11g · Fees: other

    total $7,459,754 · program services $7,080,068 · management and general $379,686

  • 12 · Advertising and promotion

    total $240,576 · program services $133,659 · management and general $106,917

  • 13 · Office expenses

    total $318,981 · program services $181,921 · management and general $137,060

  • 14 · Information technology

    total $362,274 · program services $6,888 · management and general $355,386

  • 16 · Occupancy

    total $1,340,357 · program services $1,340,357

  • 17 · Travel

    total $41,406 · program services $29,607 · management and general $11,799

  • 19 · Conferences, conventions and meetings

    total $1,172 · management and general $1,172

  • 20 · Interest

    total $534,136 · program services $480,722 · management and general $53,414

  • 22 · Depreciation, depletion and amortization

    total $1,971,300 · program services $1,774,170 · management and general $197,130

  • 23 · Insurance

    total $1,896,720 · program services $1,707,048 · management and general $189,672

  • 24a · Other expenses: SUPPLIES

    total $779,180 · program services $778,640 · management and general $540

  • 24b · Other expenses: FOOD

    total $698,840 · program services $698,840

  • 24c · Other expenses: BED TAX/ASSESSMENT

    total $681,417 · program services $681,417

  • 24d · Other expenses: BAD DEBTS

    total $509,220 · program services $509,220

  • 24e · All other expenses

    total $382,060 · program services $390,618 · management and general -$8,558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $288,739 · end of year $290,377

  • 2 · Savings and temporary cash investments

    beginning of year $1,871,538 · end of year $820,476

  • 4 · Accounts receivable

    beginning of year $1,550,908 · end of year $1,689,685

  • 9 · Prepaid expenses and deferred charges

    beginning of year $342,779 · end of year $387,696

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

    $62,751,011

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

    $38,343,707

  • 10c · Land, buildings and equipment, net

    beginning of year $24,501,082 · end of year $24,407,304

  • 11 · Investments: publicly traded securities

    beginning of year $33,817,754 · end of year $22,001,566

  • 15 · Other assets

    beginning of year $680,204 · end of year $537,158

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,069,499 · end of year $4,018,572

  • 20 · Tax-exempt bond liabilities

    beginning of year $15,571,626 · end of year $12,912,166

  • 21 · Escrow or custodial account liability

    beginning of year $22,037 · end of year $11,966

  • 25 · Other liabilities

    beginning of year $804,759 · end of year $868,041

  • 27 · Net assets without donor restrictions

    beginning of year $41,572,751 · end of year $32,277,387

  • 28 · Net assets with donor restrictions

    beginning of year $2,012,332 · end of year $46,130

Mission and programs · 2022

Mission

THE MISSION OF LOURDES-NOREEN MCKEEN RESIDENCE IS TO PROVIDE QUALITY HEALTH CARE AND RESIDENTIAL SERVICES IN A COMPASSIONATE, CARING AND HOMELIKE ATMOSPHERE, RESPECTING THE MISSION, VISION, AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM, IN CONFORMANCE WITH THE THEOLOGY, PHILOSOPHY, TEACHINGS, AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH.

Activities or mission (Part I)

LOURDES-NOREEN MCKEEN RESIDENCE FOR GERIATRIC CARE, INC., WAS FOUNDED IN 1960 AND PROVIDES SHORT-TERM REHABILITATION, LONG TERM CARE, ASSISTED LIVING, AND INDEPENDENT RESIDENTIAL SERVICES TO THE ELDERLY IN PALM BEACH COUNTY. THESE SERVICES ARE PROVIDED IN AN ATMOSPHERE OF CHRISTIAN UNDERSTANDING AND FAITH, RESPECTING HUMAN LIFE AND THE INHERENT DIGNITY OF EACH PERSON.

  • SHORT TERM REHABILITATION - LOURDES-NOREEN MCKEEN RESIDENCE IS COMMITTED TO CONTINUOUSLY STRIVE TO DEVELOP AND IMPROVE EFFECTIVE SYSTEMS FOR PROVIDING QUALITY REHABILITATION SERVICES FOCUSING ON SUPERIOR OUTCOMES TO ASSIST ELDERS IN SUCCESSFULLY RETURNING TO THE COMMUNITY.LONG TERM CARE - LOURDES-NOREEN MCKEEN RESIDENCE IS COMMITTED TO BRING COMPASSION TO ELDERS IN A MANNER THAT ADVANCES THE HEALTH AND WELL-BEING OF THOSE REQUIRING LONG TERM CARE, WITHOUT REGARD TO ETHNIC BACKGROUND, RELIGION, AND FINANCIAL CIRCUMSTANCES.ASSISTED LIVING AND INDEPENDENT RESIDENTIAL SERVICES - LOURDES-NOREEN MCKEEN RESIDENCE PROVIDES SUPPORTIVE HOUSING, CARE, AND AMENITIES DESIGNED TO PROMOTE HEALTHY LIVING AND ENHANCE THE ABILITY OF THE ELDERLY TO REMAIN INDEPENDENT AND ACTIVE IN THEIR COMMUNITY.

    Expenses $22,921,899 · Revenue $19,262,577

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sr M Peter Lillian Dimaria

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Sr Maureen Murray

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 9 related

  • Ms Mary Ann Cody

    CHAIRPERSON/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ms Mary Lynn Rogers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ms Beth A Daly

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr M Sean Damien Flynn

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Robert J Debbs

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr M Kevin Patricia Lynch

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sr Maureen Delourdes McDonough

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rev Monsignor John R McMahon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr M Teresa Stephen Pereira

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sr Mark Louis Randall

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 12 related

  • Sr Patricia Rawdon

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patricia Gathers

    PRESIDENT / CEO / COO

    Total calculated
    $735,847
    From this org
    $0
    From related orgs
    $710,781
    Other
    $25,066
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $710,781 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $3,716 related
    Filer's total
    $0 + $735,847 related

  • Florence Menard

    RESTORATIVE RN

    Total calculated
    $120,686
    From this org
    $107,504
    From related orgs
    $0
    Other
    $13,182
    Hours/week
    38

  • Anna Desir

    REGISTERED NURSE

    Total calculated
    $130,225
    From this org
    $125,500
    From related orgs
    $0
    Other
    $4,725
    Hours/week
    40

  • Yonnessia Ligonde

    NURSE MANAGER

    Total calculated
    $114,721
    From this org
    $109,518
    From related orgs
    $0
    Other
    $5,203
    Hours/week
    38

  • Luicila Forth

    MARKETING DIRECTOR

    Total calculated
    $124,137
    From this org
    $120,234
    From related orgs
    $0
    Other
    $3,903
    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349302823

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