UNITED STATES CATHOLIC CONFERENCE NAZARETH HOME INC

EIN: 452966131 501(c)(3)

LOUISVILLE, KY

Total Revenue
$32,840,402
Total Expenses
$32,932,424
Total Assets
$12,489,785
Net Assets
$6,495,478
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
KY
Principal Officer
MARY HAYNES
Phone
5024599681
Tax Period
2023-09-01 to 2024-08-31

UNITED STATES CATHOLIC CONFERENCE NAZARETH HOME INC, founded in 2011, is a mid-sized nonprofit that reported $32.8M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

SEE PREVIOUS STATEMENT, PART I.

Program Service Accomplishments

Program 1
Expenses: $27,382,939 Revenue: $32,494,118

NURSING HOME PROVIDING SKILLED, INTERMEDIATE, AND PERSONAL CARE SERVICES AS WELL AS ANCILLARY SERVICES TO THE RESIDENTS AT ITS TWO FACILITIES, NAZARETH HOME HIGHLANDS AND NAZARETH HOME CLIFTON.

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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 $191,134
Program Service Revenue $32,448,526
Investment Income $141,882
Other Revenue $58,860
TOTAL REVENUE $32,840,402

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,611,122
Fundraising Expenses $10,477
Program Expenses $27,382,939
Other Expenses $11,321,302
TOTAL EXPENSES $32,932,424

Year-over-Year Comparison

2023 2022 Change
Revenue $32,840,402 $35,068,920 -0.1%
Expenses $32,932,424 $32,812,798 +0.0%
Net Income $-92,022 $2,256,122 -1.0%
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
10
Independent Members
9
Employees
568
Volunteers
132

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
6
$337,238
Total Directors
10
$212,210
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLARA PASSAFIUME CHAIR 1.00
Officer Director
$0 $0 $0
REBECCA MILES SCN SECRETARY 1.00
Officer Director
$0 $0 $0
JENNIFER THOMAS TREASURER 1.00
Officer Director
$0 $0 $0
MARY HAYNES CEO/PRESIDENT 40.00
Officer Director
$194,806 $17,404 $212,210
TONY BROSKY JR DHSC DIRECTOR 1.00
Director
$0 $0 $0
GREG COBB DIRECTOR 1.00
Director
$0 $0 $0
REV WILLIAM HAMMER DIRECTOR 1.00
Director
$0 $0 $0
JASON SMITH VICE CHAIR 1.00
Director
$0 $0 $0
CAROLYN FEGENBUSH DIRECTOR 1.00
Director
$0 $0 $0
JOHN L LUCCHESE DIRECTOR 1.00
Director
$0 $0 $0
SARAH ASKIN CFO 32.00
Officer
$0 $0 $0
CRAIG JENNINGS COO 20.00
Officer
$118,142 $6,886 $125,028
ROBIN ELIZABETH HAGAN RN CHARGE NURSE 40.00
Highest
$137,556 $16,950 $154,506
KIM HOBSON DIRECTOR OF NURSING 40.00
Highest
$117,027 $6,951 $123,978
KIMBERLY WEAVER DIRECTOR OF FINANCE 40.00
Highest
$110,341 $13,896 $124,237
ERIN S ELDER DIRECTOR OF HR 40.00
Highest
$113,801 $9,265 $123,066
ASHLEY COCHRAN EXECUTIVE DIRECTOR 40.00
Highest
$109,661 $12,919 $122,580
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
2025 No data No data No data No data
2024 $32,840,402 $32,932,424 $12,489,785 $-92,022
2023 $35,068,920 $32,812,798 $12,033,438 $2,256,122
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