{"success":true,"data":{"_id":742505427,"filings":[{"Organization":{"value":null,"Person":["JOHN WOMACK MD","ROBYN R CHADWICK","ZANDI AUDISS RN","JAMES BRULL DVM DO","JOY M SCOTT","DANIEL STRICKER","MICHAEL R GORDON","CONNIE DAVIS RM","ERNESTINE F GARCIA RN","JOSEPH NDUNGU RN","KRYSTAL REESE RN","ROBIN WILSEY","MARY G TRUPIANO"],"Title":["SECRETARY","TREASURER","CHAIR","DIRECTOR","DIRECTOR","PRESIDENT & CEO, ASCENSION LIVING","CFO, ASCENSION LIVING","RN, DIRECTOR OF NURSING","RN, LONG TERM CARE","RN, LONG TERM CARE","RN, DIRECTOR OF NURSING","EXECUTIVE DIRECTOR","FORMER OFFICER (END 6/2019)"],"Hours":[1.0,0.0,1.0,1.0,0.0,0.0,0.0,50.0,50.0,50.0,50.0,50.0,0.0],"Total Compensation":[0,39628,0,0,44793,39293,39627,112440,138701,124718,110633,120328,0],"Direct compensation":[0,0,0,0,0,0,0,100588,108575,121786,107383,107828,0],"Other compensation":[0,39628,0,0,44793,39293,39627,11852,30126,2932,3250,12500,0]},"Basic":{"value":null,"mission":"To provide spiritually centered, holistic, compassionate skilled nursing services and assisted living services to those in our community for the short term or long term.","year":2020,"name":"Carondelet Long-Term Care Facilities Inc","phone":3147338000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"MO","total_volunteers":3,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"C/O TAX DEPARTMENT PO BOX 45998, St Louis, MO, 631455998, USA","city":"St Louis","state":"MO","country":"USA","zip_code":631455998},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":549,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":549,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14520221,"Contributions":{"value":1729777,"Other contributions":1210,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1560005,"Related organizations":168562},"Program revenue":{"value":14243388,"Total revenue":{"value":14210501,"Skilled Nursing":13579534,"Assisted Living":630967},"Total other revenue":32887,"Unrelated business revenue":0},"Investment income":{"value":-1660016,"Investment income total":95,"Net investment gain":-1660111,"Income from invest bond proceeds":0},"Other revenues":{"value":207072,"Other total":29120,"Royalties revenue":0,"Net rental income":177952,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17874926,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8374078,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6811342,"Pension plan contributions":104770,"Other employee benefits":863823,"Payroll taxes":594143},"Other expenses":{"value":9500848,"Management services":0,"Legal":28643,"Accounting":0,"Lobbying services":1209,"Investment management fees":0,"Other services":2096496,"Advertising":12307,"Office expenses":21898,"Information technology":0,"Royalties":0,"Occupancy":658026,"Travel":10421,"Conferences and meetings":2104,"Interest":64659,"Payments to affiliates":0,"Depreciation and depletion":649434,"Insurance":130,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4174236,"PURCHASED SERVICES":1402009,"MANAGEMENT FEE TO AFFILIATE":1353514,"PROVIDER TAX EXPENSE":889790,"OTHER NON MEDICAL SUPPLIES":528923},"All other expenses":1781285},"Functional Expenses":{"value":null,"Program Service Expenses":14576073,"Management And General Expenses":3298853,"Fundraising Expenses":0}},"Assets":{"value":9990098,"Non-interest bearing cash":0,"Savings and temp cash investments":14796,"Pledges and grants receivable":0,"Accounts receivable":561152,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8734,"Land, building, equipment":9081893,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":8330,"Other assets":315193},"Liabilities":{"value":2101192,"Sum of Total Liabilities":0,"Accounts payable, accrued":351757,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1749435},"Fund balance":{"value":7888906,"Net assets without donor restriction":7888906,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8154480191973942,"percentile":0.6451815794349609},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.23103677278741144,"percentile":0.13708498151193504},"Liabilities to Assets Ratio":{"score":0.21032746625708776,"percentile":0.2451749987299933},"Operating Reserve Ratio":{"score":0.5588889151205437,"percentile":0.275093522792562},"Officer Compensation Ratio":{"score":0.043086108440392984,"percentile":0.7914841515237502},"Program Expense Growth":{"score":-0.034455714387159636,"percentile":0.22636227389693753},"Revenue Growth":{"score":-0.042944037721847836,"percentile":0.2350803546956466},"Asset Growth":{"score":-0.039600601254259064,"percentile":0.18705981534848762},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3981024972721558,"percentile":0.11843432793048053}},"source_xml":"202211359349300601_public.xml"},{"Organization":{"value":null,"Person":["ZANDI AUDISS RN","JOHN WOMACK MD","ROBYN CHADWICK","JAMES BRULL DVM DO","JOY M SCOTT","GAYLE G TRUPIANO","MICHAEL R GORDON","DANIEL STRICKER","RICK CUMBERLAND"],"Title":["CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR (START 9/2018)","PRESIDENT & CEO, ASCENSION SENIOR LIVING","CFO, ASCENSION SENIOR LIVING","FORMER OFFICER (END 3/2014)","FORMER OFFICER (END 4/2017)"],"Hours":[1.0,1.0,0.0,1.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,36104,0,40242,40781,41289,25517,12262],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,36104,0,40242,40781,41289,25517,12262]},"Basic":{"value":null,"mission":"To provide spiritually centered, holistic, compassionate skilled nursing services and assisted living services to those in our community for the short term or long term.","year":2018,"name":"Carondelet Long-Term Care Facilities Inc","phone":3147338000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"MO","total_volunteers":114,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"12250 Weber Hill Rd Suite 200, St Louis, MO, 63127, USA","city":"St Louis","state":"MO","country":"USA","zip_code":63127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":715,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":715,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25362575,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25003488,"Total revenue":{"value":25003488,"Skilled Nursing":23537845,"Assisted Living":1465643},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-21404,"Investment income total":53,"Net investment gain":-21457,"Income from invest bond proceeds":0},"Other revenues":{"value":380491,"Other total":334782,"Royalties revenue":0,"Net rental income":45709,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31368498,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16825948,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":13595401,"Pension plan contributions":359469,"Other employee benefits":1834287,"Payroll taxes":1036791},"Other expenses":{"value":14542550,"Management services":78317,"Legal":2926,"Accounting":0,"Lobbying services":2009,"Investment management fees":0,"Other services":2156720,"Advertising":19750,"Office expenses":141536,"Information technology":0,"Royalties":0,"Occupancy":1028669,"Travel":56344,"Conferences and meetings":4695,"Interest":109263,"Payments to affiliates":0,"Depreciation and depletion":1317791,"Insurance":130,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7741621,"MANAGEMENT FEE TO AFFILIATE":3431806,"PROVIDER TAX":1649322,"Medical Supplies":1530160,"Other non Medical Supplies":1130333},"All other expenses":1882779},"Functional Expenses":{"value":null,"Program Service Expenses":23287273,"Management And General Expenses":8081225,"Fundraising Expenses":0}},"Assets":{"value":29952473,"Non-interest bearing cash":0,"Savings and temp cash investments":67216,"Pledges and grants receivable":0,"Accounts receivable":2573566,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":50265,"Prepaid expenses deferred charges":17271,"Land, building, equipment":27164549,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":8827,"Other assets":70779},"Liabilities":{"value":7595266,"Sum of Total Liabilities":0,"Accounts payable, accrued":1732097,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5863169},"Fund balance":{"value":22357207,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":22357207,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7423776873218475,"percentile":0.5665991315766155},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.23680257229401983,"percentile":0.13474286783382405},"Liabilities to Assets Ratio":{"score":0.2535772588794254,"percentile":0.22270202529197863},"Operating Reserve Ratio":{"score":0.9548583741561358,"percentile":0.4106058312630766},"Officer Compensation Ratio":{"score":0.006254523248132569,"percentile":0.9762471874882481},"Program Expense Growth":{"score":0.002392927742998361,"percentile":0.33318866050671764},"Revenue Growth":{"score":-0.00971146815544695,"percentile":0.33108267954066395},"Asset Growth":{"score":0.05371115743327298,"percentile":0.540819893984205},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4324847396209471,"percentile":0.17762239412461006}},"source_xml":"202011369349301906_public.xml"},{"Organization":{"value":null,"Person":["Michael Dorsey","Fleury Yelvington","Steve R Cleary","Susan Fenner PhD","Mark Frey","Sr Ann Schorfheide","Sr Margaret Vincent","John Turongian","Daniel Stricker","Kathy Ensign"],"Title":["CEO-SJMC/Director","CEO-CH/Director","CFO-CH/Director","Director (start 7/13)","Director","Director (start 7/13)","Director","Director (end 3/14)","CEO (end 3/14)","Administrator, VSJ"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[36617,37924,37977,0,0,0,0,0,38735,5790],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[36617,37924,37977,0,0,0,0,0,38735,5790]},"Basic":{"value":null,"mission":"Provides nursing home and assisted living services to in-patients.","year":2013,"name":"Carondelet Long-Term Care Facilities Inc","phone":8169411300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Daniel Stricker","year_formation":1988,"state_legal_domicile":"MO","total_volunteers":129,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"621 Carondelet Drive, Kansas City, MO, 641144673, USA","city":"Kansas City","state":"MO","country":"USA","zip_code":641144673},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":774,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":774,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26320345,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25869802,"Total revenue":25869802,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":119521,"Investment income total":119521,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":331022,"Other total":331022,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27988536,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18244994,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":14933929,"Pension plan contributions":76507,"Other employee benefits":2162738,"Payroll taxes":1071820},"Other expenses":{"value":9743542,"Management services":0,"Legal":13394,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1709646,"Advertising":0,"Office expenses":757306,"Information technology":42814,"Royalties":0,"Occupancy":727935,"Travel":103802,"Conferences and meetings":17111,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":314312,"Insurance":129474,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4893941,"Medical Supplies":1548589,"Purchase Services":1301887,"NFRA Fee":1118162,"Management Fees":925303},"All other expenses":1033807},"Functional Expenses":{"value":null,"Program Service Expenses":23415806,"Management And General Expenses":4572730,"Fundraising Expenses":0}},"Assets":{"value":16817533,"Non-interest bearing cash":362203,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3086363,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":80297,"Prepaid expenses deferred charges":19103,"Land, building, equipment":12361106,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":908461},"Liabilities":{"value":4606890,"Sum of Total Liabilities":0,"Accounts payable, accrued":2039625,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2567265},"Fund balance":{"value":12210643,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12210643,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8366213223871374,"percentile":0.6737829586008556},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06338028623864923,"percentile":0.2659862200074633},"Liabilities to Assets Ratio":{"score":0.27393375710932155,"percentile":0.21316038300124707},"Operating Reserve Ratio":{"score":0.600872192814944,"percentile":0.2915542618120838},"Officer Compensation Ratio":{"score":0.005610975865261406,"percentile":0.978817580255789},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5129497870275578,"percentile":0.3548368194996263}},"source_xml":"201511339349303301_public.xml"},{"Organization":{"value":null,"Person":["ERIN SHADBOLT","JOHN WOMACK MD","LISA ANN MUSGRAVE MHA BSN RN","ROBIN T BINEK","ROBYN R CHADWICK","RYAN BREEDLOVE","ZANDI SMART RN","JAMES BRULL DVM DO","JOY M SCOTT","KENNETH R SMOOT","MICHAEL ROBERT GORDON","ALEXANDER LOUIS ORTEGA","CONNIE BETH DAVIS RN","ERNESTINE F GARCIA RN","IVY DIANA MALESI RN","JOYCE SALISBURY RN","DANIEL STRICKER"],"Title":["VP POST ACUTE & AT-HOME SERVICES & CEO (START 5/2024)/SECRETARY (START 1/2024)","SECRETARY (END 12/2023)","SENIOR VP, POST-ACUTE AND AT-HOME SERVICES/CHAIR (START 1/2024)","AVP OF FINANCE, ASCENSION LIVING/TREASURER (START 9/2023)","TREASURER (END 12/2023)","DIRECTOR/VP POST ACUTE CONTINUING CARE & AT HOME SERVICES (START 1/2024)","CHAIR (END 12/2023)","DIRECTOR (END 12/2023)","DIRECTOR (END 12/2023)","DIRECTOR/CHIEF MISSION INTEGRATION OFFICER (START 1/2024)","CFO, ASCENSION LIVING (END 8/2023)","EXECUTIVE DIRECTOR","DIRECTOR OF NURSING, LONG TERM CARE","REGISTERNED NURSE","RN, LONG TERM CARE","RN, LONG TERM CARE","FORMER OFFICER (END 8/2022)"],"Hours":[0.0,1.0,0.0,0.0,0.0,0.0,1.0,1.0,0.0,0.0,0.0,50.0,50.0,50.0,50.0,50.0,0.0],"Total Compensation":[47152,0,53389,46195,44880,50101,0,0,60115,27910,34547,112565,132179,136270,162438,156372,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,101459,116613,104265,140597,151306,0],"Other compensation":[47152,0,53389,46195,44880,50101,0,0,60115,27910,34547,11106,15566,32005,21841,5066,0]},"Basic":{"value":null,"mission":"To provide spiritually centered, holistic, compassionate skilled nursing services and assisted living services to those in our community for the short term or long term.","year":2023,"name":"CARONDELET LONG-TERM CARE FACILITIES INC","phone":3147338000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"MO","total_volunteers":69,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO, 631455998, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631455998},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":126,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":126,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7916158,"Contributions":{"value":7891,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7891,"Related organizations":0},"Program revenue":{"value":10075005,"Total revenue":{"value":10075005,"SKILLED NURSING":10059803,"ASSISTED LIVING":15202},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2191948,"Investment income total":49,"Net investment gain":-2191997,"Income from invest bond proceeds":0},"Other revenues":{"value":25210,"Other total":25210,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11369679,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5416488,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4535529,"Pension plan contributions":54900,"Other employee benefits":487325,"Payroll taxes":338734},"Other expenses":{"value":5953191,"Management services":0,"Legal":2200,"Accounting":0,"Lobbying services":2431,"Investment management fees":0,"Other services":2063058,"Advertising":5506,"Office expenses":24535,"Information technology":7946,"Royalties":0,"Occupancy":271675,"Travel":6286,"Conferences and meetings":4105,"Interest":32,"Payments to affiliates":0,"Depreciation and depletion":288057,"Insurance":115982,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2922594,"PURCHASED SERVICES":1647283,"MANAGEMENT FEE TO AFFILIATE":830432,"MEDICAL SUPPLIES":256253,"MAINTENANCE & REPAIRS":188626},"All other expenses":238784},"Functional Expenses":{"value":null,"Program Service Expenses":9386586,"Management And General Expenses":1983093,"Fundraising Expenses":0}},"Assets":{"value":6868011,"Non-interest bearing cash":0,"Savings and temp cash investments":5870,"Pledges and grants receivable":0,"Accounts receivable":1001293,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8734,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5852114},"Liabilities":{"value":1487029,"Sum of Total Liabilities":0,"Accounts payable, accrued":474090,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1012939},"Fund balance":{"value":5380982,"Net assets without donor restriction":5380982,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8255805638839936,"percentile":0.6585553398371102},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.43626226257737655,"percentile":0.08352920580294737},"Liabilities to Assets Ratio":{"score":0.21651523272167153,"percentile":0.24176277749646446},"Operating Reserve Ratio":{"score":0.6040637558896782,"percentile":0.2927835830743702},"Officer Compensation Ratio":{"score":0.09359217617313559,"percentile":0.5739624047701958},"Program Expense Growth":{"score":-0.09270954593369655,"percentile":0.1474758804833929},"Revenue Growth":{"score":-0.10641613597328199,"percentile":0.13714569840679244},"Asset Growth":{"score":-0.11308103337243097,"percentile":0.09445566045115168},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.35621650049331605,"percentile":0.05835133028809993}},"source_xml":"202541349349300114_public.xml"},{"Organization":{"value":null,"Person":["JOHN WOMACK MD","ROBYN R CHADWICK","ZANDI SMART RN","JAMES BRULL DVM DO","JOY M SCOTT","DANIEL STRICKER","LISA ANN MUSGRAVE MHA BSN RN","MICHAEL ROBERT GORDON","CONNIE BETH DAVIS RN","CRYSTAL MCFARLAND RN","KENNEDY JEREMIAH GEORGE"],"Title":["SECRETARY","TREASURER","CHAIR","DIRECTOR","DIRECTOR","PRESIDENT & CEO, ASCENSION LIVING (END 8/2022)","SENIOR VP, POST-ACUTE AND AT-HOME SERVICES","CFO, ASCENSION LIVING","DIRECTOR OF NURSING","RN, LONG TERM CARE","NURSING ASSISTANT"],"Hours":[1.0,0.0,1.0,1.0,0.0,0.0,0.0,0.0,50.0,50.0,50.0],"Total Compensation":[0,47662,0,0,51441,25705,25944,42377,123979,156864,116693],"Direct compensation":[0,0,0,0,0,0,0,0,109799,140094,106866],"Other compensation":[0,47662,0,0,51441,25705,25944,42377,14180,16770,9827]},"Basic":{"value":null,"mission":"To provide spiritually centered, holistic, compassionate skilled nursing services and assisted living services to those in our community for the short term or long term.","year":2022,"name":"CARONDELET LONG-TERM CARE FACILITIES INC","phone":3147338000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"MO","total_volunteers":53,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO, 631455998, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631455998},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":143,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":143,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9134946,"Contributions":{"value":81426,"Other contributions":25,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":81401,"Related organizations":0},"Program revenue":{"value":9027294,"Total revenue":{"value":9027294,"SKILLED NURSING":9013954,"ASSISTED LIVING":13340},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-48,"Investment income total":0,"Net investment gain":-48,"Income from invest bond proceeds":0},"Other revenues":{"value":26274,"Other total":26274,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11276539,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4841027,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4110903,"Pension plan contributions":35271,"Other employee benefits":382299,"Payroll taxes":312554},"Other expenses":{"value":6435512,"Management services":0,"Legal":16215,"Accounting":0,"Lobbying services":858,"Investment management fees":0,"Other services":2151541,"Advertising":5524,"Office expenses":10273,"Information technology":0,"Royalties":0,"Occupancy":324057,"Travel":12251,"Conferences and meetings":5222,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":424932,"Insurance":226830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2970114,"PURCHASED SERVICES":1642695,"MANAGEMENT FEE TO AFFILIATE":814399,"MEDICAL SUPPLIES":289673,"REPAIRS & MAINTENANCE":223347},"All other expenses":287695},"Functional Expenses":{"value":null,"Program Service Expenses":9444161,"Management And General Expenses":1832378,"Fundraising Expenses":0}},"Assets":{"value":8964176,"Non-interest bearing cash":0,"Savings and temp cash investments":7283,"Pledges and grants receivable":0,"Accounts receivable":629302,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2066,"Land, building, equipment":8285274,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":823,"Other assets":39428},"Liabilities":{"value":1357893,"Sum of Total Liabilities":0,"Accounts payable, accrued":395587,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":962306},"Fund balance":{"value":7606283,"Net assets without donor restriction":7606283,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8375052842011188,"percentile":0.6750201396888821},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.23443959055696661,"percentile":0.13570747138747002},"Liabilities to Assets Ratio":{"score":0.15147995755549645,"percentile":0.28246157615205997},"Operating Reserve Ratio":{"score":0.7949403624640503,"percentile":0.36121835983120526},"Officer Compensation Ratio":{"score":0.0523799899951572,"percentile":0.7452708045285408},"Program Expense Growth":{"score":-0.08561204218498877,"percentile":0.15404956808091852},"Revenue Growth":{"score":-0.09485755336023345,"percentile":0.14978312365213442},"Asset Growth":{"score":-0.09791227566345091,"percentile":0.10598916067417904},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39032953629358613,"percentile":0.10665503022468478}},"source_xml":"202411329349300401_public.xml"},{"Organization":{"value":null,"Person":["ANTHONY M COLUMBATTO","KATHY ENSIGN","SIDNEY SMITH","SUSAN FENNER PHD","CLINTON FIELDS","DEBRA OHNOUTKA","SISTER ANN SCHORFHEIDE CSJ PHD","VALAREE SMITH DO","NICK HARSHFIELD","RICK CUMBERLAND","JOE GIRARDI","DOUGLAS FRIHART","DANIEL STRICKER"],"Title":["EX-OFFICIO, ADMINISTRATOR, SMM (END 10/2016)","EX-OFFICIO, ADMINISTRATOR, VSJ (end 3/2017)","EX-OFFICIO, CHIEF EXECUTIVE OFFICER (END 10/2016)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER (END 4/2017)","FORMER OFFICER (END 7/2015)","FORMER OFFICER (END 4/2016)","FORMER OFFICER (END 3/2014)"],"Hours":[50.0,50.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0],"Total Compensation":[23446,17903,102138,0,0,0,0,0,37102,29576,0,30237,33434],"Direct compensation":[4532,5362,95460,0,0,0,0,0,0,0,0,0,0],"Other compensation":[18914,12541,6678,0,0,0,0,0,37102,29576,0,30237,33434]},"Basic":{"value":null,"mission":"To provide spiritually centered, holistic, compassionate skilled nursing services and assisted living services to those in our community for the short term or long term.","year":2016,"name":"Carondelet Long-Term Care Facilities Inc","phone":3147338000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"MO","total_volunteers":107,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"12250 Weber Hill Rd Suite 200, St Louis, MO, 63127, USA","city":"St Louis","state":"MO","country":"USA","zip_code":63127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":907,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":907,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28065893,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27654254,"Total revenue":{"value":27654254,"Skilled Nursing":25962052,"Assisted Living":1692202},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-67,"Investment income total":722,"Net investment gain":-789,"Income from invest bond proceeds":0},"Other revenues":{"value":411706,"Other total":366706,"Royalties revenue":0,"Net rental income":45000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32851299,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16275884,"Current officers":114062,"Disqualified persons":0,"Other salaries and wages":13026906,"Pension plan contributions":171543,"Other employee benefits":1948771,"Payroll taxes":1014602},"Other expenses":{"value":16575415,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":1312,"Investment management fees":294,"Other services":990,"Advertising":75235,"Office expenses":192855,"Information technology":-3190,"Royalties":0,"Occupancy":852836,"Travel":81682,"Conferences and meetings":565,"Interest":103172,"Payments to affiliates":0,"Depreciation and depletion":1765996,"Insurance":125632,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9622202,"Purchased Services":2891333,"MANAGEMENT FEE TO AFFILIATE":1762450,"Medical Supplies":2875771,"CONTRACT LABOR":2092648},"All other expenses":3755834},"Functional Expenses":{"value":null,"Program Service Expenses":25372520,"Management And General Expenses":7478779,"Fundraising Expenses":0}},"Assets":{"value":33786678,"Non-interest bearing cash":39339,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3689451,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":78796,"Prepaid expenses deferred charges":25164,"Land, building, equipment":29423534,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":37949,"Other assets":492445},"Liabilities":{"value":8203461,"Sum of Total Liabilities":0,"Accounts payable, accrued":2216547,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5986914},"Fund balance":{"value":25583217,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":25583217,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7723444969405928,"percentile":0.5943260454512499},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17050610148054082,"percentile":0.16768103232349213},"Liabilities to Assets Ratio":{"score":0.24280164507442845,"percentile":0.22801802754030018},"Operating Reserve Ratio":{"score":1.0284731206519413,"percentile":0.43167829331488106},"Officer Compensation Ratio":{"score":0.008335621675112452,"percentile":0.9677028170781916},"Program Expense Growth":{"score":0.046431892539791575,"percentile":0.5177184938144869},"Revenue Growth":{"score":0.028641742683966825,"percentile":0.5080223111210406},"Asset Growth":{"score":0.17069955416203478,"percentile":0.8121285388946534},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.564063812542009,"percentile":0.49908676995342155}},"source_xml":"201841359349309614_public.xml"},{"Organization":{"value":null,"Person":["STEVEN R CLEARY","MICHAEL DORSEY","DOUGLAS FRIHART","ERIK HATTEN","SUSAN FENNER PHD","MARK FREY","SR ANN SCHORHEIDE CSJ PHD","SR MARGARET VINCENT","CLINTON FIELDS","VALAREE SMITH DO","JOE GIRARDI","RICK CUMBERLAND","KATHY ENSIGN","ANTHONY M COLUMBATTO","TRAVIS RENFROE","DANIEL STRICKER"],"Title":["CHO-CH/ DIRECTOR (END DATE 3/15)","CEO-SJMC/ DIRECTOR (END 3/15)","AHSC VP OF REGIONAL OPERATIONS","AHSC CEO West Division","DIRECTOR","TRUSTEE (END 4/15)","DIRECTOR","DIRECTOR (END DATE 3/15)","TRUSTEE","TRUSTEE","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER","ADMINISTRATOR, VSJ","ADMINISTRATOR, SMM","ADMINISTRATOR, CM (TERM 11/14)","CEO - CLTCF (END 3/14)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,50.0,50.0,50.0,0.0],"Total Compensation":[37864,38353,38233,44010,0,40093,0,0,0,0,3997,0,3670,4977,5334,17065],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[37864,38353,38233,44010,0,40093,0,0,0,0,3997,0,3670,4977,5334,17065]},"Basic":{"value":null,"mission":"To provide skilled nursing services and assisted living services to those in our community for the short term and long term.","year":2014,"name":"Carondelet Long-Term Care Facilities Inc","phone":8169411300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"MO","total_volunteers":170,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"621 Carondelet Drive, Kansas City, MO, 64114, USA","city":"Kansas City","state":"MO","country":"USA","zip_code":64114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":777,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":777,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26115315,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25931973,"Total revenue":{"value":25931973,"Skilled Nursing":21780428,"Assisted Living":1120896,"Other Resident Services":3030649},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37353,"Investment income total":36907,"Net investment gain":446,"Income from invest bond proceeds":0},"Other revenues":{"value":145989,"Other total":145989,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29588000,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18476000,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":15286000,"Pension plan contributions":69000,"Other employee benefits":2013000,"Payroll taxes":1108000},"Other expenses":{"value":11112000,"Management services":1769000,"Legal":2000,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":1492000,"Advertising":0,"Office expenses":3389000,"Information technology":910000,"Royalties":0,"Occupancy":883000,"Travel":75000,"Conferences and meetings":0,"Interest":96000,"Payments to affiliates":0,"Depreciation and depletion":956000,"Insurance":95000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1097508,"All other expenses":335492},"Functional Expenses":{"value":null,"Program Service Expenses":21437000,"Management And General Expenses":8151000,"Fundraising Expenses":0}},"Assets":{"value":34361233,"Non-interest bearing cash":250388,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2862184,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":74078,"Prepaid expenses deferred charges":244595,"Land, building, equipment":29931174,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":998814},"Liabilities":{"value":12170738,"Sum of Total Liabilities":0,"Accounts payable, accrued":3146725,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9024013},"Fund balance":{"value":22190495,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":22190495,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7245166959578208,"percentile":0.5530713025545181},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13297503782742043,"percentile":0.1936963881272853},"Liabilities to Assets Ratio":{"score":0.3541996877702264,"percentile":0.18049601545639124},"Operating Reserve Ratio":{"score":1.1613232729484926,"percentile":0.4661795188974546},"Officer Compensation Ratio":{"score":0.007894957415168312,"percentile":0.969567487339729},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46162762439712746,"percentile":0.23479321483974328}},"source_xml":"201621379349310787_public.xml"},{"Organization":{"value":null,"Person":["JOHN WOMACK MD","ROBYN R CHADWICK","ZANDI SMART RN","JAMES BRULL DVM DO","JOY M SCOTT","DANIEL STRICKER","MICHAEL ROBERT GORDON","ARJUN PURVIS","ERNESTINE F GARCIA RN","JOSEPH NDUNGU RN","MARY G TRUPIANO"],"Title":["SECRETARY","TREASURER","CHAIR","DIRECTOR","DIRECTOR","PRESIDENT & CEO, ASCENSION LIVING","CFO, ASCENSION LIVING","EXECUTIVE DIRECTOR","RN, LONG TERM CARE","RN, LONG TERM CARE","FORMER OFFICER (END 6/2019)"],"Hours":[1.0,0.0,1.0,1.0,0.0,0.0,0.0,50.0,50.0,50.0,0.0],"Total Compensation":[0,41425,0,0,44249,42547,40484,155930,132152,119103,0],"Direct compensation":[0,0,0,0,0,0,0,128015,102425,116281,0],"Other compensation":[0,41425,0,0,44249,42547,40484,27915,29727,2822,0]},"Basic":{"value":null,"mission":"To provide spiritually centered, holistic, compassionate skilled nursing services and assisted living services to those in our community for the short term or long term.","year":2021,"name":"CARONDELET LONG-TERM CARE FACILITIES INC","phone":3147338000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"MO","total_volunteers":6,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO, 631455998, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631455998},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":132,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":132,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9531078,"Contributions":{"value":36671,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":36571,"Related organizations":100},"Program revenue":{"value":9467223,"Total revenue":{"value":9467223,"SKILLED NURSING":9445150,"ASSISTED LIVING":22073},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25,"Investment income total":25,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27159,"Other total":27159,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10573757,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4822995,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3967874,"Pension plan contributions":76009,"Other employee benefits":468062,"Payroll taxes":311050},"Other expenses":{"value":5750762,"Management services":0,"Legal":15600,"Accounting":0,"Lobbying services":780,"Investment management fees":0,"Other services":1647025,"Advertising":6920,"Office expenses":3068,"Information technology":1249,"Royalties":0,"Occupancy":315502,"Travel":9565,"Conferences and meetings":3477,"Interest":16046,"Payments to affiliates":0,"Depreciation and depletion":437098,"Insurance":258328,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2770041,"PURCHASED SERVICES":1563037,"MANAGEMENT FEE TO AFFILIATE":799019,"MEDICAL SUPPLIES":285759,"REPAIRS & MAINTENANCE EXPENSES":122226},"All other expenses":266063},"Functional Expenses":{"value":null,"Program Service Expenses":8741476,"Management And General Expenses":1832281,"Fundraising Expenses":0}},"Assets":{"value":9354000,"Non-interest bearing cash":0,"Savings and temp cash investments":10311,"Pledges and grants receivable":0,"Accounts receivable":583780,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8734,"Land, building, equipment":8668030,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4460,"Other assets":78685},"Liabilities":{"value":1336674,"Sum of Total Liabilities":0,"Accounts payable, accrued":306456,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1030218},"Fund balance":{"value":8017326,"Net assets without donor restriction":8017326,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8267142889703253,"percentile":0.6600841436201493},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10939780369020168,"percentile":0.21402031801958107},"Liabilities to Assets Ratio":{"score":0.1428986529826812,"percentile":0.28884438403036217},"Operating Reserve Ratio":{"score":0.8846429892421398,"percentile":0.38970656143908394},"Officer Compensation Ratio":{"score":0.05446408499835962,"percentile":0.7352656617894485},"Program Expense Growth":{"score":-0.06979954610355434,"percentile":0.17087603181145516},"Revenue Growth":{"score":-0.07674781017551421,"percentile":0.17342548723337003},"Asset Growth":{"score":-0.07733618397898154,"percentile":0.12596405712976827},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40569509362394157,"percentile":0.1306565917050754}},"source_xml":"202321339349301232_public.xml"},{"Organization":{"value":null,"Person":["ZANDI AUDISS RN","JOHN WOMACK MD","ROBYN CHADWICK","JAMES BRULL DVM DO","SUSAN FENNER PHD","CLINTON FIELDS","DEBRA OHNOUTKA","SISTER ANN SCHORFHEIDE CSJ PHD","VALAREE SMITH DO","GAYLE TRUPIANO","michael gordon","NICK HARSHFIELD","RICK CUMBERLAND","DANIEL STRICKER"],"Title":["CHAIR (START 4/2018)","SECRETARY (START 4/2018)","TREASURER (START 4/2018)","BOARD MEMBER (START 4/2018)","BOARD MEMBER (END 4/2018)","BOARD MEMBER (END 4/2018)","BOARD MEMBER (END 4/2018)","BOARD MEMBER (END 4/2018)","BOARD MEMBER (END 4/2018)","CEO, Ascension Senior Living (START 9/2017)","CFO, Ascension Senior Living (START 4/2018)","CHIEF FINANCIAL OFFICER (END 10/2017)","FORMER OFFICER (END 4/2017)","FORMER OFFICER (END 3/2014)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0],"Total Compensation":[0,0,23006,0,0,0,0,0,0,38237,0,26904,22828,34500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,23006,0,0,0,0,0,0,38237,0,26904,22828,34500]},"Basic":{"value":null,"mission":"To provide spiritually centered, holistic, compassionate skilled nursing services and assisted living services to those in our community for the short term or long term.","year":2017,"name":"Carondelet Long-Term Care Facilities Inc","phone":3147338000,"website":"https://ascensionliving.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"MO","total_volunteers":92,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"12250 Weber Hill Rd Suite 200, St Louis, MO, 63127, USA","city":"St Louis","state":"MO","country":"USA","zip_code":63127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":768,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":768,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24910851,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24588439,"Total revenue":{"value":24595062,"Skilled Nursing":22772286,"Assisted Living":1822776},"Total other revenue":-6623,"Unrelated business revenue":0},"Investment income":{"value":-1161,"Investment income total":1194,"Net investment gain":-2355,"Income from invest bond proceeds":0},"Other revenues":{"value":323573,"Other total":278573,"Royalties revenue":0,"Net rental income":45000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30535381,"Grant expense":{"value":500,"Grants to domestic orgs":500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14851114,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12013617,"Pension plan contributions":265707,"Other employee benefits":1665230,"Payroll taxes":906560},"Other expenses":{"value":15683767,"Management services":78444,"Legal":0,"Accounting":0,"Lobbying services":1225,"Investment management fees":378,"Other services":4241878,"Advertising":107471,"Office expenses":177378,"Information technology":0,"Royalties":0,"Occupancy":1020376,"Travel":23623,"Conferences and meetings":2236,"Interest":105700,"Payments to affiliates":0,"Depreciation and depletion":1635925,"Insurance":118810,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5852785,"Provider Tax":1708431,"MANAGEMENT FEE TO AFFILIATE":1517469,"Medical Supplies":1516681,"Other non Medical Supplies":1110204},"All other expenses":2317538},"Functional Expenses":{"value":null,"Program Service Expenses":22804251,"Management And General Expenses":7731130,"Fundraising Expenses":0}},"Assets":{"value":31559167,"Non-interest bearing cash":0,"Savings and temp cash investments":44487,"Pledges and grants receivable":0,"Accounts receivable":3422409,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":78796,"Prepaid expenses deferred charges":18318,"Land, building, equipment":27943856,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":36629,"Other assets":14672},"Liabilities":{"value":7083046,"Sum of Total Liabilities":0,"Accounts payable, accrued":1656751,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5426295},"Fund balance":{"value":24476121,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24476121,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7468140318930359,"percentile":0.57029959801181},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22578634507508394,"percentile":0.13929727214680235},"Liabilities to Assets Ratio":{"score":0.22443703916519722,"percentile":0.23751378571791432},"Operating Reserve Ratio":{"score":1.033527860680697,"percentile":0.4330666604153097},"Officer Compensation Ratio":{"score":0.004764145566089384,"percentile":0.982121045328874},"Program Expense Growth":{"score":0.011314627091680938,"percentile":0.3682139089855107},"Revenue Growth":{"score":-0.0032376725694280763,"percentile":0.35579115702194747},"Asset Growth":{"score":0.09577992616500049,"percentile":0.6723942596599162},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4526809498181061,"percentile":0.21660320819425233}},"source_xml":"201921359349313027_public.xml"},{"Organization":{"value":null,"Person":["JOHN WOMACK MD","ROBYN R CHADWICK","ZANDI AUDISS RN","JAMES BRULL DVM DO","JOY M SCOTT","DANIEL STRICKER","MICHAEL R GORDON","ARJUN PURVIS","RACHEL MORRIS RN","WENDY BYERLEY RN","MARY G TRUPIANO"],"Title":["SECRETARY","TREASURER","CHAIR","DIRECTOR","DIRECTOR","PRESIDENT & CEO, ASCENSION LIVING","CFO, ASCENSION LIVING","EXECUTIVE DIRECTOR","DIRECTOR, NURSING","DIRECTOR, NURSING (END 11/2019)","FORMER OFFICER (END 6/2019)"],"Hours":[1.0,0.0,1.0,1.0,0.0,0.0,0.0,50.0,50.0,50.0,0.0],"Total Compensation":[0,35525,0,0,40318,34773,38070,146659,106544,126982,28215],"Direct compensation":[0,0,0,0,0,0,0,123340,101146,107923,0],"Other compensation":[0,35525,0,0,40318,34773,38070,23319,5398,19059,28215]},"Basic":{"value":null,"mission":"To provide spiritually centered, holistic, compassionate skilled nursing services and assisted living services to those in our community for the short term or long term.","year":2019,"name":"Carondelet Long-Term Care Facilities Inc","phone":3147338000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"MO","total_volunteers":67,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"C/O TAX DEPARTMENT PO BOX 45998, St Louis, MO, 631455998, USA","city":"St Louis","state":"MO","country":"USA","zip_code":631455998},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":705,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":705,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27129883,"Contributions":{"value":767208,"Other contributions":1310,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":765898,"Related organizations":0},"Program revenue":{"value":26191624,"Total revenue":{"value":26133402,"Skilled Nursing":24393892,"Assisted Living":1739510},"Total other revenue":58222,"Unrelated business revenue":0},"Investment income":{"value":-6714,"Investment income total":954,"Net investment gain":-7668,"Income from invest bond proceeds":0},"Other revenues":{"value":177765,"Other total":131865,"Royalties revenue":0,"Net rental income":45900,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30842470,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17172020,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":13914040,"Pension plan contributions":402153,"Other employee benefits":1824306,"Payroll taxes":1031521},"Other expenses":{"value":13670450,"Management services":0,"Legal":38040,"Accounting":0,"Lobbying services":1570,"Investment management fees":0,"Other services":2757251,"Advertising":20761,"Office expenses":48738,"Information technology":0,"Royalties":0,"Occupancy":1000345,"Travel":27898,"Conferences and meetings":6754,"Interest":103931,"Payments to affiliates":0,"Depreciation and depletion":1294791,"Insurance":50,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6438190,"MANAGEMENT FEE TO AFFILIATE":2624788,"PROVIDER TAX":1418332,"OTHER NON MEDICAL SUPPLIES":1250801,"Medical Supplies":1144269},"All other expenses":1932131},"Functional Expenses":{"value":null,"Program Service Expenses":23351699,"Management And General Expenses":7490771,"Fundraising Expenses":0}},"Assets":{"value":28762545,"Non-interest bearing cash":0,"Savings and temp cash investments":66101,"Pledges and grants receivable":0,"Accounts receivable":2162406,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17150,"Land, building, equipment":26398400,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":11901,"Other assets":106587},"Liabilities":{"value":7428190,"Sum of Total Liabilities":0,"Accounts payable, accrued":825368,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6602822},"Fund balance":{"value":21334355,"Net assets without donor restriction":21334355,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7571280445437736,"percentile":0.5797870026503831},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13684493220999147,"percentile":0.19069333861049398},"Liabilities to Assets Ratio":{"score":0.2582591352747123,"percentile":0.2204571860256656},"Operating Reserve Ratio":{"score":0.9325629562094087,"percentile":0.40412577433800456},"Officer Compensation Ratio":{"score":0.018062301754690854,"percentile":0.9222914052766554},"Program Expense Growth":{"score":-0.0007821739803073428,"percentile":0.3187023832884462},"Revenue Growth":{"score":-0.0038368111039603263,"percentile":0.3534198375016203},"Asset Growth":{"score":0.028847789533865235,"percentile":0.4411854009179587},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43683154487264775,"percentile":0.18585056384680934}},"source_xml":"202131349349303413_public.xml"},{"Organization":{"value":null,"Person":["ANTHONY M COLUMBATTO","KATHY ENSIGN","DOUGLAS FRIHART","ERIK HATTEN","SR ANN SCHORHEIDE CSJ PHD","VALAREE SMITH DO","CLINTON FIELDS","SUSAN FENNER PHD","DEBRA OHNOUTKA","SIDNEY SMITH","RICK CUMBERLAND","JOE GIRARDI","NICK HARSHFIELD","DORENE M SHIPLEY","DANIEL STRICKER"],"Title":["EX-OFFICIO/ADMINISTRATOR, SMM","EX-OFFICIO/ADMINISTRATOR, VSJ","AHSC VP OF REGIONAL OPERATIONS (END 4/16)","AHSC CEO West Division (END 4/2016)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EX-OFFICIO/CEO","CHIEF OPERATING OFFICER (START 10/2015)","CFO (END 7/15)","CHIEF FINANCIAL OFFICER (START 2/2016)","SITE DIRECTOR (END 3/16)","FORMER OFFICER (END 3/14)"],"Hours":[50.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,0.0],"Total Compensation":[4431,3127,40026,36647,0,0,0,0,0,0,1825,15729,0,157300,26518],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,150551,0],"Other compensation":[4431,3127,40026,36647,0,0,0,0,0,0,1825,15729,0,6749,26518]},"Basic":{"value":null,"mission":"To provide spiritually centered, holistic, compassionate skilled nursing services and assisted living services to those in our community for the short term or long term.","year":2015,"name":"Carondelet Long-Term Care Facilities Inc","phone":8169411300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"MO","total_volunteers":102,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"12250 Weber Hill Rd Suite 200, St Louis, MO, 63127, USA","city":"St Louis","state":"MO","country":"USA","zip_code":63127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":797,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":797,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28697822,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28907386,"Total revenue":{"value":28907386,"Skilled Nursing":24161403,"Assisted Living":1252738,"Other Resident Services":3493245},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-396588,"Investment income total":0,"Net investment gain":-396588,"Income from invest bond proceeds":0},"Other revenues":{"value":187024,"Other total":155330,"Royalties revenue":0,"Net rental income":31694,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32460374,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19786258,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16331790,"Pension plan contributions":102703,"Other employee benefits":2112794,"Payroll taxes":1238971},"Other expenses":{"value":12674116,"Management services":1745667,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1569346,"Advertising":32910,"Office expenses":149834,"Information technology":913432,"Royalties":0,"Occupancy":858024,"Travel":33036,"Conferences and meetings":8203,"Interest":93350,"Payments to affiliates":0,"Depreciation and depletion":1972900,"Insurance":83709,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4402548,"Provider Tax":1163022,"Medical Supplies & Pharm":1928889,"Dietary Dept Supplies":987020,"Repairs & Maintenance":323617},"All other expenses":811157},"Functional Expenses":{"value":null,"Program Service Expenses":26833410,"Management And General Expenses":5626964,"Fundraising Expenses":0}},"Assets":{"value":34387559,"Non-interest bearing cash":12992,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3606009,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":78797,"Prepaid expenses deferred charges":19877,"Land, building, equipment":30612961,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":56923,"Other assets":0},"Liabilities":{"value":7502538,"Sum of Total Liabilities":0,"Accounts payable, accrued":2195950,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5306588},"Fund balance":{"value":26885021,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":26885021,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8266512887374619,"percentile":0.6600041890552875},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13110932251234955,"percentile":0.1951813028730838},"Liabilities to Assets Ratio":{"score":0.21817593973448363,"percentile":0.24087008568858126},"Operating Reserve Ratio":{"score":1.0593703880306493,"percentile":0.44004911626493276},"Officer Compensation Ratio":{"score":0.008798512303031383,"percentile":0.9656794203014631},"Program Expense Growth":{"score":0.07151173943955977,"percentile":0.6038242469372348},"Revenue Growth":{"score":0.04395491740389005,"percentile":0.5802495680810874},"Asset Growth":{"score":0.3080071394909154,"percentile":0.9234344699084088},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.544178554710567,"percentile":0.4403646680664261}},"source_xml":"201731359349313793_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ERIN SHADBOLT","JOHN WOMACK MD","LISA ANN MUSGRAVE MHA BSN RN","ROBIN T BINEK","ROBYN R CHADWICK","RYAN BREEDLOVE","ZANDI SMART RN","JAMES BRULL DVM DO","JOY M SCOTT","KENNETH R SMOOT","MICHAEL ROBERT GORDON","ALEXANDER LOUIS ORTEGA","CONNIE BETH DAVIS RN","ERNESTINE F GARCIA RN","IVY DIANA MALESI RN","JOYCE SALISBURY RN","DANIEL STRICKER"],"Title":["VP POST ACUTE & AT-HOME SERVICES & CEO (START 5/2024)/SECRETARY (START 1/2024)","SECRETARY (END 12/2023)","SENIOR VP, POST-ACUTE AND AT-HOME SERVICES/CHAIR (START 1/2024)","AVP OF FINANCE, ASCENSION LIVING/TREASURER (START 9/2023)","TREASURER (END 12/2023)","DIRECTOR/VP POST ACUTE CONTINUING CARE & AT HOME SERVICES (START 1/2024)","CHAIR (END 12/2023)","DIRECTOR (END 12/2023)","DIRECTOR (END 12/2023)","DIRECTOR/CHIEF MISSION INTEGRATION OFFICER (START 1/2024)","CFO, ASCENSION LIVING (END 8/2023)","EXECUTIVE DIRECTOR","DIRECTOR OF NURSING, LONG TERM CARE","REGISTERNED NURSE","RN, LONG TERM CARE","RN, LONG TERM CARE","FORMER OFFICER (END 8/2022)"],"Hours":[0.0,1.0,0.0,0.0,0.0,0.0,1.0,1.0,0.0,0.0,0.0,50.0,50.0,50.0,50.0,50.0,0.0],"Total Compensation":[47152,0,53389,46195,44880,50101,0,0,60115,27910,34547,112565,132179,136270,162438,156372,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,101459,116613,104265,140597,151306,0],"Other compensation":[47152,0,53389,46195,44880,50101,0,0,60115,27910,34547,11106,15566,32005,21841,5066,0]},"Basic":{"value":null,"mission":"To provide spiritually centered, holistic, compassionate skilled nursing services and assisted living services to those in our community for the short term or long term.","year":2023,"name":"CARONDELET LONG-TERM CARE FACILITIES INC","phone":3147338000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"MO","total_volunteers":69,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO, 631455998, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":631455998},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":126,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":126,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7916158,"Contributions":{"value":7891,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7891,"Related organizations":0},"Program revenue":{"value":10075005,"Total revenue":{"value":10075005,"SKILLED NURSING":10059803,"ASSISTED LIVING":15202},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2191948,"Investment income total":49,"Net investment gain":-2191997,"Income from invest bond proceeds":0},"Other revenues":{"value":25210,"Other total":25210,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11369679,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5416488,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4535529,"Pension plan contributions":54900,"Other employee benefits":487325,"Payroll taxes":338734},"Other expenses":{"value":5953191,"Management services":0,"Legal":2200,"Accounting":0,"Lobbying services":2431,"Investment management fees":0,"Other services":2063058,"Advertising":5506,"Office expenses":24535,"Information technology":7946,"Royalties":0,"Occupancy":271675,"Travel":6286,"Conferences and meetings":4105,"Interest":32,"Payments to affiliates":0,"Depreciation and depletion":288057,"Insurance":115982,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2922594,"PURCHASED SERVICES":1647283,"MANAGEMENT FEE TO AFFILIATE":830432,"MEDICAL SUPPLIES":256253,"MAINTENANCE & REPAIRS":188626},"All other expenses":238784},"Functional Expenses":{"value":null,"Program Service Expenses":9386586,"Management And General Expenses":1983093,"Fundraising Expenses":0}},"Assets":{"value":6868011,"Non-interest bearing cash":0,"Savings and temp cash investments":5870,"Pledges and grants receivable":0,"Accounts receivable":1001293,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8734,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5852114},"Liabilities":{"value":1487029,"Sum of Total Liabilities":0,"Accounts payable, accrued":474090,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1012939},"Fund balance":{"value":5380982,"Net assets without donor restriction":5380982,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8255805638839936,"percentile":0.6585553398371102},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.43626226257737655,"percentile":0.08352920580294737},"Liabilities to Assets Ratio":{"score":0.21651523272167153,"percentile":0.24176277749646446},"Operating Reserve Ratio":{"score":0.6040637558896782,"percentile":0.2927835830743702},"Officer Compensation Ratio":{"score":0.09359217617313559,"percentile":0.5739624047701958},"Program Expense Growth":{"score":-0.09270954593369655,"percentile":0.1474758804833929},"Revenue Growth":{"score":-0.10641613597328199,"percentile":0.13714569840679244},"Asset Growth":{"score":-0.11308103337243097,"percentile":0.09445566045115168},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.35621650049331605,"percentile":0.05835133028809993}},"source_xml":"202541349349300114_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}