Miriam Osborn Memorial Home Association
Miriam Osborn Memorial Home Association reported $52.7 million in revenue and $58.2 million in expenses for calendar year 2024. Of every $100 it spent, $80.96 went to program services, $19.04 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: 95.1% of the total. The highest compensation it reported for one person was $833,312 (PRESIDENT/CEO). 42 people received more than $100,000 in reportable compensation. Revenue rose 11% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $58MFor 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
Calendar year 2024 · Form 990, Part VIII · total revenue $53MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.0% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.0% | 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 | 0.4% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.1% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $833,312 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.43% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 42 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -16.1 | 6.8 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 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
2024 · Form 990, Part III · the three largest programs by expenseThe osborn operates a senior living community offering a continuum of care which includes independent living residences and services, assisted living residences and services, the h.o.p.e. Center for memory care, and a skilled nursing facility serving over 800 senior citizens, the pavilion. Medical and nursing staff are specialists in long term chronic care including care for those affected with alzheimer's disease and related dementia, and sub-acute care including short-term physical rehabilitation, sub-acute medical care, hospicecare, and respite care. Charity care not billed or collected at…
Highest reported compensation
2024 · 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 |
|---|---|---|---|---|
| PRESIDENT/CEO Officer, 25.2 hrs/week | $489,470 | $237,893 | $105,949 | $833,312 |
| CFO AND TREASURER Officer, 25.2 hrs/week | $345,213 | $167,782 | $106,510 | $619,505 |
| CHIEF OPERATING OFFICER Officer, 37.5 hrs/week | $439,294 | $0 | $76,805 | $516,099 |
| VP HUMAN RESOURCES Key employee, 37.5 hrs/week | $273,479 | $0 | $73,196 | $346,675 |
| VP AND GENERAL COUNSEL Key employee, 37.5 hrs/week | $277,711 | $0 | $58,893 | $336,604 |
| VP SALES Key employee, 37.5 hrs/week | $224,429 | $0 | $68,759 | $293,188 |
| VP INFORMATION TECHNOLOGY Key employee, 37.5 hrs/week | $237,662 | $0 | $13,491 | $251,153 |
| CONTROLLER Highest compensated employee, 37.5 hrs/week | $193,768 | $0 | $50,317 | $244,085 |
42 people received more than $100,000 in reportable compensation from Miriam Osborn Memorial Home Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.9M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · 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–1b15 · 15 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 15aYes
- 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 14bYes
- Employees Part I, line 5561
- Volunteers Part I, line 676
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| US FOODSERVICE INC Food services | $1,153,842 |
| ANDRON CONSTRUCTION CORP Construction | $978,254 |
| CS LANDSCAPING SERVICES AND MASONRY DESIGN INC Landscaping | $829,852 |
| SOUND COMMUNICATIONS INC Digital media services | $764,021 |
| AG PREMIUM CONTRACTING LLC Interior/exterior design | $639,915 |
Individuals listed as contractors are left out. 49 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Miriam Osborn Memorial Home Association totaling $10,019 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 Miriam Osborn Memorial Home Association's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Miriam Osborn Memorial Home Association, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Miriam Osborn Memorial Home Association spent in 2024, $80.96 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Miriam Osborn Memorial Home Association's spending goes to programs?
In calendar year 2024, Miriam Osborn Memorial Home Association reported that 81.0% of its $58.2 million in expenses went to program services, 19.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Miriam Osborn Memorial Home Association pay its top executive?
The largest total compensation Miriam Osborn Memorial Home Association reported for one person in calendar year 2024 was $833,312, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Miriam Osborn Memorial Home Association get its money?
Of $52.7 million in revenue in calendar year 2024, 0.4% came from contributions and grants and 95.1% from program service revenue (Form 990, Part VIII).
Is Miriam Osborn Memorial Home Association a registered charity?
The IRS lists EIN 13-5562312 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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
- 2024: Form 990 for calendar year 2024, object 202523099349301432 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433139349301738 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343049349301304 · read the filing
- 2021: Form 990 for calendar year 2021, object 202222639349300717 · read the filing
- 2020: Form 990 for calendar year 2020, object 202102739349300930 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023169349302472 · read the filing
All filings for EIN 13-5562312: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.