2026-07-14T07:58:18-05:00 2025-08-31 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2024-09-01 452966131 UNITED STATES CATHOLIC CONFERENCE NAZARETH HOME INC UNIT 5024599681 2000 NEWBURG ROAD LOUISVILLE KY 40205 MARY HAYNES CEO/PRESIDENT 5024599681 2026-07-10 1 1 TRAVIS C FRICK P01728213 5025830248 2024 2025-03-06 01:10:19Z MARY HAYNES 2000 NEWBURG ROAD LOUISVILLE KY 40205 41254181 0 0928 X WWW.NAZHOME.ORG X 2011 KY TO SERVE ALL THOSE WHO NEED LONG TERM NURSING CARE AND REHABILITATION SERVICES IN THE SPIRIT OF JESUS AND THE TRADITION OF ITS SPONSOR, THE SISTERS OF CHARITY OF NAZARETH. 10 9 636 116 0 0 191134 2308863 32448526 38804806 141882 120003 58860 20509 32840402 41254181 0 0 0 0 21611122 24144148 0 0 77846 11321302 12774129 32932424 36918277 -92022 4335904 12489785 14510878 5994307 3663047 6495478 10847831 SEE PREVIOUS STATEMENT, PART I. 0 0 30438994 38825315 NURSING HOME PROVIDING SKILLED, INTERMEDIATE, AND PERSONAL CARE SERVICES AS WELL AS ANCILLARY SERVICES TO THE RESIDENTS AT ITS TWO FACILITIES, NAZARETH HOME HIGHLANDS AND NAZARETH HOME CLIFTON. 30438994 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 636 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X SARAH ASKIN 5024599681 2000 NEWBURG ROAD LOUISVILLE KY 40205 TONY BROSKY JR DHSC DIRECTOR 1.00 X 0 0 0 CAROLYN FEGENBUSH DIRECTOR 1.00 X 0 0 0 CLARA PASSAFIUME CHAIR 1.00 X X 0 0 0 GREG COBB DIRECTOR 1.00 X 0 0 0 JASON SMITH VICE CHAIR 1.00 X X 0 0 0 JENNIFER THOMAS TREASURER 1.00 X X 0 0 0 JOHN L LUCCHESE DIRECTOR 1.00 X 0 0 0 REBECCA MILES SCN SECRETARY 1.00 X X 0 0 0 REV WILLIAM HAMMER DIRECTOR 1.00 X 0 0 0 MARY HAYNES CEO/PRESIDENT 40.00 X X 196987 0 18188 CRAIG JENNINGS COO 20.00 X 69679 0 2100 SARAH ASKIN CFO 32.00 X 96670 0 3999 KIMBERLY WEAVER DIRECTOR OF FINANCE 40.00 X 115371 0 11120 ASHLEY COCHRAN EXECUTIVE DIRECTOR 40.00 X 118099 0 13244 ERIN S ELDER DIRECTOR OF HR 40.00 X 120768 0 11776 KIM HOBSON DIRECTOR OF NURSING 40.00 X 122045 0 5106 ROBIN ELIZABETH HAGAN RN CHARGE NURSE 40.00 X 152452 0 13510 992071 0 79043 6 0 1 0 TRILOGY HEALTH SERVICES PARAGON OUTPATIE PO BOX 74590 CLEVELAND OH 44194 THERAPY SERVICES 2670855 SHIFT KEY LLC PO BOX 735913 DALLAS TX 75373 NURSING/CNA STAFFING AGENCY 460404 KILLIAN'S HANDYMAN SERVICES 6211 OUTER LOOP LOUISVILLE KY 40219 GENERAL CONTRACTING 359203 NETGAIN TECHNOLOGIES PO BOX 632311 CINCINNATI OH 45263 IT/COMPUTER SERVICES 232725 GALE HEALTHCARE SOLUTIONS LLC 11274 W HILLSBOROUGH AVE TAMPA FL 33635 NURSING/CNA STAFFING AGENCY 223686 5 2292830 16033 2308863 NET PATIENT SERVICE REVENUE 623000 38556982 38556982 HOME CARE REVENUE 621610 247824 247824 38804806 120003 120003 MISC REVENUE 623000 20509 20509 20509 41254181 38825315 0 120003 X 372248 312688 59560 19681024 16625067 3000463 55494 2563292 2024128 529452 9712 1527584 1296202 227220 4162 66450 66450 317000 317000 37111 35159 1952 453017 430367 22650 776299 46356 729943 THERAPY EXPENSE 2244114 2244114 PLANT OPERATIONS 1682307 1598191 84116 DIETARY EXPENSE 1655096 1580773 74323 NURSING SERVICES 1472572 1329090 143482 4070163 2952018 1111619 6526 36918277 30438994 6401437 77846 1223705 2319976 2137715 1830640 3211027 4125530 74114 68686 11468363 5999029 5205542 5469334 637682 696712 12489785 14510878 3034412 2910424 2959895 752623 5994307 3663047 X 5801692 10172066 693786 675765 6495478 10847831 12489785 14510878 X 4335904 -4490 20939 X X 0 1 X 1 0 X 3554378 35258 227311 191134 16033 4024114 25941300 30339266 30631046 32448526 38804806 158164944 29495678 30374524 30858357 32639660 38820839 162189058 0 0 0 162189058 63 31 197082 155150 120002 472328 63 31 197082 155150 120002 472328 29026 310063 33633 58860 2327728 2759310 29524767 30684618 31089072 32853670 41268569 165420696 0.98050 0.98670 0.00290 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 576623 576623 2659197 669101 1990096 2637176 702002 1935174 5595367 4627926 967441 5469334 DUE TO NAZARETH HOME FOUNDATION 752623 752623 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE/BENEFIT. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FORM 990, IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THE RETURN, WHICH IS GENERALLY THREE YEARS. X X 0 0 0 0 0 0 0 0 0 MARY HAYNES CEO/PRESIDENT 196987 0 0 0 0 0 0 0 18188 0 215175 0 0 0 ROBIN ELIZABETH HAGAN RN CHARGE NURSE 152452 0 0 0 0 0 0 0 13510 0 165962 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A APPOINTMENTS TO THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE SCN MEMBER BOARD FORM 990, PART VI, SECTION A, LINE 7B CERTAIN GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY THE SCN MEMBER BOARD FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ARE FURNISHED TO BOARD MEMBERS ANNUALLY TO BE COMPLETED AND SIGNED BY THE BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DETERMINED BY AN ANNUAL REVIEW OF JOB GRADES AND CURRENT COMPARABLE INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PROVIDER TAX: PROGRAM SERVICE EXPENSES 1,169,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,169,850. PHARMACY EXPENSES: PROGRAM SERVICE EXPENSES 797,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 797,413. FISCAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 288,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,000. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 270,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,276. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 235,997. FUNDRAISING EXPENSES 6,526. TOTAL EXPENSES 242,523. LAUNDRY EXPENSE: PROGRAM SERVICE EXPENSES 194,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,536. ENVIRONMENTAL EXPENSE: PROGRAM SERVICE EXPENSES 182,165. MANAGEMENT AND GENERAL EXPENSES 10,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,583. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 147,086. MANAGEMENT AND GENERAL EXPENSES 33,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,980. LABORATORY EXPENSES: PROGRAM SERVICE EXPENSES 140,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,398. PHYSICIAN CARE: PROGRAM SERVICE EXPENSES 90,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,000. EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,220. MATERIALS MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,959. RADIOLOGY EXPENSES: PROGRAM SERVICE EXPENSES 76,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,934. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,722. OXYGEN EXPENSES: PROGRAM SERVICE EXPENSES 65,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,764. CHAPLAINCY EXPENSE: PROGRAM SERVICE EXPENSES 53,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,566. TELEPHONE: PROGRAM SERVICE EXPENSES 1,895. MANAGEMENT AND GENERAL EXPENSES 35,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,865. ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 22,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,649. SOCIAL WORK: PROGRAM SERVICE EXPENSES 9,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,762. MEDICAL RECORDS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,163. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 20,939. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. SISTERS OF CHARITY OF NAZARETH INC 135 WEST DRIVE PO BOX 187 NAZARETH KY 40048 753124022 SPONSORING RELIGIOUS ORGANIZATION KY 501(C)(3) N/A 0 NAZARETH LITERARY AND BENEVOLENT INSTITUTION 200 NAZARETH DRIVE NAZARETH KY 40048 610444781 RELIGIOUS ORDER KY 501(C)(3) N/A 0 NAZARETH HOMES FOUNDATION INC 2000 NEWBURG ROAD LOUISVILLE KY 40205 832123072 FUNDRAISING KY 501(C)(3) N/A 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 SISTERS OF CHARITY OF NAZARETH INC L 466799 NAZARETH LITERARY & BENEVOLENT INSTITUTION K 1 NAZARETH HOMES FOUNDATION INC E 752623 NAZARETH HOMES FOUNDATION INC Q 614728 NAZARETH LITERARY & BENEVOLENT INSTITUTION C 2292830