ST LOUIS, MO
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Haven of Our Lady of Peace Inc, founded in 2000, is a mid-sized nonprofit in the Religion sector that reported $10.1M in total revenue in fiscal year 2022. Expenses of $13.3M exceeded revenue, resulting in a 32% operating deficit.
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.
Our Community Benefit Report illustrates the significant degree to which Haven of Our Lady of Peace, Inc. (The Haven) contributes to the positive health status of the communities it serves. With...
Our Community Benefit Report illustrates the significant degree to which Haven of Our Lady of Peace, Inc. (The Haven) contributes to the positive health status of the communities it serves. With Sacred Heart Health System being a 51% owner of The Haven, The Haven is a member of Ascension Health, the nation's largest Catholic healthcare system. As such, The Haven continues to build and strengthen sustainable collaborative efforts that benefit the health of individuals, families, and society as a whole. The goal of The Haven is to perpetuate the healing mission of the church. The Haven furthers this goal through delivery of resident services, especially care to the elderly and indigent. Our concern for all human life and dignity of each person leads the organization to provide medical services to all people in the community without regard to the resident's race, creed, national origin, economic status, or ability to pay. The Haven has engaged in the following activities to ensure that our mission is accomplished: Unreimbursed Services Provided to the Elderly and the Poor The Haven provides a substantial portion of its services to the elderly and poor. During the fiscal year ending June 30, 2023, approximately 81.23% of the value of services rendered was to elderly patients under the Medicare and Medicaid programs. In the spirit of principles adopted by Ascension Health, The Haven has taken proactive steps to address those issues that will affect accessibility, the financing, and the delivery of healthcare to all persons, especially the uninsured, underinsured, and the underserved. During the fiscal year ending June 30, 2023, the estimated unreimbursed cost of services provided to the uninsured or underinsured totaled $849,737. Patient Services The Haven is a 120-bed skilled nursing facility. During the fiscal year ending June 30, 2023, the Haven provided a total of 31,108 resident care days. Summary The Haven furthers its charitable purposes by providing a broad array of services to meet the healthcare needs of its residents. We provide essential medical services to the community and provide appropriate charity services and assistance to those residents who are not able to pay for their own healthcare needs.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $10,063,668 | $10,519,783 | 0.0% |
| Expenses | $13,301,724 | $12,764,505 | +0.0% |
| Net Income | $-3,238,056 | $-2,244,722 | +0.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| N/A | VICE CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | CHAIR | 0.0 |
Officer
Director
|
$0 | $53,328 | $1,168,749 |
| N/A | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR (END 4/2023) | 0.0 |
Director
|
$0 | $39,988 | $700,918 |
| N/A | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR (END 10/2022) | 1.0 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR (START 10/2022) | 1.0 |
Director
|
$0 | $0 | $0 |
| N/A | CEO, MINISTRY MARKET | 0.0 |
Officer
|
$0 | $53,045 | $1,466,576 |
| N/A | CFO, MINISTRY MARKET (START 3/2023) | 0.0 |
Officer
|
$0 | $0 | $0 |
| N/A | CFO, MINISTRY MARKET (END 11/2022) | 0.0 |
Officer
|
$0 | $32,530 | $774,349 |
| N/A | FORMER OFFICER (END 6/2022) | 0.0 |
Officer
|
$0 | $55,955 | $1,790,448 |
| N/A | FORMER OFFICER (END 8/2019) | 0.0 |
|
$0 | $30,855 | $427,968 |
| 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 | $10,063,668 | $13,301,724 | $8,131,058 | $-3,238,056 |
| 2022 | $10,519,783 | $12,764,505 | $10,020,538 | $-2,244,722 |
| 2021 | $10,375,484 | $12,290,063 | $8,612,583 | $-1,914,579 |
| 2020 | $14,069,314 | $13,417,789 | $11,547,954 | $651,525 |
| 2019 | $13,839,416 | $13,496,589 | $12,752,859 | $342,827 |
| 2018 | $13,694,296 | $13,634,917 | $12,568,743 | $59,379 |
Compare Haven of Our Lady of Peace Inc with other nonprofits in Missouri and across the country.