St Augustine Manor
St Augustine Manor reported $48.4 million in revenue and $49.5 million in expenses for calendar year 2024. Of every $100 it spent, $92.01 went to program services, $7.73 to management and general costs and $0.26 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 90.6% of the total. The highest compensation it reported for one person was $313,553 (President/CEO Ex-Officio Trustee). 34 people received more than $100,000 in reportable compensation. Revenue rose 31% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $50MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $48MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.7% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 7.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.1% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 90.6% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $313,553 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.63% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 34 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.5 | 6.9 |
| Independent voting board members Part VI 1a–1b | 21 of 22 | 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 expenseSkilled Nursing Home Care: 220 bed skilled nursing facility with an in-house Pharmacy and on-site dialysis. Because of our stellar survey history, St. Augustine Manor was chosen by CMS for a new Risk-Based Survey (RBS) process for which only 10% of eligible facilities get chosen. Federal surveyors oversee Ohio Department of Health surveyors in this process. St. Augustine Manor participated in this experimental RBS process in May 2024 and fared well receiving only 3 low level, low in scope and severity, citations. Since 2023, any/all complaint surveys conducted were unsubstantiated. All…
Medicare-Certified Hospice: Community hospice services extending beyond Cuyahoga County into Lorain, Medina, Summit, Geauga and Lake Counties, as well as a recently remodeled 30 bed inpatient facility with mostly private rooms. With an average daily census of over 93 patients, Holy Family Home/Hospice served over 575 patients in 2024 ranging in age from 34 to 107 and provided over $1 million of free charity care. Holy Family Home has expanded its services to provide palliative care to the community through Holy Family Home Health Care. Holy Family Hospice systematically scores well on patient…
Assisted Living Facility: St. Augustine Towers is a licensed residential care facility with 100 apartments, daily Mass in our chapel on site, and a capacity to serve 110 residents. The Towers focuses on their mission to serve the underserved and downtrodden populations in our communities. The Towers was well below average for the number of citations during a survey conducted by the Ohio Department of Health. St. Augustine Towers consistently scores well on patient and family satisfaction surveys, as 97% of residents who have used our services would recommend St. Augustine Towers to their…
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 Ex-Officio Trustee Officer, 39 hrs/week | $269,605 | $0 | $43,948 | $313,553 |
| Ex-Officio of Board of Directors/Secretariat of Catholic Charities Director/trustee, 1 hrs/week | $245,164 | $0 | $59,029 | $304,193 |
| CFO Officer, 39 hrs/week | $181,900 | $0 | $23,511 | $205,411 |
| Licensed Practical Nurse Highest compensated employee, 71 hrs/week | $175,635 | $0 | $19,081 | $194,716 |
| Licensed Practical Nurse Highest compensated employee, 66 hrs/week | $156,331 | $0 | $36,597 | $192,928 |
| Licensed Practical Nurse Highest compensated employee, 57 hrs/week | $179,092 | $0 | $0 | $179,092 |
| Director of Hospice Key employee, 40 hrs/week | $135,715 | $0 | $36,056 | $171,771 |
| Administrator Key employee, 40 hrs/week | $124,001 | $0 | $38,332 | $162,333 |
34 people received more than $100,000 in reportable compensation from St Augustine Manor (Part VII, line 2). Compensation of current officers, directors and key employees totaled $452K (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–1b22 · 21 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 11aNo
- 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 4No
- 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 5775
- Volunteers Part I, line 6165
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| Synergy Partners Consultants | $404,213 |
| Intely Care Inc Staffing Nurses | $319,266 |
| Jtek Enterprises LLC Medical Equipment Installer | $286,631 |
| MLG Electrical Services LLC Electrician | $112,103 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from St Augustine Manor's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for St Augustine Manor, you can publish a response that is linked from this page.
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Of every $100 St Augustine Manor spent in 2024, $92.01 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Goodwill Industries of San Antonio Contract ServicesSan Antonio, TX · revenue $48M · programs 92.5% · 2024
- Champaign Residential ServicesUrbana, OH · revenue $49M · programs 89.8% · 2024
- Jewish Community Centers of ChicagoNorthbrook, IL · revenue $48M · programs 79.1% · FY2025
- Arkansas HospiceNorth Little Rock, AR · revenue $49M · programs 67.5% · FY2025
- Alpha ONEPortland, ME · revenue $48M · programs 91.9% · FY2025
Questions people ask
How much of St Augustine Manor's spending goes to programs?
In calendar year 2024, St Augustine Manor reported that 92.0% of its $49.5 million in expenses went to program services, 7.7% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does St Augustine Manor pay its top executive?
The largest total compensation St Augustine Manor reported for one person in calendar year 2024 was $313,553, for the role of President/CEO Ex-Officio Trustee (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does St Augustine Manor get its money?
Of $48.4 million in revenue in calendar year 2024, 7.8% came from contributions and grants (including 0.1% from government grants) and 90.6% from program service revenue (Form 990, Part VIII).
Is St Augustine Manor a registered charity?
The IRS lists EIN 34-1040692 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 202533179349310543 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433209349317408 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333189349313043 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213199349318876 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113169349304061 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013189349310401 · read the filing
All filings for EIN 34-1040692: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.