2025-07-14T09:34:36-05:00 2024-08-31 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2023-09-01 452966131 UNITED STATES CATHOLIC CONFERENCE NAZARETH HOME INC UNIT 5024599681 2000 NEWBURG ROAD LOUISVILLE KY 40205 MARY HAYNES CEO/PRESIDENT 5024599681 2025-07-14 1 1 TRAVIS C FRICK P01728213 5025830248 2023 2025-03-06 01:10:19Z MARY HAYNES 2000 NEWBURG ROAD LOUISVILLE KY 40205 32853670 0 0928 X WWW.NAZHOME.ORG X 2011 KY TO SERVE ALL THOSE WHO NEED LONG TERM NURSING CARE AND REHABILITATION SERVICES IN THE SPIRIT OF JESUS AND THE TRADITION OF ITS SPONSOR, THE SISTERS OF CHARITY OF NAZARETH. 10 9 568 132 0 0 4207159 191134 30631046 32448526 197082 141882 33633 58860 35068920 32840402 0 0 0 0 20682728 21611122 0 0 10477 12130070 11321302 32812798 32932424 2256122 -92022 12033438 12489785 5487010 5994307 6546428 6495478 SEE PREVIOUS STATEMENT, PART I. 0 0 27382939 32494118 NURSING HOME PROVIDING SKILLED, INTERMEDIATE, AND PERSONAL CARE SERVICES AS WELL AS ANCILLARY SERVICES TO THE RESIDENTS AT ITS TWO FACILITIES, NAZARETH HOME HIGHLANDS AND NAZARETH HOME CLIFTON. 27382939 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 568 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 X SARAH ASKIN 5024599681 2000 NEWBURG ROAD LOUISVILLE KY 40205 CLARA PASSAFIUME CHAIR 1.00 X X 0 0 0 REBECCA MILES SCN SECRETARY 1.00 X X 0 0 0 JENNIFER THOMAS TREASURER 1.00 X X 0 0 0 MARY HAYNES CEO/PRESIDENT 40.00 X X 194806 0 17404 TONY BROSKY JR DHSC DIRECTOR 1.00 X 0 0 0 GREG COBB DIRECTOR 1.00 X 0 0 0 REV WILLIAM HAMMER DIRECTOR 1.00 X 0 0 0 JASON SMITH VICE CHAIR 1.00 X 0 0 0 CAROLYN FEGENBUSH DIRECTOR 1.00 X 0 0 0 JOHN L LUCCHESE DIRECTOR 1.00 X 0 0 0 SARAH ASKIN CFO 32.00 X 0 0 0 CRAIG JENNINGS COO 20.00 X 118142 0 6886 ROBIN ELIZABETH HAGAN RN CHARGE NURSE 40.00 X 137556 0 16950 KIM HOBSON DIRECTOR OF NURSING 40.00 X 117027 0 6951 KIMBERLY WEAVER DIRECTOR OF FINANCE 40.00 X 110341 0 13896 ERIN S ELDER DIRECTOR OF HR 40.00 X 113801 0 9265 ASHLEY COCHRAN EXECUTIVE DIRECTOR 40.00 X 109661 0 12919 901334 0 84271 7 0 1 0 TRILOGY HEALTH SERVICES PARAGON OUTPATIE PO BOX 74590 CLEVELAND OH 44194 THERAPY SERVICES 1439450 NETGAIN TECHNOLOGIES PO BOX 632311 CINCINNATI OH 45263 IT/COMPUTER SERVICES 455068 SHIFT KEY LLC PO BOX 735913 DALLAS TX 75373 NURSING/CNA STAFFING AGENCY 454162 GALE HEALTHCARE SOLUTIONS LLC 11274 W HILLSBOROUGH AVE TAMPA FL 33635 NURSING/CNA STAFFING AGENCY 432844 BORNSTEIN GENERAL CONTRACTING 11866 CAPITAL WAY LOUISVILLE KY 40299 GENERAL CONTRACTING 164743 5 191134 191134 NET PATIENT SERVICE REVENUE 623000 32448526 32448526 32448526 155150 155150 13268 -13268 -13268 -13268 MISC REVENUE 623000 58860 58860 58860 32840402 32494118 0 155150 X 368992 309953 59039 18122715 15375516 2747199 1772080 1415944 356136 1347335 1148097 199238 74350 74350 211539 211539 48014 48014 371167 352609 18558 669673 39989 629684 THERAPY EXPENSE 2017621 2017621 NURSING SERVICES 1762427 1590703 171724 DIETARY EXPENSE 1554581 1484772 69809 PLANT OPERATIONS 1242493 1180368 62125 3369437 2467367 891593 10477 32932424 27382939 5539008 10477 602053 1223705 3153819 2137715 3350460 3211027 13700 74114 10752279 5546737 4380107 5205542 533299 637682 12033438 12489785 2390397 3034412 3096613 2959895 5487010 5994307 X 5966248 5801692 580180 693786 6546428 6495478 12033438 12489785 X -92022 -1980 43052 X X 0 1 X 1 0 X 268824 3554378 35258 227311 191134 4276905 23720953 25941300 30339266 30631046 32448526 143081091 23989777 29495678 30374524 30858357 32639660 147357996 0 0 0 147357996 19 63 31 197082 155150 352345 19 63 31 197082 155150 352345 1198743 29026 310063 33633 58860 1630325 25188539 29524767 30684618 31089072 32853670 149340666 0.98670 0.98740 0.00240 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529282 529282 4135379 758374 3377005 772817 357298 415519 5314801 4431065 883736 5205542 BENEFICIAL INTEREST IN TRUST 342351 LICENSED NF BEDS 234000 ROUNDSTONE DEPOSIT 61331 637682 NLBI NOTE PAYABLE 2467830 DUE TO NAZARETH HOME FOUNDATION 492065 2959895 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE/BENEFIT. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FORM 990, IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THE RETURN, WHICH IS GENERALLY THREE YEARS. X X 0 0 0 0 0 0 0 0 0 MARY HAYNES CEO/PRESIDENT 194806 0 0 0 0 0 0 0 17404 0 212210 0 0 0 ROBIN ELIZABETH HAGAN RN CHARGE NURSE 137556 0 0 0 0 0 0 0 16950 0 154506 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A APPOINTMENTS TO THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE SCN MEMBER BOARD FORM 990, PART VI, SECTION A, LINE 7B CERTAIN GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY THE SCN MEMBER BOARD FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ARE FURNISHED TO BOARD MEMBERS ANNUALLY TO BE COMPLETED AND SIGNED BY THE BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DETERMINED BY AN ANNUAL REVIEW OF JOB GRADES AND CURRENT COMPARABLE INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PROVIDER TAX: PROGRAM SERVICE EXPENSES 804,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 804,966. PHARMACY EXPENSES: PROGRAM SERVICE EXPENSES 771,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 771,866. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 332,725. FUNDRAISING EXPENSES 10,477. TOTAL EXPENSES 343,202. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 192,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,010. FISCAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 190,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,994. ENVIRONMENTAL EXPENSE: PROGRAM SERVICE EXPENSES 175,265. MANAGEMENT AND GENERAL EXPENSES 10,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,288. LAUNDRY EXPENSE: PROGRAM SERVICE EXPENSES 162,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,517. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 148,783. MANAGEMENT AND GENERAL EXPENSES 3,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,181. LABORATORY EXPENSES: PROGRAM SERVICE EXPENSES 116,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,079. PHYSICIAN CARE: PROGRAM SERVICE EXPENSES 86,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,000. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,101. RADIOLOGY EXPENSES: PROGRAM SERVICE EXPENSES 59,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,759. OXYGEN EXPENSES: PROGRAM SERVICE EXPENSES 52,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,835. EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,075. CHAPLAINCY EXPENSE: PROGRAM SERVICE EXPENSES 46,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,415. ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 32,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,638. MATERIALS MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,532. SOCIAL WORK: PROGRAM SERVICE EXPENSES 9,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,966. TELEPHONE: PROGRAM SERVICE EXPENSES 278. MANAGEMENT AND GENERAL EXPENSES 5,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,554. BANK FEES - ERC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,310. MEDICAL RECORDS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,149. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 43,052. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. SISTERS OF CHARITY OF NAZARETH INC 135 WEST DRIVE PO BOX 187 NAZARETH KY 40048 753124022 SPONSORING RELIGIOUS ORGANIZATION KY 501(C)(3) N/A 0 NAZARETH LITERARY AND BENEVOLENT INSTITUTION 200 NAZARETH DRIVE NAZARETH KY 40048 610444781 RELIGIOUS ORDER KY 501(C)(3) N/A 0 NAZARETH HOMES FOUNDATION INC 2000 NEWBURG ROAD LOUISVILLE KY 40205 832123072 FUNDRAISING KY 501(C)(3) N/A 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 SISTERS OF CHARITY OF NAZARETH INC L 608321 NAZARETH LITERARY & BENEVOLENT INSTITUTION K 1 NAZARETH LITERARY & BENEVOLENT INSTITUTION E 2467830 NAZARETH HOMES FOUNDATION INC E 492065 NAZARETH HOMES FOUNDATION INC Q 461217