Saint Mary Home
Saint Mary Home reported $34.8 million in revenue and $33.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $94.21 went to program services, $5.79 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.8% of the total. The highest compensation it reported for one person was $3,488,982 (DIR & CHAIR AS OF 1/25; TRINITY COO). Revenue rose 4% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $34MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $35M- Contributions & grants (non-government)$0.02 $7,250
- Program service revenue$99.75 $35M
- Other revenue$0.23 $79,474
Investment income was negative: −$9,014. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 94.2% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.8% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.8% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $3,488,982 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 10.29% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 0 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -1.9 | 6.8 |
| Independent voting board members Part VI 1a–1b | 0 of 7 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseSaint Mary Home, located in west hartford, ct, was founded in 1880 by the sisters of mercy. Saint Mary Home is a full aging service network that offers a continuum of services designed to meet a wide variety of needs. Saint Mary Home offers independent living facilities, outpatient services, an adult day center program, rehabilitation services, door-to-door transportation, hospice services, long-term care, and dementia treatment. Please visit the website for additional information:www.trinityhealthseniorcommunities.org/connecticut/the-mercy-community
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIR & CHAIR AS OF 1/25; TRINITY COO Director/trustee, officer, 1.00 hrs/week | $0 | $3,436,400 | $52,582 | $3,488,982 |
| DIR AS OF 1/25; TRINITY EVP, CFO Director/trustee, 1.00 hrs/week | $0 | $2,378,767 | $448,380 | $2,827,147 |
| DIR 1/25; TRINITY CHIEF CLIN OFFICER Director/trustee, 1.00 hrs/week | $0 | $2,439,599 | $55,387 | $2,494,986 |
| DIRECTOR AT 1/25; TRINITY EVP, CSO Director/trustee, 1.00 hrs/week | $0 | $1,326,967 | $285,343 | $1,612,310 |
| DIR 1/25;TRIN EVP,CHIEF MISSION OFCR Director/trustee, 1.00 hrs/week | $0 | $965,679 | $212,082 | $1,177,761 |
| DIR/PRES/CEO CONT CARE 8/24;CEO PACE Director/trustee, officer, 1.00 hrs/week | $0 | $960,989 | $49,465 | $1,010,454 |
| DIR 1/25;TRIN SVP,DEPUTY GEN COUNSEL Director/trustee, 1.00 hrs/week | $0 | $716,724 | $170,186 | $886,910 |
| DIR THR 12/24; ST FRANCIS PHYSICIAN Director/trustee, 1.00 hrs/week | $0 | $677,143 | $58,464 | $735,607 |
0 people received more than $100,000 in reportable compensation from Saint Mary Home (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b7 · 0 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
- Volunteers Part I, line 628
Private foundation grants it received
1 private foundation reported grants to Saint Mary Home totaling $16 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Saint Mary Home's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Saint Mary Home, you can publish a response that is linked from this page.
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Of every $100 Saint Mary Home spent in FY2025, $94.21 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Saint Mary Home's spending goes to programs?
In the fiscal year ending June 30, 2025, Saint Mary Home reported that 94.2% of its $33.9 million in expenses went to program services, 5.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Saint Mary Home pay its top executive?
The largest total compensation Saint Mary Home reported for one person in the fiscal year ending June 30, 2025 was $3,488,982, for the role of DIR & CHAIR AS OF 1/25; TRINITY COO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Saint Mary Home get its money?
Of $34.8 million in revenue in the fiscal year ending June 30, 2025, 0.0% came from contributions and grants and 99.8% from program service revenue (Form 990, Part VIII).
Is Saint Mary Home a registered charity?
The IRS lists EIN 06-0646843 as a 501(c)(3) organization (church), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621329349300022 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531359349305378 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421299349301042 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341329349301524 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211329349305301 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121319349302767 · read the filing
All filings for EIN 06-0646843: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.