OZANAM HALL OF QUEENS NURSING HOME INC

EIN: 112167809 501(c)(3) Health Care

BAYSIDE, NY

Total Revenue
$57,434,944
Total Expenses
$58,720,286
Total Assets
$63,435,085
Net Assets
$31,549,734
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
NY
Principal Officer
MOTHER MARY ROSE HEERY
Phone
7182247598
Tax Period
2023-01-01 to 2023-12-31

OZANAM HALL OF QUEENS NURSING HOME INC, founded in 1969, is a mid-sized nonprofit in the Health Care sector that reported $57.4M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

OZANAM HALL OF QUEENS NURSING HOME, INC. MISSION IS TO PROVIDE HOLISTIC CARE TO THE AGED AND INFIRM IN AN ATMOSPHERE OF CHRISTIAN UNDERSTANDING AND FAITH. WE HOLD IN REVERENTIAL ESTEEM THE SANCTITY OF LIFE ALTHOUGH MENTAL AND/OR PHYSICAL LIMITATIONS MAY EXIST, THE LIFE OF EVERY HUMAN BEING IS CONSIDERED SACRED. EACH ONE HAS, THEREFORE A MORAL RESPONSIBILITY TO RESPECT AND PROTECT THAT BASIC RIGHT TO LIFE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,026,324
Program Service Revenue $52,959,718
Investment Income $348,038
Other Revenue $1,100,864
TOTAL REVENUE $57,434,944

Expense Breakdown

Grants Paid $0
Salaries & Benefits $32,118,875
Fundraising Expenses $96,646
Program Expenses $53,186,672
Other Expenses $26,601,411
TOTAL EXPENSES $58,720,286

Year-over-Year Comparison

2023 2022 Change
Revenue $57,434,944 $53,104,898 +0.1%
Expenses $58,720,286 $55,410,222 +0.1%
Net Income $-1,285,342 $-2,305,324 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
464
Volunteers
78

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$761,648
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOTHER MARY ROSE HEERY CHAIRPERSON/PRESIDENT 1.00
Officer Director
$0 $0 $0
REVEREND ROBERT MEMA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
VERY REVERAND PATRICK KEATING TREASURER 1.00
Officer Director
$0 $0 $0
MS LESLEE A DEVLIN SECRETARY 1.00
Officer Director
$0 $0 $0
SR MAUREEN ELIZABETH DOONAN MEMBER 1.00
Director
$0 $0 $0
FR MICHAEL GELFANT MEMBER 1.00
Director
$0 $0 $0
SR M CYRIL METHODIUS KASPER MEMBER 1.00
Director
$0 $0 $0
SR M KEVIN PATRICIA LYNCH MEMBER 1.00
Director
$0 $0 $0
MS JOAN MARREN MEMBER 1.00
Director
$0 $0 $0
MR MARTIN MCALEER MEMBER 1.00
Director
$0 $0 $0
SR MAUREEN MURRAY MEMBER 1.00
Director
$0 $0 $0
MR KEITH M POWERS MEMBER 1.00
Director
$0 $0 $0
SR MARK LOUIS RANDALL MEMBER 1.00
Director
$0 $0 $0
SR M BERNADETTE THERESE REILLY MEMBER 1.00
Director
$0 $0 $0
SR MPATRICIA MARGARET RAWDON O C MEMBER 1.00
Director
$0 $0 $0
PATRICIA GATHERS PRESIDENT / CEO / COO 1.00
Officer
$0 $48,935 $761,648
MADELEINE P SUPRENA REGISTERED NURSE 40.00
Highest
$223,913 $2,920 $226,833
CHARMAINE SKEEN REGISTERED NURSE 40.00
Highest
$211,398 $0 $211,398
MARIE Y BAZIER-CADET REGISTERED NURSE 40.00
Highest
$175,777 $1,056 $176,833
ANA TAGLE-HERNANDEZ ASSISTANT ADMINISTRATOR 38.00
Highest
$190,544 $1,243 $191,787
MARGARET T WHITE THERAPY DIRECTOR 40.00
Highest
$165,570 $5,058 $170,628
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $57,434,944 $58,720,286 $63,435,085 $-1,285,342
2022 $53,104,898 $55,410,222 $61,502,010 $-2,305,324
2021 $46,054,461 $45,619,249 $72,263,682 $435,212
2020 $44,896,656 $49,771,819 $71,409,399 $-4,875,163
2019 $54,694,583 $54,177,321 $75,385,600 $517,262
2018 $53,606,115 $56,727,187 $76,240,262 $-3,121,072
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