Carmel Manor
Carmel Manor reported $12.8 million in revenue and $15.7 million in expenses for calendar year 2024. Of every $100 it spent, $90.47 went to program services, $9.53 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: 97.2% of the total. The highest compensation it reported for one person was $767,669 (PRESIDENT / CEO / COO). 2 people received more than $100,000 in reportable compensation. Revenue rose 1% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 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 $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.5% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.5% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.1% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.7% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $767,669 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.90% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 2 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -5.6 | 6.6 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 88.9% |
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 expenseCarmel Manor operates a nursing home and a personal care home in fort thomas, kentucky which serves the needs of up to 145 individuals. The home provides professional and personal services in a compassionate and caring manner to members of the fort thomas and surrounding communities and other locations that seek our services. The home served hundreds of our neighbors and their families without regard to their ethnic background, religion, or financial circumstances
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 / COO Officer, 1.00 hrs/week | $0 | $740,589 | $27,080 | $767,669 |
| ADMINISTRATOR Highest compensated employee, 40.00 hrs/week | $158,504 | $0 | $6,908 | $165,412 |
| REGISTERED NURSE Highest compensated employee, 40.00 hrs/week | $121,286 | $0 | $2,937 | $124,223 |
2 people received more than $100,000 in reportable compensation from Carmel Manor (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
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–1b14 · 14 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 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 5269
- Volunteers Part I, line 625
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| NETWORKS CONNECT HEALTHCARE STAFFING Nursing contract labor | $981,085 |
| HEALTHCARE SERVICES GROUP INC Dietary contract labor | $955,349 |
| INTELYCARE INC Contract labor | $586,229 |
| SHIFTKEY LLC Nursing contract labor | $451,140 |
| HTS KY III INC Therapy labor | $393,552 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Carmel Manor totaling $5,000 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 Carmel 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 Carmel Manor, you can publish a response that is linked from this page.
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Of every $100 Carmel Manor spent in 2024, $90.47 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Louisiana Public Health InstituteNew Orleans, LA · revenue $13M · programs 83.5% · FY2025
- Illinois Primary Health Care AssociationSpringfield, IL · revenue $13M · programs 96.0% · FY2025
- Southern Indiana Community Health CAREPaoli, IN · revenue $13M · programs 78.1% · FY2025
- Missoula Community Health ServicesSuperior, MT · revenue $13M · programs 86.8% · FY2025
- Ajo Community Health CenterAjo, AZ · revenue $13M · programs 73.3% · FY2025
Questions people ask
How much of Carmel Manor's spending goes to programs?
In calendar year 2024, Carmel Manor reported that 90.5% of its $15.7 million in expenses went to program services, 9.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Carmel Manor pay its top executive?
The largest total compensation Carmel Manor reported for one person in calendar year 2024 was $767,669, for the role of PRESIDENT / CEO / COO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Carmel Manor get its money?
Of $12.8 million in revenue in calendar year 2024, 2.1% came from contributions and grants (including 1.7% from government grants) and 97.2% from program service revenue (Form 990, Part VIII).
Is Carmel Manor a registered charity?
The IRS lists EIN 61-0523290 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 202533189349303803 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433199349314653 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333189349314518 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203199349302780 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133199349321768 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033189349312203 · read the filing
All filings for EIN 61-0523290: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.