SANSBURY CARE CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SANSBURY CARE CENTER INC (EIN 26-2878527)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-18
IRS object ID: 202113229349301506
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-18T16:20:54-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	610420207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JONES NALE & MATTINGLY PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 WEST MAIN STREET SUITE 1100	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	262878527	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANSBURY CARE CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANS	BusinessNameControlTxt
Phone	8593363974	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2625 BARDSTOWN ROAD	AddressLine1Txt
City	ST CATHARINE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40061	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MEGAN FINNIE	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	8593363974	PhoneNum
Signature	2021-11-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MEGAN	PersonFirstNm
Person Last	FINNIE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KORTNEY RYAN	PreparerPersonNm
PTIN	P01432484	PTIN
Phone	5025830248	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MEGAN FINNIE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2625 BARDSTOWN ROAD	AddressLine1Txt
City	ST CATHARINE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40061	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,866,380	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://SANSBURYCARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE QUALITY HEALTHCARE FOR OUR RESIDENTS, ROOTED IN THE MISSION OF THE CHURCH, GOSPEL VALUES, CHARISM AND TRADITION OF THE CONGREGATION.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	154	TotalEmployeeCnt
Total Volunteers	31	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$172,690	PYContributionsGrantsAmt
CY Contributions Grants	$704,543	CYContributionsGrantsAmt
PY Program Service Revenue	$5,128,961	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,155,976	CYProgramServiceRevenueAmt
PY Investment Income	$355	PYInvestmentIncomeAmt
CY Investment Income	$329	CYInvestmentIncomeAmt
PY Other Revenue	$2,882	PYOtherRevenueAmt
CY Other Revenue	$5,532	CYOtherRevenueAmt
PY Total Revenue	$5,304,888	PYTotalRevenueAmt
CY Total Revenue	$4,866,380	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,001,785	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,017,076	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,441,064	PYOtherExpensesAmt
CY Other Expenses	$1,554,502	CYOtherExpensesAmt
PY Total Expenses	$5,442,849	PYTotalExpensesAmt
CY Total Expenses	$5,571,578	CYTotalExpensesAmt
PY Revenues Less Expenses	-$137,961	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$705,198	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,576,003	TotalAssetsBOYAmt
Total Assets EOY	$1,102,419	TotalAssetsEOYAmt
Total Liabilities BOY	$986,737	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,218,351	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$589,266	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$115,932	NetAssetsOrFundBalancesEOYAmt
Mission	ROOTED IN THE LEGACY OF THE DOMINICAN SISTERS OF PEACE, SANSBURY CARE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY, PERSONALIZED, COMPASSIONATE CARE SERVICES TO THE SISTERS AND THE LAY WOMEN WHO RESIDE AT THE FACILITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,777,265	ExpenseAmt
Revenue	$4,155,976	RevenueAmt
Desc	PROVIDE NURSING CARE SERVICES TO THE RESIDENTS OF SANSBURY CARE CENTER, INC.	Desc
Total Program Service Expenses	$4,777,265	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	154	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANSBURY CARE CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8593363974	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2625 BARDSTOWN ROAD	AddressLine1Txt
City	ST CATHARINE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40061	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SR PAT TWOHILL OP
PRIORESS	0.00	Yes (X)	$0	$0	$0
SR ANNE LYTHGOE OP
COUNCIL	0.00	Yes (X)	$0	$0	$0
SR THERESE LECKERT OP
COUNCIL	0.00	Yes (X)	$0	$0	$0
SR GEMMA DOLL OP
COUNCIL	0.00	Yes (X)	$0	$0	$0
SR GENE POORE OP
COUNCIL	0.00	Yes (X)	$0	$0	$0
SR BARBARA SULLIVAN
BOARD OF TRUSTEES	1.00	Yes (X)	$0	$0	$0
LINDA HUNTER
BOARD OF TRUSTEES	0.25	Yes (X)	$0	$0	$0
KENNETH A GEORGE
BOARD OF TRUSTEES	0.25	Yes (X)	$0	$0	$0
P KEVIN FORD
BOARD OF TRUSTEES	0.25	Yes (X)	$0	$0	$0
SR ANTHONY MARY SARTORIUS
BOARD OF TRUSTEES	0.25	Yes (X)	$0	$0	$0
KENNETH URLAGE
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANNE HARRISON
VICE CHAIRMAN	0.25	Yes (X)	$0	$0	$0	Yes (X)
MEGAN FINNIE
PRESIDENT	40.00	Yes (X)	$76,238	$0	$0	Yes (X)
THOMAS S HAYDON
BOARD OF TRUSTEES	0.25	Yes (X)	$0	$0	$0
JANE MATTINGLY
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA CROUCH
TREASURER	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,238	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HEALTHPRO HERITAGE
PO BOX 69268	BALTIMORE	MD	21264	PHYSICAL, OCCUPATIONAL AND SPEECH THERAP	$220,843
GORDON FOOD SERVICES
PO BOX 88029	CHICAGO	IL	606801029	FOOD, DIETARY SUPPLIES, HOUSEKEEPING AND	$212,129

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$697,021	GovernmentGrantsAmt
All Other Contributions	$7,522	AllOtherContributionsAmt
Total Contributions	$704,543	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE	623000	$3,325,100	$3,325,100
SUBSIDY FROM CONGREGAT	623000	$830,876	$830,876

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,155,976	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$329	TotalRevenueColumnAmt
Exclusion	$329	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,532	TotalRevenueColumnAmt
Exclusion	$5,532	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,532	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,866,380	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,155,976	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,861	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,238	TotalAmt
Program Services	$19,060	ProgramServicesAmt
Management And General	$57,178	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,930,122	TotalAmt
Program Services	$2,645,055	ProgramServicesAmt
Management And General	$285,067	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$247,028	TotalAmt
Program Services	$218,906	ProgramServicesAmt
Management And General	$28,122	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$546,055	TotalAmt
Program Services	$483,892	ProgramServicesAmt
Management And General	$62,163	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$217,633	TotalAmt
Program Services	$192,858	ProgramServicesAmt
Management And General	$24,775	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,917	TotalAmt
Management And General	$48,917	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,644	TotalAmt
Management And General	$64,644	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,121	TotalAmt
Program Services	$22,591	ProgramServicesAmt
Management And General	$7,530	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$218,038	TotalAmt
Program Services	$185,332	ProgramServicesAmt
Management And General	$32,706	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,743	TotalAmt
Program Services	$1,743	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,679	TotalAmt
Program Services	$26,009	ProgramServicesAmt
Management And General	$8,670	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
GENERAL SERVICES	$468,702	$364,641	$104,061
THERAPY SERVICES	$198,168	$198,168
NURSING SERVICES	$175,996	$175,996
PROVIDER TAX	$162,984	$162,984

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$150,510	TotalAmt
Program Services	$80,030	ProgramServicesAmt
Management And General	$70,480	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,571,578	TotalAmt
Program Services	$4,777,265	ProgramServicesAmt
Management And General	$794,313	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,158,872	BOYAmt
EOY	$392,086	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,655	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$290,997	BOYAmt
EOY	$468,105	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$27,623	BOYAmt
EOY	$45,284	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,118	BOYAmt
EOY	$133,270	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,849	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,052	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,540	BOYAmt
EOY	$22,797	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$43,198	BOYAmt
EOY	$40,877	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,576,003	BOYAmt
EOY	$1,102,419	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$289,716	BOYAmt
EOY	$386,945	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$71,911	BOYAmt
EOY	$164,725	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$625,110	BOYAmt
EOY	$666,681	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$986,737	BOYAmt
EOY	$1,218,351	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$577,611	BOYAmt
EOY	-$118,087	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,655	BOYAmt
EOY	$2,155	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$589,266	BOYAmt
EOY	-$115,932	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,576,003	BOYAmt
EOY	$1,102,419	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$705,198	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,185	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$172,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$704,543	CurrentTaxYearAmt
Total	$994,308	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,061,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,465,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,372,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,128,961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,155,976	CurrentTaxYearAmt
Total	$25,184,718	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,086,902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,515,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,414,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,301,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,860,519	CurrentTaxYearAmt
Total	$26,179,026	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$26,179,026	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$329	CurrentTaxYearAmt
Total	$1,296	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$329	CurrentTaxYearAmt
Total	$1,296	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,882	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,532	CurrentTaxYearAmt
Total	$12,539	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,088,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,516,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,417,036	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,304,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,866,380	CurrentTaxYearAmt
Total	$26,192,861	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99950	PublicSupportCY509Pct
Public Support PY509	0.99970	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,849	OtherCostOrOtherBasisAmt
Depreciation	$12,052	DepreciationAmt
Book Value	$22,797	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,797	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCE	Desc
Amt	$666,681	Amt

Field	Value	IRS element (for citing)
Total Liability	$666,681	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,533,061	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$666,681	OtherRevenueAmt
Revenue Not Reported	$666,681	RevenueNotReportedAmt
Revenue Subtotal	$4,866,380	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,866,380	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,571,578	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,571,578	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,571,578	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

AS A BRANCH OF THE DOMINICAN SISTERS OF PEACE, INC., THE CENTER QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE CENTER'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 PROCESSES, BASED ON TECHNICAL MERITS. THE CENTER HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. THE CENTER'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THE RETURN, WHICH IS GENERALLY THREE YEARS.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

PPP LOAN FORGIVENESS 666,681.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 WILL BE E-MAILED TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	MEMBERS RELATIONSHIPS ARE REVIEWED ANNUALLY AND DOCUMENTED IN THE CENTER'S MINUTES.
FORM 990, PART VI, SECTION B, LINE 15A	A HUMAN RESOURCES CONSULTANT IS USED TO DETERMINE FAIR COMPENSATION FOR THE POSITION, INDUSTRY AND REGION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT TYPICALLY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BUT WILL DO SO UPON REQUEST.
FORM 990 PART XII LINE 2C	NO CHANGES FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DOMINICAN SISTERS OF PEACE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2320 AIRPORT DRIVE	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43219	ZIPCd

Field	Value	IRS element (for citing)
EIN	263550703	EIN
Primary Activities	RELIGIOUS CONGREGATION OF CATHOLIC SISTERS	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
DOMINICAN SISTERS OF PEACE INC
K	$120,000	LEASE
DOMINICAN SISTERS OF PEACE INC
L	$316,021	PATIENT CHARGES
DOMINICAN SISTERS OF PEACE INC
S	$830,876	SUBSIDY