SAINTS JOACHIM & ANNE NURSING & REHABILITATION CENTER (EIN 222943712) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Phone

7187144800

Tax Period

2024-01-01 to 2024-12-31

SAINTS JOACHIM & ANNE NURSING & REHABILITATION CENTER, founded in 1988, is a mid-sized nonprofit that reported $27.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL & PASTOTIAL NEEDS OF THE FACILITIES RESIDENTS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $974,244

Program Service Revenue $25,717,393

Investment Income $39,121

Other Revenue $379,686

TOTAL REVENUE $27,110,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,388,904

Fundraising Expenses $0

Program Expenses $26,080,460

Other Expenses $12,188,953

TOTAL EXPENSES $27,577,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,110,444	$24,044,750	+0.1%
Expenses	$27,577,857	$26,761,383	+0.0%
Net Income	$-467,413	$-2,716,633	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

224

Volunteers

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

$740,569

Total Directors

$790,338

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY SOSSI MD	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
CHRISTINE D'OTTAVIO	CFO	1.0	Officer Director	$0	$36,759	$325,584
EMMIE GLYNN RYAN	CHIEF OF STAFF/GENERAL COUNSEL	1.0	Officer Director	$0	$39,120	$368,004
FR PATRICK J KEATING	DEPUTY CEO	1.0	Officer Director	$0	$1,981	$46,981
LOUIS RUSSO	PRESIDENT	1.0	Officer Director	$0	$0	$0
MARY THOMPSON	SECRETARY	1.0	Officer Director	$0	$0	$0
SALVATORE MONACO	TREASURER	1.0	Officer Director	$0	$0	$0
ANTHONY B STUMBO	DIRECTOR	1.0	Director	$0	$0	$0
BROUGHAN GOREY	DIRECTOR	1.0	Director	$0	$0	$0
MSGR AL LOPINTO	EX-OFFICIO	1.0	Director	$0	$12,769	$49,769
REV CHARLES CACCAVALE	DIRECTOR	1.0	Director	$0	$0	$0
ABOLADE ODUMOSU	LICENSED PRACTICAL NURSE	37.5	Highest	$156,109	$0	$156,109
ALFIYA KHASANOVA	REGISTERED NURSE	37.5	Highest	$142,805	$0	$142,805
JACQUELINE SAMPSON	REGISTERED NURSE	37.5	Highest	$168,398	$0	$168,398
KOCHURANI ANGADIYIL	REGISTERED NURSE	37.5	Highest	$123,755	$0	$123,755
STEVEN SMYTH	ADMINISTRATOR (THRU 6/22/24)	37.5	Highest	$145,822	$16,106	$161,928

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	$27,110,444	$27,577,857	$22,728,178	$-467,413
2023	$24,044,750	$26,761,383	$20,232,657	$-2,716,633
2022	$22,955,450	$22,276,972	$23,627,350	$678,478
2021	$21,727,723	$21,611,550	$21,932,307	$116,173
2020	$24,235,644	$25,215,603	$20,351,223	$-979,959
2019	$26,605,493	$26,030,081	$23,171,652	$575,412
2018	$24,882,729	$26,001,439	$23,877,917	$-1,118,710

SAINTS JOACHIM & ANNE NURSING & REHABILITATION CENTER