Mccormick Memorial Home For The Aged in Green Bay, Wisconsin (WI)

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Mccormick Memorial Home For The Aged
Employer Identification Number (EIN)396044375
Name of OrganizationMccormick Memorial Home For The Aged
Address212 Iroquois Ave, Green Bay, WI 54301-1918
ActivitiesChurch, synagogue, etc, School, college, trade school, etc., Hospital
SubsectionCharitable Organization, Religious Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,530,425
Amount of Income$1,677,187
Form 990 Revenue Amount$1,573,538
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Senior Citizens' Housing/Retirement Communities


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Amount of income in 2014: $1,677,187
This organization: 

 $1,677,187
Other organizations performing similar types of work: 

 $1,030,903

Assets in 2014: $7,530,425
This organization: 

 $7,530,425
Other organizations performing similar types of work: 

 $3,363,548

Expenses in 2013: $1,512,180
Mccormick Memorial Home For The Aged: 

 $1,512,180
Other organizations performing similar types of work: 

 $864,769

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 90.1%
Mccormick Memorial Home For The Aged: 

 90.1%
Other organizations performing similar types of work: 

 90.0%

Number of employees in 2013: 46
This organization: 

 46
Other organizations performing similar types of work: 

 3

Grants share in income in 2013: 15.6%
Mccormick Memorial Home For The Aged: 

 15.6%
Other organizations performing similar types of work: 

 1.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?Yes
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10965
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return46
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$80,027
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$26,353
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$1,549,530$1,466,945$1,689,121
Contributions, Gifts, Grants and Other Similar Amounts$35,126$38,750$263,555
Program Service Revenue$1,246,820$1,258,644$1,198,139
Other Residential Care Facilities $1,176,208
Other Residential Care Facilities $21,931
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$40,544$24,403$23,085
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$4,212$4,064$4,297
Gross rents (Real / Personal)$10,389 / $0$10,215 / $0$10,650 / $0
Less: rental expenses (Real / Personal)$6,178 / $0$6,151 / $0$6,353 / $0
Rental income or (loss) (Real / Personal)$4,211 / $0$4,064 / $0$4,297 / $0
Net gain/loss from sales of assets other than inventory$192,111$117,048$161,016
Gross amount from sales of assets other than inventory (Securities / Other)$192,111 / $0$117,048 / $0$168,777 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$7,761 / $0
Gain or (loss) (Securities / Other)$192,111 / $0$117,048 / $0$161,016 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$30,717$24,036$39,029
Other Residential Care Facilities $21,764
Other Residential Care Facilities $17,265
All other revenue$0
Statement of Functional Expenses
201120122013
Total functional expenses$1,539,829$1,641,801$1,512,180
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$112,979$114,516$105,633
Compensation not included above, to disqualified persons$0
Other salaries and wages$492,516$537,054$548,492
Pension plan accruals and contributions$43,434
Other employee benefits$157,542
Payroll taxes$30,327$34,975$43,992
Fees for services (non-employees)
Management$0
Legal$0
Accounting$11,160
Lobbying$0
Professional fundraising services$0$0$0
Investment management fees$0
Other$9,334
Advertising and promotion$47,245
Office expenses$12,105
Information technology$0
Royalties$0
Occupancy$330,554
Travel$4,410
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$9,833
Interest$50,441
Payments to affiliates$0
Depreciation, depletion, and amortization$118,901
Insurance$0
Other expenses$10,970
Other expenses$4,144
Other expenses$3,517
Other expenses$300
Other expenses$173
Balance Sheet
201120122013
Total assets$7,600,256$7,129,365$7,539,192
Cash - non-interest-bearing$81,007
Savings and temporary cash investments$0
Pledges and grants receivable, net$0
Accounts receivable, net$34,001
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Land, buildings, and equipment: cost or other basis$4,643,891
Investments - publicly traded securities$1,312,704
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$1,467,589
Total liabilities$2,134,565$2,061,670$2,262,455
Accounts payable and accrued expenses$107,093
Grants payable$0
Deferred revenue$16,105
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$2,040,000$1,953,364$2,139,257
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$5,465,691$5,067,695$5,276,737
Unrestricted net assets$3,815,817
Temporarily restricted net assets$0
Permanently restricted net assets$1,460,920
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$6,460,025
Subtotal$6,462,397
Gifts, grants, contributions, and membership fees received$436,374
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$6,026,023
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$2,372
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$2,372
Total support$6,750,981
Public support$6,462,397
Subtotal$197,599
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$197,599
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$90,985
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$1,332,748$1,295,357$1,160,866
Contributions, gifts, grants, and similar amounts received$167,585$52,934$50,970
Contributions to donor advised funds
Direct public support$167,585$52,934$50,970
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$875,341$1,013,486$1,067,047
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$118$3$0
Dividends and interest from securities$117,058$59,651$62,356
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$142,148$136,522$-46,945
Gross amount from sales of assets other than inventory$302,019$696,072$55,000
Less: cost or other basis and sales expenses$159,871$559,550$101,945
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$30,498$32,761$27,438
Total expenses$1,207,018$1,206,006$1,343,949
Program services$1,106,444$1,106,327$1,210,368
Management and general$100,574$99,679$130,774
Fundraising$0$0$0
Payments to affiliates$0$0$2,807
Net assets or fund balances at end of year$6,378,636$6,062,346$5,948,775
Excess or (deficit) for the year$125,730$89,351$-183,083
Net assets or fund balances at beginning of year$6,649,596$6,378,636$6,062,346
Other changes in net assets or fund balances$-396,690$-405,641$69,512
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,341,142$1,210,368$130,774$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$63,525$58,443$5,082$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$452,433$416,239$36,194$0
Pension plan contributions not included above$32,284$29,701$2,583$0
Employee benefits not included above$105,526$97,084$8,442$0
Payroll taxes$35,191$32,376$2,815$0
Professional fundraising fees$0$0$0$0
Accounting fees$9,084$0$9,084$0
Legal fees$0$0$0$0
Supplies$107,101$96,391$10,710$0
Telephone$9,365$6,555$2,810$0
Postage and shipping$598$269$329$0
Occupancy$161,078$149,536$11,542$0
Equipment rental and maintenance$25,106$25,106$0$0
Printing and publications$13,810$8,424$5,386$0
Travel$2,725$2,725$0$0
Conferences, conventions, and meetings$9,147$9,147$0$0
Interest$142,566$142,566$0$0
Depreciation, depletion, etc.$131,530$121,008$10,522$0
Other expenses not covered above$40,073$14,798$25,275$0
Balance Sheets
200020012002
Total assets$9,063,174$8,683,502$8,576,647
Cash - non-interest-bearing$143,413$76,111$34,620
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$15,264$13,516$17,239
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$87,752$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$2,823,302$2,554,222$2,578,886
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$4,801,320$4,850,801$4,762,181
Other assets, including program-related investments$1,279,875$1,101,100$1,183,721
Total liabilities$2,684,538$2,621,156$2,627,872
Accounts payable and accrued expenses$105,545$93,386$175,016
Grants payable$0$0$0
Deferred revenue$8,993$2,770$17,856
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$2,570,000$2,525,000$2,435,000
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$9,063,174$8,683,502$8,576,647
Total net assets or fund balances$6,378,636$6,062,346$5,948,775
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$1,332,748$1,295,357$1,160,866
Total revenue, gains, and other support per audited financial statements$936,058$889,716$1,213,603
Other expenses$-396,690$-405,641$69,512
Net unrealized gains on investments$-396,690$-405,641$70,492
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$-980
Other revenue$0$0$16,775
Investment expenses$0$0$16,775
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$1,207,018$1,206,006$1,343,949
Total expenses and losses per audited financial statements$1,207,018$1,206,006$1,327,174
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$16,775
Investment expenses$0$0$16,775
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200634
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$15,411$1,094,485
Program service revenue
Program service revenue 1000000$000$0$1,055,280
Program service revenue 2000000$000$0$11,767
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$62,356$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-46,945$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$27,438
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920002001
Total$899,234$1,156,080$1,127,573
Gifts, grants, and contributions received$13,425$143,064$19,924
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$694,585$865,000$1,015,234
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$168,592$117,176$59,654
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$22,632$30,840$32,761
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Village On The Square Inc410 N Main St, Dousman, WI 53118-8853WI1993-11$3,239,153
2Oakwood Village Prairie Ridge Apartments Inc6165 Mineral Point Rd, Madison, WI 53705-4457WI2000-05$3,137,387
3Vennevoll Inc400 N Morris St, Stoughton, WI 53589-1857WI1988-04$1,729,851
4Mccormick Memorial Home For The Aged212 Iroquois Ave, Green Bay, WI 54301-1918WI1946-03$1,677,187
5All Saints Cottages And Condos Inc702 S High Point Rd, Madison, WI 53719-3522WI1946-03$1,279,329
6Carmel Residence Inc225 N Eagle St, Oshkosh, WI 54902-4125WI1988-04$661,678
7Bethany Shadow Woods Inc1226 Berlin St, Waupaca, WI 54981-1991WI2000-05$386,519
8Milwaukee Protestant Home Inc2505 E Bradford Ave, Milwaukee, WI 53211-4262WI2001-10$142,663
9Chippewa Valley Ecumenical Housing IncPO BOX 287, Eau Claire, WI 54702-0287WI1985-08$120,700
10Marathon County Urban Housing Agency Inc312 Edgar Ave, Rothschild, WI 54474WI1990-12$91,203
11Tarrant County Senior Living Center Inc12720 Hillcrest Rd Ste 106, Dallas, TX 75230-7121TX2007-09$69,083,332
12Whitemarsh Continuing Care Retirement Community, The Hill At Whitemarsh4000 Foxhound Dr, Lafayette Hl, PA 19444-1014PA2004-11$50,951,514
13The Temple Foundation Inc9229 Arlington Blvd, Fairfax, VA 22031-2504VA1966-08$30,035,700
14Wesley Homes Inc1817 Clifton Rd Ne, Atlanta, GA 30329-4021GA1961-03$11,937,092
15899 Charleston899 East Charleston Road, Palo Alto, CA 94303-4644CA2008-06$8,682,853
16The Martin And Edith Stein Assisted Living Residence Inc350 Demott Lane, Somerset, NJ 08873-4976NJ2000-08$6,007,624
17Reedsburg Area Senior Life Center Inc2350 N Dewey Ave, Reedsburg, WI 53959-2316WI2006-05$5,864,996
18Sunnyside Properties Of Sarasota Inc5201 Bahia Vista St, Sarasota, FL 34232-2615FL1977-11$4,856,300
19Sunshine Christian Homes Inc5250 Whippoorwill Dr, Holiday, FL 34690-2100FL1978-10$3,185,815
20Thehills At Cortland Ridge Inc244 N Macy St, Fond Du Lac, WI 54935WI2008-02$183,109
Number of organizations performing similar types of work
Alabama2
Arkansas2
Arizona1
California30
Colorado3
Connecticut4
District of Columbia1
Delaware2
Florida10
Georgia6
Iowa17
Idaho1
Illinois14
Indiana6
Kansas2
Kentucky2
Louisiana3
Massachusetts7
Maryland9
Michigan15
Minnesota11
Missouri15
North Carolina8
North Dakota2
Nebraska7
New Hampshire3
New Jersey13
New York17
Ohio13
Oklahoma4
Oregon4
Pennsylvania15
South Dakota1
Tennessee7
Texas8
Virginia6
Vermont2
Washington3
Wisconsin15
West Virginia2
Wyoming1
International1
Total295
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska87
Alabama75
Arkansas52
Arizona235
California1,063
Colorado200
Connecticut195
District of Columbia121
Delaware35
Florida465
Georgia158
Hawaii41
Iowa402
Idaho30
Illinois817
Indiana365
Kansas230
Kentucky119
Louisiana416
Massachusetts600
Maryland399
Maine72
Michigan426
Minnesota309
Missouri520
Mississippi60
Montana57
North Carolina98
North Dakota148
Nebraska299
New Hampshire97
New Jersey457
New Mexico121
Nevada55
New York1,371
Ohio598
Oklahoma90
Oregon141
Pennsylvania860
Rhode Island94
South Carolina43
South Dakota112
Tennessee80
Texas852
Utah18
Virginia137
Vermont62
Washington195
Wisconsin621
West Virginia92
Wyoming19
International36
Total14,245

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