KAHL HOME FOR THE AGED AND INFIRM

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

SR M PETER LILLIAN DIMA

Phone

5633241621

Tax Period

2023-01-01 to 2023-12-31

KAHL HOME FOR THE AGED AND INFIRM, founded in 1957, is a mid-sized nonprofit in the Health Care sector that reported $12.4M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $14.8M exceeded revenue, resulting in a 20% operating deficit.

Mission

PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION, PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM.

Program Service Accomplishments

Program 1

Expenses: $13,557,355 Revenue: $11,627,381

THE HOME PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER TO SERVE MEMBERS OF THE DAVENPORT AND SURROUNDING COMMUNITIES. DURING THE YEAR, THE HOME PROVIDED...

THE HOME PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER TO SERVE MEMBERS OF THE DAVENPORT AND SURROUNDING COMMUNITIES. DURING THE YEAR, THE HOME PROVIDED APPROXIMATELY 40,000 PATIENT DAYS OF CARE TO OUR NEIGHBORS AND THEIR FAMILIES WITHOUT REGARD TO THEIR ETHNIC BACKGROUND, RELIGION, AND FINANCIAL CIRCUMSTANCES.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $102,507

Program Service Revenue $11,512,019

Investment Income $641,040

Other Revenue $115,362

TOTAL REVENUE $12,370,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,719,370

Fundraising Expenses $0

Program Expenses $13,557,355

Other Expenses $6,105,323

TOTAL EXPENSES $14,824,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,370,928	$11,413,720	+0.1%
Expenses	$14,824,693	$14,504,720	+0.0%
Net Income	$-2,453,765	$-3,091,000	-0.2%

Key Indicators

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

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

240

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

$761,648

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SR M PETER LILLIAN DIMARIA	PRESIDENT	1.00	Officer Director	$0	$0	$0
SR JEANNE FRANCIS HALEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MR ROBERT MCCABE	TREASURER	1.00	Officer Director	$0	$0	$0
MRS MARY REHMANN	SECRETARY	1.00	Officer Director	$0	$0	$0
MR MICHAEL MCCARTHY	CHAIRPERSON	1.00	Director	$0	$0	$0
SR ANN BROWN	MEMBER	1.00	Director	$0	$0	$0
SR M ANTHONY DE LOURDES	MEMBER	1.00	Director	$0	$0	$0
SR M TERESA KATHLEEN DOMINICK	MEMBER	1.00	Director	$0	$0	$0
MR JOSEPH POLASCHEK	MEMBER	1.00	Director	$0	$0	$0
MRS JUDY PRANGER	MEMBER	1.00	Director	$0	$0	$0
MR THOMAS SUNDERBRUCH PHD	MEMBER	1.00	Director	$0	$0	$0
SR ALICE WEBSTER	MEMBER	1.00	Director	$0	$0	$0
SR MARIA ROBERT MULLEN O CARM	MEMBER	1.00	Director	$0	$0	$0
SR KATHLEEN JOHN MCLINDEN O CARM	MEMBER	1.00	Director	$0	$0	$0
PATRICIA GATHERS	PRESIDENT / CEO / COO	1.00	Officer	$0	$48,935	$761,648
DONGA P ASSIH	REGISTERED NURSE	40.00	Highest	$163,589	$4,541	$168,130
MS KIM M WOOD	CERTIFIED NURSING ASST	40.00	Highest	$160,223	$1,850	$162,073
ANNE COLE	DIRECTOR OF NURSING	40.00	Highest	$118,921	$6,048	$124,969
MS KIMBERLY D HUFSEY	ADMINISTRATOR	40.00	Highest	$133,607	$452	$134,059
ANDREA K ANDERSON	LICENSED PRACTICAL NURSE	40.00	Highest	$120,686	$1,000	$121,686

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	$12,370,928	$14,824,693	$39,623,726	$-2,453,765
2022	$11,413,720	$14,504,720	$41,216,996	$-3,091,000
2021	$14,149,659	$12,836,270	$51,487,751	$1,313,389
2020	$12,570,388	$13,595,068	$53,616,199	$-1,024,680
2019	$13,816,930	$14,595,747	$48,644,419	$-778,817
2018	$11,927,018	$14,159,646	$48,310,345	$-2,232,628