2024-05-15T14:48:28-05:00 2023-06-30 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2022-07-01 620561701 AVE MARIA HOME INC AVEM 9013863211 2805 CHARLES BRYAN ROAD MEMPHIS TN 381344756 PATRICK TAYLOR EXECUTIVE DIRECTOR 9013863211 2024-05-14 1 PATRICK TAYLOR 999009999 1 J SLATER SMITHERS CPA P00281055 9016851040 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN L SCHIFANI 2805 CHARLES BRYAN ROAD MEMPHIS TN 381344756 23110975 0 X WWW.AVEMARIAHOME.ORG X 1955 TN TO ASSIST THE AGED, SICK, AND DESTITUTE THROUGH: IMPROVING THE MORAL, SOCIAL, AND SPIRITUAL CONDITIONS OF ITS BENEFICIARIES; CONTINUING THE STEWARDSHIP OF HUMAN, PHYSICAL, AND FINANCIAL RESOURCES IN CONJUNCTION WITH THE CATHOLIC COMMUNITY; FACILITATING VISITATION BY FAMILY, FRIENDS, AND MEMBERS OF THE COMMUNITY; AND PROVIDING A COMMITMENT TO LONG-TERM AND REHABILITATIVE CARE. 16 16 465 32 0 0 2799815 4142797 17374518 18963267 109840 4911 0 0 20284173 23110975 0 0 0 0 11016772 12495300 0 0 0 9605091 9540151 20621863 22035451 -337690 1075524 23341566 26454013 18642901 20654612 4698665 5799401 X TO ASSIST THE AGED, SICK, AND DESTITUTE THROUGH: IMPROVING THE MORAL, SOCIAL, AND SPIRITUAL CONDITIONS OF ITS BENEFICIARIES; CONTINUING THE STEWARDSHIP OF HUMAN, PHYSICAL, AND FINANCIAL RESOURCES IN CONJUNCTION WITH THE CATHOLIC COMMUNITY; FACILITATING VISITATION BY FAMILY, FRIENDS, AND MEMBERS OF THE COMMUNITY; AND PROVIDING A COMMITMENT TO LONG-TERM AND REHABILITATIVE CARE. 0 0 12587401 13696866 NURSING HOME - PROVIDE TWENTY-FOUR HOUR INTERMEDIATE NURSING CARE FOR LEVEL ONE RESIDENTS. 2546787 2856130 ASSISTED LIVING - PROVIDE TWENTY-FOUR HOUR LIMITED CARE BASED ON THE RESIDENT'S NEED FOR ASSISTANCE. 2599094 2262796 OUTPATIENT THERAPY - IN 2021, AVE MARIA HOME EXPANDED SERVICES TO INCLUDE OUTPATIENT THERAPY TO CLIENTS RESIDING AT LOCAL INDEPENDENT AND ASSISTED LIVING COMMUNITIES. AVE MARIA HOME HAS ASSEMBLED A HIGHLY SKILLED TEAM OF THERAPISTS WHO PROVIDE OUTPATIENT THERAPY SERVICES AND A VARIETY OF WELLNESS PROGRAMS TO THESE CLIENTS. 2182791 152365 ADULT DAY CARE - OPERATION OF A SOCIAL MODEL TO PROVIDE STRUCTURED SOCIALIZATION FOR THE FRAIL AND ELDERLY.ALZHEIMERS/DEMENTIA CARE - PROGRAM IS DESIGNED TO PROMOTE FAMILIAR SCHEDULES AND SURROUNDINGS WHILE PROVIDING PERSONAL ASSISTANCE WITH DAILY ACTIVITIES. ST. CLARE - DISCONTINUED OPERATIONS. 2182791 152365 19916073 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 33 0 1 465 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 TN X CRAIG HOFER 9013863211 2805 CHARLES BRYAN ROAD MEMPHIS TN 381344756 X ANNA VESCOVO PRESIDENT 1.00 X X 0 0 0 MICHAEL ROBILIO VICE PRESIDENT 1.00 X X 0 0 0 MARY WEBB DIRECTOR 1.00 X 0 0 0 JOHN L SCHIFANI TREASURER 1.00 X X 0 0 0 LIBBY BURING DIRECTOR 1.00 X 0 0 0 FORD CANALE DIRECTOR 1.00 12.00 X 0 0 0 MARY CHANDLER DIRECTOR 1.00 X 0 0 0 DAVID DAHLER DIRECTOR 1.00 X 0 0 0 D MICHAEL EDELMUTH DIRECTOR 1.00 X 0 0 0 SKEET HAAG DIRECTOR 1.00 X 0 0 0 DANNY JOHNSON DIRECTOR 1.00 X 0 0 0 KAY JOHNSON DIRECTOR 1.00 X 0 0 0 STACEY JOHNSON SECRETARY 1.00 X X 0 0 0 MARTHA PODESTA DIRECTOR 1.00 X 0 0 0 FANNIE SHELTON DIRECTOR 1.00 X 0 0 0 ANN WILSON DIRECTOR 1.00 X 0 0 0 DONNA GRIMM WINGS PRESIDENT 1.00 X 0 0 0 PATRICK TAYLOR EXECUTIVE DIRECTOR 40.00 X 0 0 0 KAREN THOMAS HCE 40.00 X 106824 0 0 FRANK J GATTUSO JR FORMER EXECUTIVE DIRECTOR 12.00 28.00 X 136201 0 0 JASON SPARROW FORMER HCE 40.00 X 169115 0 0 KAREN PANNELL FORMER HCE 40.00 X 117165 0 0 REBECCA LEWIS FORMER HCE 40.00 X 132122 0 0 661427 0 0 5 1 1 0 CERTIFIED MEDICAL STAFFING LLC 12669 PINCKNEY RD ARLINGTON TN 38002 STAFFING AGENCY 702129 SHIFTKEY LLC PO BOX 735913 DALLAS TX 753735913 STAFFING AGENCY 259938 ELITE MEDICAL STAFFING PO BOX 536774 PITTSBURGH PA 152535909 STAFFING AGENCY 207424 CONSOLIDATED MEDICAL STAFFING 350 HIGH STREET MARYVILLE TN 37804 STAFFING AGENCY 153071 POLARIS GROUP PO BOX 772409 DETROIT MI 482772409 STAFFING AGENCY 111211 5 4140702 2095 4142797 BOARD AND CARE 623000 13696866 13696866 ASSISTED LIVING RENTS 623000 2856130 2856130 OUTPATIENT THERAPY SERVICES 623000 2262796 2262796 SUPPLIES 623000 110770 110770 OTHER INCOME 623000 27360 27360 9345 9345 18963267 21 21 4890 0 4890 4890 4890 23110975 18968157 0 21 11238165 10071007 1167158 422292 280279 142013 834843 749973 84870 318499 318499 17744 17744 54173 54173 121016 83698 37318 11688 306 11382 33162 29768 3394 1004524 953793 50731 585014 585014 1028117 1028117 664400 664378 22 CONTRACT NURSES AND AID 1768006 1768006 BAD DEBT EXPENSE 948846 922084 26762 FOOD 684927 684927 THERAPY AND PHARMACY 632331 632331 1667704 1462392 205312 22035451 19916073 2119378 0 6848 141078 2754197 6592590 7902 14759 33990615 14293820 20532983 19696795 39636 8791 23341566 26454013 2206311 2056664 11484778 11118019 118886 300000 4832926 7179929 18642901 20654612 X 4698665 5799401 4698665 5799401 23341566 26454013 1075524 25212 0 X X 0 1 X 1 0 X 4050 1339 2902740 2799815 4142797 9850741 16434643 16579684 15262959 17374518 18963267 84615071 16438693 16581023 18165699 20174333 23106064 94465812 0 0 0 94465812 21 21 21 21 16438693 16581023 18165699 20174333 23106085 94465833 1.00000 1.00000 0.00000 0.00000 X 922007 922007 28617934 10781504 17836430 4450674 3512316 938358 19696795 RELATED PARTY LIABILITIES 7179929 7179929 X PART X, LINE 2: BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. X 0 0 0 0 0 0 0 0 0 JASON SPARROW FORMER HCE 169115 0 0 0 0 0 0 0 0 0 169115 0 0 0 FRANK J GATTUSO JR FORMER EXECUTIVE DIRECTOR 136201 0 0 0 0 0 0 0 0 0 136201 0 0 0 REBECCA LEWIS FORMER HCE 132122 0 0 0 0 0 0 0 0 0 132122 0 0 0 KAREN PANNELL FORMER HCE 117165 0 0 0 0 0 0 0 0 0 117165 0 0 0 PART I, LINE 3 THE GOVERNING BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. A SHELBY COUNTY TENNESSEE PINNACLE BANK 621826162 2016-06-23 6879500 SEE PART VI 0 0 0 B SHELBY COUNTY TENNESSEE PINNACLE BANK 621826162 2016-06-23 7120500 SEE PART VI 0 0 0 A 6879500 2016 1 0 1 1 B 7120500 7120500 2018 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 SCHEDULE K PART I (F) THE BONDS REFINANCED THE PRIOR REVENUE REFUNDING AND IMPROVEMENT BONDS WHICH WERE ISSUED 8/11/2010 IN THE AMOUNT OF $9,400,000. SCHEDULE K PART I (F) SHELBY COUNTY TENNESSEE THE PROCEEDS FROM THE SALE OF THE SERIES 2016B BONDS FINANCED THE CONSTRUCTION OF FIVE 12-BED COTTAGES FOR THE PROVISION OF SKILLED NURSING CARE, TO BE LOCATED ON THE CAMPUS OF AVE MARIA HOME IN BARTLETT, TENNESSEE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS INITIALLY REVIEWED BY THE FINANCE COMMITTEE AND THEN FORWARDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS AND THEIR APPROVAL. FORM 990 PART XII, LINE 2C THIS PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. ST CLARE HEALTH & REHABILITATION 2805 CHARLES BRYAN RD MEMPHIS TN 38134 811621997 CENTER TN 2534509 N/A AVE MARIA FOUNDATION OF MEMPHIS INC 2805 CHARLES BRYAN ROAD MEMPHIS TN 38134 621826162 FUNDING TN 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 AVE MARIA FOUNDATION OF MEMPHIS INC O 193278 CASH