SAINT JOHN XXIII HOME

EIN: 251214797 501(c)(3) Health Care

HERMITAGE, PA

Total Revenue
$8,871,563
Total Expenses
$9,626,878
Total Assets
$15,065,418
Net Assets
$14,206,470
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
PA
Principal Officer
KIRK HAWTHORNE
Phone
7249813200
Tax Period
2024-01-01 to 2024-12-31

SAINT JOHN XXIII HOME, founded in 1971, is a community nonprofit in the Health Care sector that reported $8.9M in total revenue in fiscal year 2024.

Mission

SAINT JOHN XXIII HOME, A NOT-FOR PROFIT NURSING HOME OF THE ROMAN CATHOLIC DIOCESE OF ERIE, IS COMMITTED TO THE HEALING MISSION OF JESUS CHRIST. WE PROVIDE OPTIMUM-QUALITY PERSONALIZED CARE AT THE LOWEST FEASIBLE COST IN AN ENVIRONMENT CONDUCIVE TO THE COMFORT, DIGNITY AND PEACE FOR THE INFIRM, CHRONICALLY ILL AND AGING INDIVIDUALS OF ALL FAITHS. WE ARE COMMITTED TO A CHRISTIAN VISION, WHICH RECOGNIZES THE DIGNITY OF HUMAN LIFE AND RESPECT FOR THE UNIQUENESS OF EACH PERSON.

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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 (2024)

Revenue Breakdown

Contributions & Grants $70,604
Program Service Revenue $8,273,715
Investment Income $402,723
Other Revenue $124,521
TOTAL REVENUE $8,871,563

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,448,886
Fundraising Expenses $0
Program Expenses $8,494,299
Other Expenses $4,177,992
TOTAL EXPENSES $9,626,878

Year-over-Year Comparison

2024 2023 Change
Revenue $8,871,563 $8,247,361 +0.1%
Expenses $9,626,878 $8,708,947 +0.1%
Net Income $-755,315 $-461,586 +0.6%
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
7
Independent Members
7
Employees
130
Volunteers
12

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
$280,938
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN MASTRIAN PRESIDENT 1.00
Officer Director
$0 $0 $0
GARY LACKEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN EVANS BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY PAGLIA BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY LINN BOARD MEMBER 1.00
Director
$0 $0 $0
DANA DUNN SECRETARY 1.00
Officer Director
$0 $0 $0
RAYMOND SHAFFER BOARD MEMBER 1.00
Director
$0 $0 $0
KIRK HAWTHORNE COO/ADMINISTRATOR 40.00
Officer
$150,040 $5,844 $155,884
MICHAEL ABBOTT CFO 40.00
Officer
$109,400 $15,654 $125,054
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 $8,871,563 $9,626,878 $15,065,418 $-755,315
2023 $8,247,361 $8,708,947 $15,209,143 $-461,586
2022 $7,364,067 $9,251,189 $14,988,906 $-1,887,122
2021 $9,401,995 $8,846,287 $18,226,932 $555,708
2020 $11,190,588 $9,808,006 $17,582,858 $1,382,582
2019 $9,971,840 $9,197,321 $15,426,337 $774,519
2018 $10,269,869 $9,388,045 $14,126,639 $881,824
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