2026-05-29T13:24:10-05:00 2025-06-30 621199757 LBMC PC 5100 POPLAR AVE STE 1400 MEMPHIS TN 38137 990 2024-07-01 620561701 AVE MARIA HOME INC AVEM 9013863211 2805 CHARLES BRYAN ROAD MEMPHIS TN 381344756 CRAIG HOFER NURSING HOME ADMINISTRATOR 9013863211 2026-05-29 1 1 ABIGAIL CAMPBELL P01296738 9016851040 2026-05-26 2024 2025-03-06 01:10:19Z EMMANUEL WILSON 2805 CHARLES BRYAN ROAD MEMPHIS TN 381344756 16329771 0 X WWW.AVEMARIAHOME.ORG X 1955 TN LONG-TERM AND REHABILITATIVE CARE 11 11 405 32 0 0 837777 365580 17020146 15800720 0 163471 0 0 17857923 16329771 0 0 0 0 11635825 10681526 0 0 0 8673377 7204948 20309202 17886474 -2451279 -1556703 24726219 22030762 21378097 20239343 3348122 1791419 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 13684508 12325013 NURSING HOME - PROVIDE TWENTY-FOUR HOUR INTERMEDIATE NURSING CARE FOR LEVEL ONE RESIDENTS. 2375821 3323328 ASSISTED LIVING - PROVIDE TWENTY-FOUR HOUR LIMITED CARE BASED ON THE RESIDENT'S NEED FOR ASSISTANCE. 29842 0 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. 16090171 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 34 0 1 405 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 TN X COURTNEY CARLTON 4237775506 651 E 4TH STREET SUITE 604 CHATTANOOGA TN 37403 CRAIG HOFER CFO 39.00 1.00 X 135341 0 12333 PATRICK TAYLOR CEO 39.00 1.00 X 129226 0 738 DANNY JOHNSON PRESIDENT 5.00 X X 0 0 0 JEANNIE O'TOOLE TREASURER 2.00 X X 0 0 0 BR JOEL MCGRAW SECRETARY 2.00 X X 0 0 0 KAY JOHNSON FORMER PRESIDENT 5.00 X X 0 0 0 DOUG BYRNES MEMBER 1.00 X 0 0 0 RITA COUGHLIN MEMBER 1.00 X 0 0 0 ERIK FRANK MEMBER 1.00 X 0 0 0 SKEET HAAG MEMBER 1.00 X 0 0 0 MARTHA PODESTA MEMBER 1.00 X 0 0 0 JIM STRICKLAND MEMBER 1.00 X 0 0 0 ANNA VESCOVO MEMBER 1.00 X 0 0 0 264567 0 13071 2 0 0 0 CERTIFIED MEDICAL STAFFING LLC 12669 PINCKNEY RD ARLINGTON TN 38002 STAFFING AGENCY 432164 TURENNE PHARMEDCO INC 355 INDUSTRIAL PARK BLVD MONTGOMERY AL 36117 PHARMACY MEDS AND CONSULTING 172844 2 365450 130 365580 BOARD AND CARE 623000 12325013 12325013 ASSISTED LIVING RENTS 623000 3323328 3323328 SUPPLIES 623000 65100 65100 FEES AND SERVICES 623000 49735 49735 OTHER INCOME 623000 37544 37544 15800720 163471 163471 16329771 15800720 0 163471 277637 239239 38398 8611058 7663163 947895 63741 54925 8816 1016805 876178 140627 712285 636058 76227 34497 34497 955536 650267 305269 16871 16871 1048451 997706 50745 223259 197927 25332 922579 864446 58133 515796 509414 6382 886947 886947 598739 596122 2617 THERAPY AND PHARMACY 689343 689343 FOOD 567650 567650 BAD DEBT EXPENSE 362192 324483 37709 MEDICAL SUPPLIES 300870 300870 82218 35433 46785 17886474 16090171 1796303 0 92940 1400609 5527139 1887333 71074 303660 34368548 16056568 18871549 18311980 163517 127180 24726219 22030762 2269719 1565185 10683789 10249558 1000000 0 7424589 8424600 21378097 20239343 X 3348122 1791419 3348122 1791419 24726219 22030762 -1556703 0 X X 0 1 X 1 0 X 2902740 2799815 4142797 837777 365580 11048709 15262959 17374518 18963267 17020146 15800720 84421610 18165699 20174333 23106064 17857923 16166300 95470319 0 0 0 95470319 21 163471 163492 21 163471 163492 18165699 20174333 23106085 17857923 16329771 95633811 0.99830 1.00000 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1030208 1030208 28519601 12196798 16322803 4818739 3859770 958969 18311980 RELATED PARTY LIABILITIES 8263106 LEASE LIABILITY, FINANCING 130638 ASSISTED LIVING DEPOSIT LIABILITY 25500 PATIENT TRUST FUND LIABILITY 5356 8424600 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(A) AND 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION BY FEDERAL TAX AUTHORITIES FOR YEARS ENDED BEFORE JUNE 30, 2022. 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 YEAR ENDED JUNE 30, 2025. 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. TENNESSEE WINTER STORM FERN (DR-4898-TN) - JANUARY 22, 2026: RETURN QUALIFIES FOR DEADLINE EXTENSION UNDER IRS RELEASE TN-2026-01. UNDER SECTION 7508A, THE IRS EXTENDED THE FILING AND PAYMENT DEADLINE TO JUNE 8, 2026 FOR INDIVIDUALS AND HOUSEHOLDS THAT RESIDE OR HAVE A BUSINESS IN ALL 95 COUNTIES OF THE STATE OF TENNESSEE. TREAS. REG. 301.7508A-1(D)(2) 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 26933 587000 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 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0