2026-08-03T11:04:35-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2025-01-01 381872660 ST ANN'S HOME INC STAN 6164537715 2161 LEONARD STREET NW GRAND RAPIDS MI 49504 GABRIELA HILKE PRESIDENT 6164537715 2026-07-27 1 JENNIFER COLEMAN P00743188 3304972000 2026-07-27 2025 2025-03-06 01:10:19Z EXTENDED CARE HEALTH ORGANIZATIONS GABRIELA HILKE 2161 LEONARD STREET NW GRAND RAPIDS MI 49504 12398709 0 X WWW.STANNSHOME.COM X 1951 MI BASIC NURSING CARE - PROVIDING NURSING CARE AND MISCELLANEOUS SERVICES FOR THE RESIDENTS OF THE HOME. HOME FOR THE AGED - PROVIDED CARE AND LIVING QUARTERS AT THE HOME TO ELDERLY PERSONS IN THE COMMUNITY. 4 4 282 10 139680 0 1452648 389241 10174084 11231633 130706 520063 203957 257772 11961395 12398709 0 0 0 0 7632775 8064137 0 0 6696 3697749 3644853 11330524 11708990 630871 689719 14543235 14522552 844173 542470 13699062 13980082 OUR MISSION IS TO PROVIDE A LOVING AND SPIRITUAL COMMUNITY FOR OLDER ADULTS TO LIVE LIVES OF CARING AND WHOLENESS, INSPIRED BY OUR CARMELITE FOUNDATION OF FRATERNITY, SERVICE AND PRAYER. 0 0 6306025 0 7505101 BASIC NURSING CARE - PROVIDED NURSING CARE AND MISCELLANEOUS SERVICES FOR THE RESIDENTS OF THE HOME. 3105953 0 3726532 HOME FOR THE AGED - PROVIDED CARE AND LIVING QUARTERS AT THE HOME TO ELDERLY PERSONS IN THE COMMUNITY. 9411978 1 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 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 1 0 0 0 1 11 0 1 282 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X KIMBERLY FRYLING 6164537715 2161 LEONARD ST NW GRAND RAPIDS MI 49504 SISTER GABRIELA HILKE PRESIDENT/TREASURER 40.00 0.00 X X 0 0 0 SISTER MARIE GIUSEPPE VICE PRESIDENT/SECRETARY 1.00 0.00 X X 0 0 0 SISTER M ANNUNCIATA AUGER MEMBER 1.00 0.00 X 0 0 0 SISTER MARY EMMANUAL APANITAS MEMBER 1.00 0.00 X 0 0 0 DANA PRINCE EXECUTIVE DIRECTOR 40.00 0.00 X 215313 0 18826 KIMBERLY FRYLING DIRECTOR OF FINANCE 40.00 0.00 X 82504 0 0 JENNIFER HALL DIRECTOR OF NURSING 40.00 0.00 X 104884 0 22668 VON DAVIS ASST DIRECTOR OF NURSING 40.00 0.00 X 113103 0 21814 515804 0 63308 3 0 1 0 ANDY J EGAN 2001 WALDORF GRAND RAPIDS MI 49544 HEATING AND COOLING 238928 SILVER LADDER CONSTRUCTION 860 ROSALIE AVE GRAND RAPIDS MI 49504 BUILDING CONTRACTOR 222493 SHIFTKEY PO BOX 735913 DALLASQ TX 75373 STAFFING AGENCY 104029 3 301677 87564 4310 389241 BASIC NURSING CARE 623000 7505101 7505101 HOME FOR THE AGED 623000 3726532 3726532 11231633 520063 520063 EMPLOYEE DAY CARE 624410 201760 139680 62080 RESIDENT BEAUTY SHOP 812900 29012 29012 ADMISSION FEES 623000 27000 27000 257772 12398709 11231633 139680 638155 315948 157974 157974 6137867 4999429 1138438 23403 18329 5074 1078159 823753 254406 508760 386658 122102 168080 168080 4762 4762 31847 31847 518 518 458838 458838 48866 35672 13194 24700 21320 3380 420 412 8 460478 355510 104968 13354 10149 3205 599625 431730 167895 125776 123260 2516 QAAP 640386 640386 FOOD FOR RESIDENTS 459978 459978 MEDICAL SUPPLIES 332165 332165 REPAIRS AND MAINTENANCE 186208 156415 29793 88852 82156 6696 11708990 9411978 2290316 6696 744725 1827043 190571 259784 3392461 1290137 92161 91379 138242 187463 19128693 13871013 5116549 5257680 2915407 4073239 1776974 1381190 176145 154637 14543235 14522552 844173 542470 844173 542470 X 13555905 13825445 143157 154637 13699062 13980082 14543235 14522552 X 689719 36500 -445199 X 0 1 X 1 0 X 1275068 3546931 423351 1452648 389241 7087239 7390733 7861220 9262616 10174084 11231633 45920286 8665801 11408151 9685967 11626732 11620874 53007525 0 0 0 53007525 12507 117532 130706 520063 780808 107608 139680 247288 12507 117532 238314 659743 1028096 84387 87278 118240 96349 118092 504346 8762695 11495429 9921739 11961395 12398709 54539967 0.97190 0.98380 0.01890 0.00740 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 84,387. 2022 AMOUNT: $ 87,278. 2023 AMOUNT: $ 118,240. 2024 AMOUNT: $ 96,349. 2025 AMOUNT: $ 118,092. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 518 518 0 PART II-B, LINE 1: TOTAL DUES OF $6,942 WERE PAID TO LEADINGAGE MICHIGAN, OF WHICH 6.69% WERE RELATED TO LOBBYING ACTIVITIES. TOTAL DUES OF $4,000 WERE PAID TO LEADINGAGE NATIONAL, OF WHICH 1.39% WERE RELATED TO LOBBYING ACTIVITIES. 411989 411989 14628926 10859660 3769266 1084239 508007 576232 3003539 2503346 500193 5257680 INVESTMENT IN EMMANUEL HOSPICE 1381190 C 1381190 12435209 36500 36500 12398709 0 12398709 11708990 0 11708990 0 11708990 X X 0 0 0 0 0 0 0 0 0 DANA PRINCE EXECUTIVE DIRECTOR 214615 0 100 0 598 0 2087 0 16739 0 234139 0 0 0 PART I, LINE 3 COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS APPROVED BY THE PRESIDENT OF THE GOVERNING BOARD AND TWO ADVISORY BOARD MEMBERS. COMPENSATION IS DETERMINED BY REVIEWING THE FORM 990 RETURNS OF OTHER LOCAL NURSING HOMES AND BY REFERENCE TO A SALARY SURVEY FROM THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING. COMPENSATION OF THE FINANCIAL DIRECTOR IS APPROVED BY THE ADVISORY BOARD BASED ON PREDETERMINED PAY SCALES ALSO APPROVED BY THE ADVISORY BOARD. IN ADDITION TO THE SCALE, MERIT INCREASES MAY ALSO BE GIVEN. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2026. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD IN EMERGENCY SITUATIONS. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS ELECTED BY THE ADVISORY BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FOR ACCURACY, THEN PROPOSES THE COMPLETED 990 TO THE ADVISORY BOARD FOR APPROVAL TO THEN BE SHARED WITH THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, OFFICERS AND MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS THAT HAS A DIRECT OR INDIRECT FINANCIAL INTEREST WITH THE HOME. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EVERY DIRECTOR ON AN ANNUAL BASIS, AND THE DIRECTOR MUST SUBMIT A WRITTEN STATEMENT ACKNOWLEDGING RECEIPT OF THE POLICY, UNDERSTANDING, AGREEMENT, AND APPLICATION OF THE POLICY. THE HOME'S ACTIVITIES ARE REVIEWED PERIODICALLY TO ENSURE THE HOME IS OPERATING IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES. WHEN A CONFLICT OF INTEREST IS DETERMINED TO EXIST THE BOARD OR COMMITTEE SHALL MEET WITHOUT THE PRESENCE OF THE INTERESTED PARTY. THE INTERESTED PARTY MAY MAKE A PRESENTATION TO THE BOARD OR COMMITTEE, AND THE BOARD OR COMMITTEE THEN DETERMINES WHETHER THERE HAS BEEN A CONFLICT OF INTEREST, OR WHETHER A NON-INTERESTED PERSON IS TO INVESTIGATE ALTERNATIVES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS APPROVED BY THE PRESIDENT OF THE GOVERNING BOARD AND TWO ADVISORY BOARD MEMBERS. COMPENSATION IS DETERMINED BY REVIEWING THE FORM 990 RETURNS OF OTHER LOCAL NURSING HOMES AND BY REFERENCE TO A SALARY SURVEY FROM THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING. COMPENSATION OF THE FINANCIAL DIRECTOR IS APPROVED BY THE ADVISORY BOARD BASED ON PREDETERMINED PAY SCALES ALSO APPROVED BY THE ADVISORY BOARD. IN ADDITION TO THE SCALE, MERIT INCREASES MAY ALSO BE GIVEN. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN EMMANUEL HOSPICE -319,176. EQUITY TRANSFER TO CARMELITE SISTERS -192,000. EQUITY TRANSFER FROM CARMELITE SISTERS 54,497. RESTRICTED CONTRIBUTIONS 6,237. RESTRICTED INVESTMENT INCOME 5,243. CARMELITE SISTERS OF THE DIVINE HEART OF JESUS OF WI 1230 KAVANAUGH PL MILWAUKEE WI 53213 396048667 CHURCH WI 501(C)(3) LINE 1 N/A 0 EMMANUEL HOSPICE 401 HALL ST SW 263 GRAND RAPIDS MI 49503 454485835 HOSPICE CARE MI 501(C)(3) LINE 10 ST ANN'S HOME INC 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0