Cleveland, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ST AUGUSTINE MANOR, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $45.5M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.
St. Augustine Health Ministries continues the healing ministry of Christ by promoting the quality of life and independence of each person entrusted to our care through a continuum of health care and related services to the chronically ill and aging of our community with special concern for the poor. We promote the sacredness of life in a community that celebrates purpose, individuality, companionship and well-being.
Skilled Nursing Home Care: 220 bed skilled nursing facility with an in-house Pharmacy and on-site dialysis. Because of our stellar survey history, St. Augustine Manor was chosen by CMS for a new...
Skilled Nursing Home Care: 220 bed skilled nursing facility with an in-house Pharmacy and on-site dialysis. Because of our stellar survey history, St. Augustine Manor was chosen by CMS for a new Risk-Based Survey (RBS) process for which only 10% of eligible facilities get chosen. Federal surveyors oversee Ohio Department of Health surveyors in this process. St. Augustine Manor participated in this experimental RBS process in May 2024 and fared well receiving only 3 low level, low in scope and severity, citations. Since 2023, any/all complaint surveys conducted were unsubstantiated. All patient floors were remodeled/renovated in 2015, including our 67 bed skilled care unit. A Respiratory Wing was added in 2018 and renovations to the rest of the building continue into 2024. We consistently are a 4 star facility according to CMS ratings. We placed 41st on the Plain Dealer's top 50 work places for mid-sized companies, and were the only Skilled Nursing Facility to make the list. We specialize in Pulmonary Care, Rehabilitation, Cardio Vascular Diseases, Infectious Diseases, Wound Care, HIV Care, Respiratory and Clinically-Complex Nursing Care. We partnered with all major hospital systems in greater Cleveland ensuring seamless transitions to a sub-acute setting for patients who are followed by the system's attending physician. We had 492 new admissions in 2023 and provided almost $8.7 million of uncompensated care.
Medicare-Certified Hospice: Community hospice services extending beyond Cuyahoga County into Summit, Medina and Lorain Counties, as well as a recently remodeled 30 bed inpatient facility with mostly...
Medicare-Certified Hospice: Community hospice services extending beyond Cuyahoga County into Summit, Medina and Lorain Counties, as well as a recently remodeled 30 bed inpatient facility with mostly private rooms. With an average daily census of over 92 patients, Holy Family Home/Hospice served over 584 patients in 2023 and provided nearly $1.36 million of free charity care. Holy Family Home has expanded its services to provide palliative care to the community through Holy Family Home Health Care. Holy Family Hospice systematically scores well on patient and family satisfaction surveys, as 94.58% of families who have used our services would recommend Holy Family Hospice to their friends and relatives.
Assisted Living Facility: St. Augustine Towers is a licensed residential care facility with 99 apartments, daily Mass in our chapel on site, and a capacity to serve 110 residents. The Towers focuses...
Assisted Living Facility: St. Augustine Towers is a licensed residential care facility with 99 apartments, daily Mass in our chapel on site, and a capacity to serve 110 residents. The Towers focuses on their mission to serve the underserved and downtrodden populations in our communities. The Towers was well below average for the number of citations during a survey conducted by the Ohio Department of Health. St. Augustine Towers consistently scores well on patient and family satisfaction surveys, as 97% of residents who have used our services would recommend St. Augustine Towers to their friends and relatives. The Towers had a perfect survey in 2023 conducted by Western Reserve Area on Aging. The Towers has been a part of the Medicaid Assisted Living waiver program through WRAAA since 2007. We served an average of 65 residents a month under this program which allows a qualified AL waiver recipient to receive rent subsidies affording them an apartment and all offered amenities. The Towers also serves persons with a VA benefit earned during armed conflict for which the veteran or the spouse receives a monthly stipend that is used for rent. The Towers is contracted with the PACE program, a Medicaid waiver program that also subsidizes qualified AL waiver recipients to afford monthly rent and provides physician services and medical care allowing residents to age in place. Our 2023 occupancy of 95% is well above both national and state averages demonstrating our consistently high resident/family satisfaction despite the pandemic.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $45,489,311 | $49,197,062 | -0.1% |
| Expenses | $44,805,213 | $43,680,388 | +0.0% |
| Net Income | $684,098 | $5,516,674 | -0.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Rick Meserini | President/CEO Ex-Officio Trustee | 39 |
Officer
|
$247,448 | $43,143 | $290,591 |
| Patrick Gareau | Ex-Officio of Board of Directors/Secretariat of Catholic Charities | 1 |
Director
|
$0 | $44,047 | $280,663 |
| Francis S Huba | CFO | 39 |
Officer
|
$185,064 | $23,003 | $208,067 |
| Jorge Palma | Licensed Practical Nurse | 61 |
Highest
|
$142,701 | $35,182 | $177,883 |
| Angel Parker | Licensed Practical Nurse | 57 |
Highest
|
$177,254 | $0 | $177,254 |
| Jennifer Thomas | Licensed Practical Nurse | 65 |
Highest
|
$157,663 | $15,799 | $173,462 |
| Colleen Wilson | Director of Nursing | 40 |
Highest
|
$140,250 | $29,778 | $170,028 |
| Tiieya Bowe | Licensed Practical Nurse | 55 |
Highest
|
$163,766 | $0 | $163,766 |
| Elayne Newcomb | Administrator | 40 |
Key Emp
|
$118,103 | $36,498 | $154,601 |
| The Most Reverend Edward C Malesic | Bishop of the Diocese of Cleveland | 1 |
Director
|
$0 | $0 | $0 |
| Mark McGrievy | Board of Directors-Chairperson | 1 |
Director
|
$0 | $0 | $0 |
| Damon Taseff | Board of Directors - Ex-Officio Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Deborah Enty | Board of Directors - Vice Chairperson | 1 |
Director
|
$0 | $0 | $0 |
| Mark Seryak | Board of Directors - Secretary | 1 |
Director
|
$0 | $0 | $0 |
| Robert Pumphrey | Board of Directors - Treasurer | 1 |
Director
|
$0 | $0 | $0 |
| J Thomas Hannon | Honorary Trustee of Board of Directors | 0 |
Director
|
$0 | $0 | $0 |
| Robert and Theresa Dawson | Honorary Trustees Board of Directors | 0 |
Director
|
$0 | $0 | $0 |
| Janet Gosche | Board of Directors | 1 |
Director
|
$0 | $0 | $0 |
| Edward Hack | Board of Directors Trustee | 1 |
Director
|
$0 | $0 | $0 |
| John Faulstich | Board of Directors Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Erik D Huss | Board of Directors Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Joseph Dailey | Board of Directors Trustee | 1 |
Director
|
$0 | $0 | $0 |
| John Griffiths | Board of Directors Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Cullen Hanlon | Board of Directors Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Patricia Snowbrick | Board of Directors Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Marilyn Streeter | Board of Directors Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Amelia V Llerena MD | Board of Directors Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Charles Sloan | Board of Directors Trustees | 1 |
Director
|
$0 | $0 | $0 |
| Jonathan C Wolnik | Board of Directors Trustee | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $45,489,311 | $44,805,213 | $39,809,948 | $684,098 |
| 2022 | $49,197,062 | $43,680,388 | $38,860,408 | $5,516,674 |
| 2021 | $40,008,569 | $38,131,678 | $33,180,606 | $1,876,891 |
| 2020 | $40,536,695 | $38,065,693 | $31,210,513 | $2,471,002 |
| 2019 | $36,918,620 | $36,628,188 | $26,946,773 | $290,432 |
| 2018 | $36,232,303 | $35,376,932 | $25,353,046 | $855,371 |
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