NAZARETH LITERARY & BENEVOLENT: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NAZARETH LITERARY & BENEVOLENT (EIN 51-0155793)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-01-13
- IRS object ID
- 201110139349300701
- Schema version
- 2009v1.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-13T07:28:13-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES NALE & MATTINGLY PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 642 SOUTH FOURTH AVENUE SUITE 300 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510155793 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAZARETH LITERARY & BENEVOLENT | BusinessNameLine1 |
| Business Name Line2 | INSTITUTION NAZARETH HOME | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAZA | NameControl |
| Phone | 5024599681 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 NEWBURG ROAD | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN WHEATLEY | Name |
| Title | CFO | Title |
| Phone | 5024599681 | Phone |
| Date Signed | 2011-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS G MARTIN | Name |
| Phone | 5025830248 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN WHEATLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 NEWBURG ROAD | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13573045 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | BRANCH | TypeOfOrgOtherDescription |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 360 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23896 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 29506 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13183121 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13409500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 494 | InvestmentIncomePriorYear |
| Investment Income Current Year | 859 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 840000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 133180 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14047511 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13573045 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9107791 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8889592 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5497596 | OtherExpensePriorYear |
| Other Expenses Current Year | 5136979 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14605387 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14026571 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -557876 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -453526 | RevenuesLessExpensesCY |
| Total Assets BOY | 26304043 | TotalAssetsBOY |
| Total Assets EOY | 25805074 | TotalAssetsEOY |
| Total Liabilities BOY | 803769 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 758326 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25500274 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25046748 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE PREVIOUS STATEMENT, PART I. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12448322 | Expense |
| Revenue | 13542680 | Revenue |
| Description | NURSING HOME PROVIDING SKILLED, INTERMEDIATE, AND PERSONAL CARE SERVICES AS WELL AS ANCILLARY SERVICES TO THE RESIDENTS. | Description |
| Total Program Service Expense | 12448322 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 360 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN WHEATLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5024599681 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 NEWBURG ROAD | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| elizabeth rapp | |||||||
| chair | X | 0 | 0 | 0 | |||
| lynn fieldhouse | |||||||
| vice chair | X | 0 | 0 | 0 | |||
| theresa batliner | |||||||
| DIRECTOR, SECRETARY | X | 0 | 0 | 0 | |||
| rev william hammer | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| susan thomas | |||||||
| director | X | 0 | 0 | 0 | |||
| nick ising | |||||||
| director | X | 0 | 0 | 0 | |||
| judy raley | |||||||
| director | X | 0 | 0 | 0 | |||
| JACQUELINE ACETO | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MARY ZEHNDER | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| ZACH STERNS MD | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MICHAEL D LUSH | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JENNIFER HARTLAGE | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| Mary haynes | |||||||
| CEO/administrator | 110596 | 0 | 10027 | 40.00 | X | X | |
| kevin wheatley | |||||||
| cfo | 91950 | 0 | 1843 | 40.00 | X | ||
| SANDRA KING | |||||||
| ASSISTANT ADMINISTRATOR | 87644 | 0 | 5430 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 290190 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17300 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| anthem blue cross blue shield | |||||
| 9901 linn station rd | louisville | KY | 40223 | group health insurance | 1049016 |
| healthcare therapy services | |||||
| 1411 w country line rd suite a | greenwood | IN | 46142 | rehab/therapy | 950618 |
| medcare pharmacy | |||||
| 350 aristocrat dr | florence | KY | 41042 | pharmacy services | 597550 |
| SYSCO CORPORATION - LOUISVILLE | |||||
| 7705 NATIONAL TPKE | LOUISVILLE | KY | 40214 | FOOD SUPPLIES | 413308 |
| LOUISVILLE GAS & ELECTRIC | |||||
| 820 W BROADWAY | LOUISVILLE | KY | 40202 | ELECTRICITY/GAS | 261225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 29506 | AllOtherContributions |
| Total Contributions | 29506 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE RE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 13409500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13409500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13409500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 859 | TotalRevenueColumn |
| Exclusion | $859 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | scn subsidy | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 133180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 133180 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 133180 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13573045 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13542680 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $859 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7278247 | Total |
| Program Services | 6639617 | ProgramServices |
| Management And General | 638630 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73488 | Total |
| Program Services | 58344 | ProgramServices |
| Management And General | 15144 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1010718 | Total |
| Program Services | 952940 | ProgramServices |
| Management And General | 57778 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527139 | Total |
| Program Services | 480459 | ProgramServices |
| Management And General | 46680 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1473 | Total |
| Management And General | 1473 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21832 | Total |
| Management And General | 21832 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22146 | Total |
| Management And General | 22146 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17144 | Total |
| Program Services | 17144 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981564 | Total |
| Program Services | 932486 | ProgramServices |
| Management And General | 49078 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89025 | Total |
| Management And General | 89025 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 1666231 | 1593679 | 72552 |
| purchased services | 1357734 | 1332806 | 24928 |
| provider tax | 372463 | 372463 | |
| PLANT & EQUIPMENT REPAI | 365665 | 365665 | |
| EDUCATION | 41587 | 28985 | 12602 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200115 | Total |
| Program Services | 46197 | ProgramServices |
| Management And General | 153918 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14026571 | Total |
| Program Services | 12448322 | ProgramServices |
| Management And General | 1578249 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495272 | BOY |
| EOY | 1097700 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1241956 | BOY |
| EOY | 1023249 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88524 | BOY |
| EOY | 24787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36160175 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12500837 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24478291 | BOY |
| EOY | 23659338 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26304043 | BOY |
| EOY | 25805074 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803769 | BOY |
| EOY | 758326 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803769 | BOY |
| EOY | 758326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25500274 | BOY |
| EOY | 25046748 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25500274 | BOY |
| EOY | 25046748 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26304043 | BOY |
| EOY | 25805074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 23896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29506 | CurrentTaxYear |
| Total | 53402 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11449348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12256608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12265791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13183121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13409500 | CurrentTaxYear |
| Total | 62564368 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11449348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12256608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12265791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13207017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13439006 | CurrentTaxYear |
| Total | 62617770 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 62617770 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30365 | CurrentTaxYear |
| Total | 121176 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11468932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12271850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12297386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13231407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13469371 | CurrentTaxYear |
| Total | 62738946 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32484891 | OtherCostOrOtherBasis |
| Depreciation | 9867153 | Depreciation |
| Book Value | 22617738 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3535448 | OtherCostOrOtherBasis |
| Depreciation | 2513400 | Depreciation |
| Book Value | 1022047 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139836 | OtherCostOrOtherBasis |
| Depreciation | 120284 | Depreciation |
| Book Value | 19553 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23659338 | TotalOfBookValueLandBuildings |
| Total Revenue | 13573045 | TotalRevenue |
| Total Expenses | 14026571 | TotalExpenses |
| Excess Or Deficit For Year | -453526 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -453526 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13573045 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 13573045 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13573045 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14026571 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14026571 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14026571 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | 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 VII | elizabeth rapp - 101 south fifth street, louisville, KY 40202. lynn fieldhouse - 2700 national city tower, louisville, KY 40202. theresa batliner - 462 s. fourth street, louisville, KY 40202. rev. william hammer - po box 548, bardstown, KY 40004. susan thomas - 3436 illinois avenue, louisville, KY 40213. nick ising - 1324 e. washington street, louisville, KY 40206. judy raley - po box 187, nazareth, KY 40048. JACQUELINE ACETO - 1990 newburg rd, louisville, KY 40205. MARY ZEHNDER - 80 VILLAGE DRIVE APT 28, NAZARETH, KY 40048. ZACH STERNS, M.D. - 3 AUDUBON PLAZA DRIVE, SUITE 220, LOUIsville, KY 40217. MICHAEL D. LUSH - 4801 ELMCROFT LANE, LOUISVILLE, KY 40241. JENNIFER HARTLAGE - 2427 GLENMARY AVENUE, LOUISVILLE, KY 40204. | Contact Addresses for Officers, Directors, Etc |
| FORM 990, PART XI, LINE 2C: | THE NAZARETH HOME ADVISORY BOARD HAS A FINANCE COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. NLBI APPOINTS/SELECTS THE AUDITOR FOR NAZARETH HOME AFTER CONSULATION WITH THE NAZARETH HOME ADVISORY BOARD FINANCE COMMITTEE. |
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