ST CATHERIN LABOURE MANOR INC

EIN: 591878316 501(c)(3)

St Louis, MO

Total Revenue
$16,491,031
Total Expenses
$18,807,801
Total Assets
$13,388,741
Net Assets
$-843,313
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
FL
Phone
3147338000
Tax Period
2022-07-01 to 2023-06-30

ST CATHERIN LABOURE MANOR INC, founded in 1979, is a mid-sized nonprofit that reported $16.5M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $18.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.

Program Service Accomplishments

Program 1
Expenses: $14,114,235 Revenue: $15,137,620

THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO...

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THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. ST. CATHERINE LABOURE MANOR IS A 226 BED NURSING HOME SERVICING THE RESIDENTS OF NORTHEAST FLORIDA AND SOUTHEAST GEORGIA. AS ONE OF THE LARGEST LONG-TERM NURSING FACILITIES IN JACKSONVILLE, ST. CATHERINE OFFERS MANY OF THE SERVICES RESIDENTS NEED IN A HOME-LIKE ATMOSPHERE. WITH A MISSION OF HEALING THROUGH DIGNITY, COMPASSION AND RESPECT, ST. CATHERINE LABOURE MANOR IS UNIQUELY SUITED TO CARING FOR THOSE IN NEED OF SHORT-TERM RESPITE CARE, LONG-TERM CARE, 24-HOUR CARE OR HOSPICE CARE. THROUGH ITS WIDE RANGE OF SERVICES, STAFF IS PREPARED TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF RESIDENTS. THE SNF OFFERS ITS OWN ENCLOSED GARDEN TO PROVIDE PATIENTS ACCESS TO SAFE OUTDOOR ACTIVITIES, AS WELL AS SPECIALIZED ACTIVITY PROGRAMS TO MEET RESIDENTS' NEEDS AND ABILITIES. IN THE SPIRIT OF PRINCIPLES ADOPTED BY ASCENSION HEALTH SENIOR CARE, ST. CATHERINE LABOURE MANOR HAS TAKEN PROACTIVE STEPS TO ADDRESS THOSE ISSUES THAT WILL AFFECT ACCESSIBILITY, THE FINANCING, AND THE DELIVERY OF NURSING HOME SERVICES TO ALL PERSONS, ESPECIALLY THE UNINSURED AND THE UNDER-SERVED. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, ST. CATHERINE PROVIDED 51,144 DAYS OF RESIDENTIAL CARE WITH AN AVERAGE OCCUPANCY OF 62.0%. 33,847 OF THOSE DAYS TO MEDICAID AND 6108 AND 5125, RESPECTIVELY, TO MEDICARE AND MANAGED MEDICARE BENEFICIARIES. FOR THOSE MEDICAID RESIDENTS SERVED, WE WERE REIMBURSED APPROXIMATELY $2,143,000 LESS THAN OUR COSTS. ST, CATHERINE LABOURE MANOR FURTHERS ITS CHARITABLE PURPOSES BY PROVIDING A BROAD ARRAY OF SERVICES TO MEET THE HEALTHCARE AND RESIDENTIAL NEEDS OF THOSE UNABLE TO CARE FOR THEMSELVES. WE PROVIDE ESSENTIAL SERVICES TO THE COMMUNITY AND PROVIDE APPROPRIATE CHARITY SERVICES TO THOSE RESIDENTS WHO ARE NOT ABLE TO PAY FOR THEIR OWN NEEDS, AND PRESENT EDUCATION INFORMATION CLASSES AND ACTIVITIES TO THE COMMUNITY IN ORDER TO IMPROVE THE OVERALL STATUS OF THE ELDERLY.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,342,035
Program Service Revenue $15,135,388
Investment Income $481
Other Revenue $13,127
TOTAL REVENUE $16,491,031

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,019,142
Fundraising Expenses $0
Program Expenses $14,114,235
Other Expenses $11,788,659
TOTAL EXPENSES $18,807,801

Year-over-Year Comparison

2022 2021 Change
Revenue $16,491,031 $14,175,725 +0.2%
Expenses $18,807,801 $20,149,357 -0.1%
Net Income $-2,316,770 $-5,973,632 -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
3
Independent Members
3
Employees
236
Volunteers
28

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
$1,771,212
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A TREASURER 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A PRESIDENT & CEO, ASCENSION LIVING (END 8/2022) 0.0
Officer
$0 $25,705 $901,205
N/A SENIOR VP, POST-ACUTE AND AT-HOME SERVICES 0.0
Officer
$0 $25,944 $389,034
N/A CFO, ASCENSION LIVING 0.0
Officer
$0 $42,377 $480,973
N/A LPN, LONG TERM CARE 50.0
Highest
$108,765 $12,741 $121,506
N/A RN, LONG TERM CARE 50.0
Highest
$174,868 $21,741 $196,609
N/A RN, DIRECTOR OF NURSING 50.0
Highest
$108,639 $29,763 $138,402
N/A RN, LONG TERM CARE 50.0
Highest
$121,634 $2,459 $124,093
N/A REGISTERED NURSE 50.0
Highest
$111,061 $10,971 $122,032
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 No data No data No data No data
2023 $16,491,031 $18,807,801 $13,388,741 $-2,316,770
2022 $14,175,725 $20,149,357 $13,976,041 $-5,973,632
2021 $17,791,459 $22,102,534 $16,167,450 $-4,311,075
2020 $19,548,535 $21,836,536 $16,087,897 $-2,288,001
2019 $18,045,057 $22,142,627 $17,241,802 $-4,097,570
2018 $15,394,899 $21,079,320 $23,270,935 $-5,684,421
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