Mary Queen And Mother Association in Saint Louis, Missouri (MO)

Mary Queen And Mother Association
Employer Identification Number (EIN)	431208064
Name of Organization	Mary Queen And Mother Association
In Care of Name	Gregg Warren
Address	20 Archbishop May Dr Rm G522, Saint Louis, MO 63119-5738
Activities	Nursing or convalescent home, Care and housing for the aged (see also 382), Services for the aged (see also 153 ad 382)
Subsection	Charitable Organization
Ruling Date	09/1981
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$5,000,000 to $9,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$7,867,028
Amount of Income	$12,492,182
Form 990 Revenue Amount	$12,492,182
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Senior Continuing Care Communities

Non-representatives - add comments:

Amount of income in 2014: $12,492,182

This organization:	$12,492,182
Other organizations performing similar types of work:	$15,223,418

Assets in 2014: $7,867,028

Mary Queen And Mother Association:	$7,867,028
Other organizations performing similar types of work:	$27,089,417

Expenses in 2014: $13,929,052

Mary Queen And Mother Association:	$13,929,052
Other organizations performing similar types of work:	$13,481,543

Income to expenses ratio in 2014: 0.9

This organization:	0.9
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 92.9%

This organization:	92.9%
Other organizations performing similar types of work:	86.2%

Number of employees in 2014: 300

Mary Queen And Mother Association:	300
Other organizations performing similar types of work:	269

Employees paid over $100,000 in 2014: 1.0%

This organization:	1.0%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2014: 0.7%

Mary Queen And Mother Association:	0.7%
Other organizations performing similar types of work:	0.7%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	Yes	Yes	Yes
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0	0
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		296	279	300
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$50,820	$0	$96,223
Total reportable compensation from related organizations	$343,323	$507,403	$455,913
Total estimated amount of other compensation from the organization and related organizations	$59,354	$71,896	$90,900
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	2	2	3

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$13,907,096	$13,017,034	$12,849,949	$12,492,182
Contributions, Gifts, Grants and Other Similar Amounts	$107,493	$48,293	$32,659	$88,964
Program Service Revenue	$13,679,952	$12,841,833	$12,698,569	$12,309,370
623000		$12,841,833	$12,698,569	$12,309,370
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$17,788	$10,245	$3,735	$2,924
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$-87	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$101,950	$116,663	$114,986	$90,924
900099		$43,788	$41,195	$25,129
900099		$34,956	$32,950	$23,356
900099		$19,677	$18,228	$17,574
All other revenue		$18,242	$22,613	$24,865

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$14,276,693	$13,737,675	$13,242,318	$13,929,052
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$164,165	$96,370	$139,344	$177,639
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$6,691,638	$6,352,808	$6,422,573	$6,343,667
Pension plan accruals and contributions		$196,817	$211,724	$208,090
Other employee benefits		$1,256,528	$1,209,279	$1,162,449
Payroll taxes	$486,510	$469,349	$475,060	$463,434
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$24,525	$22,446	$5,260
Accounting		$82,092	$80,133	$82,944
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$1,312,908	$1,132,520	$2,042,592
Advertising and promotion		$13,618	$16,560	$25,380
Office expenses		$30,982	$32,851	$39,574
Information technology		$8,982	$18,633	$30,332
Royalties		$0	$0	$0
Occupancy		$448,721	$475,652	$518,376
Travel		$947	$1,636	$430
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$1,080	$1,574	$3,148
Interest		$577,838	$467,229	$462,575
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$524,533	$490,077	$484,486
Insurance		$346,091	$347,001	$338,699
Other expenses		$1,381,385	$1,274,387	$1,337,996
Other expenses		$523,487	$404,575	$173,829
Other expenses		$65,445	$11,078	$16,234
Other expenses		$11,079	$6,349	$6,150
Other expenses		$12,090	$1,637	$5,768

	2011	2012	2013	2014
Balance Sheet
Total assets	$9,148,885	$8,136,889	$7,890,750	$7,867,028
Cash - non-interest-bearing		$355,737	$50,217	$147,620
Savings and temporary cash investments		$2	$5	$4
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$775,687	$1,092,450	$1,185,453
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$52,731	$40,284	$42,406
Prepaid expenses and deferred charges		$0	$0	$0
Land, buildings, and equipment: cost or other basis		$5,398,325	$5,056,689	$4,904,401
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$1,554,407	$1,651,105	$1,587,144
Total liabilities	$12,537,894	$12,246,539	$12,392,769	$13,805,917
Accounts payable and accrued expenses		$765,393	$685,536	$763,889
Grants payable		$0	$0	$0
Deferred revenue		$0	$59,442	$51,966
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$10,620,000	$10,735,429	$10,631,534	$10,523,001
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$745,717	$1,016,257	$2,467,061
Total net assets or fund balances	$-3,389,009	$-4,109,650	$-4,502,019	$-5,938,889
Unrestricted net assets		$-4,110,340	$-4,503,179	$-5,940,424
Temporarily restricted net assets		$690	$1,160	$1,535
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
Public support	$66,685,856
Subtotal	$66,685,856
Gifts, grants, contributions, and membership fees received	$720,517
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$65,443,411
Gross receipts from activities that are not an unrelated trade or business under section 513	$521,928
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$66,738,473
Public support	$66,685,856
Subtotal	$52,617
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$52,617
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$13,645,076	$7,781,694	$10,376,572	$11,368,875	$11,765,911	$12,990,702	$13,716,743	$14,539,285
Contributions, gifts, grants, and similar amounts received	$6,000,000	$155,229	$1,025,240	$200	$184,825	$338,047	$181,759	$626,249
Contributions to donor advised funds							$0	$0
Direct public support	$0	$3,080	$0	$200	$184,825	$338,047	$500	$43,650
Indirect public support	$6,000,000	$152,149	$1,025,240	$0	$0	$0	$181,259	$582,599
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$7,553,511	$7,542,141	$9,301,956	$11,107,766	$11,479,628	$12,505,950	$13,385,399	$13,785,661
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$35,800	$33,340	$8,644	$188,986	$9,525	$31,625	$27,743	$33,091
Dividends and interest from securities	$0	$0	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$55,765	$50,984	$40,732	$71,923	$91,933	$115,080	$121,842	$94,284
Total expenses	$8,851,563	$8,882,949	$10,543,267	$11,665,046	$12,431,538	$14,470,413	$14,480,683	$15,036,627
Program services	$6,812,463	$7,964,620	$9,578,216	$10,662,985	$11,428,984	$13,388,635	$13,387,486	$13,970,269
Management and general	$2,039,100	$918,329	$965,051	$1,002,061	$1,002,554	$1,081,778	$1,093,197	$1,066,358
Fundraising	$0	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$2,391,355	$1,290,100	$1,123,405	$827,234	$161,607	$-1,318,104	$-2,082,044	$-2,579,386
Excess or (deficit) for the year	$4,793,513	$-1,101,255	$-166,695	$-296,171	$-665,627	$-1,479,711	$-763,940	$-497,342
Net assets or fund balances at beginning of year	$-1,830,479	$2,391,355	$1,290,100	$1,123,405	$827,234	$161,607	$-1,318,104	$-2,082,044
Other changes in net assets or fund balances	$-571,679	$0	$0	$0	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$15,036,627	$13,970,269	$1,066,358	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$180,589	$0	$180,589	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$6,588,392	$6,190,248	$398,144	$0
Pension plan contributions not included above	$116,065	$116,065	$0	$0
Employee benefits not included above	$1,045,828	$962,971	$82,857	$0
Payroll taxes	$492,985	$456,799	$36,186	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$69,390	$0	$69,390	$0
Legal fees	$4,349	$0	$4,349	$0
Supplies	$1,691,828	$1,644,547	$47,281	$0
Telephone	$19,805	$19,805	$0	$0
Postage and shipping	$9,531	$0	$9,531	$0
Occupancy	$257,741	$257,741	$0	$0
Equipment rental and maintenance	$11,909	$0	$11,909	$0
Printing and publications	$125	$0	$125	$0
Travel	$2,844	$1,261	$1,583	$0
Conferences, conventions, and meetings	$3,718	$870	$2,848	$0
Interest	$627,976	$627,976	$0	$0
Depreciation, depletion, etc.	$591,254	$591,254	$0	$0
Other expenses not covered above	$3,322,298	$3,100,732	$221,566	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$7,340,344	$12,534,992	$13,171,808	$12,911,121	$12,489,571	$10,971,895	$10,505,034	$10,629,205
Cash - non-interest-bearing	$0	$0	$0	$0	$295,772	$207,579	$352,774	$290,796
Savings and temporary cash investments	$156,756	$95,713	$281,769	$91,299	$266,803	$38,348	$0	$0
Accounts receivable less allowance for doubtful accounts	$554,104	$952,939	$943,890	$1,275,321	$1,749,935	$970,269	$842,618	$1,707,888
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$28,061	$0	$0	$37,930	$34,264	$31,521	$31,275	$45,344
Prepaid expenses and deferred charges	$26,658	$700,150	$74,715	$597,953	$582,258	$565,363	$576,770	$548,874
Investments - publicly-traded securities							$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$31	$750,642	$875,976	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$4,600,689	$9,919,304	$10,033,595	$9,515,920	$8,960,046	$8,505,062	$7,972,402	$7,543,654
Other assets, including program-related investments	$1,974,076	$866,855	$1,087,197	$516,722	$600,493	$653,753	$729,195	$492,649
Total liabilities	$4,948,989	$11,244,892	$12,048,403	$12,083,887	$12,327,964	$12,289,999	$12,587,078	$13,208,591
Accounts payable and accrued expenses	$709,589	$1,876,409	$591,136	$686,913	$1,023,951	$1,066,615	$1,227,200	$1,488,191
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$3,225	$0	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$4,205,547	$9,347,243	$11,457,267	$11,368,068	$11,273,649	$11,173,706	$11,067,915	$10,955,934
Other liabilities	$30,628	$21,240	$0	$28,906	$30,364	$49,678	$291,963	$764,466
Total liabilities and net assets/fund balances	$7,340,344	$12,534,992	$13,171,808	$12,911,121	$12,489,571	$10,971,895	$10,505,034	$10,629,205
Total net assets or fund balances	$2,391,355	$1,290,100	$1,123,405	$827,234	$161,607	$-1,318,104	$-2,082,044	$-2,579,386

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$13,645,076	$7,781,694	$10,376,572	$11,368,875	$11,765,911	$12,990,702	$13,716,743	$14,539,285
Total revenue, gains, and other support per audited financial statements	$13,645,076	$7,781,694	$10,376,572	$11,368,875	$11,765,911	$13,148,959	$13,919,374	$14,798,707
Other expenses	$0	$0	$0	$0	$0	$158,257	$202,631	$259,422
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$158,257	$202,631	$259,422
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$8,851,563	$8,882,949	$10,543,267	$11,665,046	$12,431,538	$14,470,413	$14,480,683	$15,036,627
Total expenses and losses per audited financial statements	$9,423,242	$8,882,949	$10,543,267	$11,665,046	$12,431,538	$14,628,670	$14,683,314	$15,296,049
Other revenue	$571,679	$0	$0	$0	$0	$158,257	$202,631	$259,422
Donated services and use of facilities	$0	$0	$0	$0	$0	$158,257	$202,631	$259,422
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$571,679	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$68,948	$10,119	$0
13	$26,503	$3,595	$0
19	$31,198	$5,610	$0
5	$7,145	$1,326	$0
19	$24,251	$1,894	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	25
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	237

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$123,263	$13,789,773
Program service revenue
Program service revenue 1	000000	$0	00	$0	$11,599,187
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$2,186,474
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$33,091	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$90,172	$4,112

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$68,972	$19,289	$0
$65,726	$10,557	$0
$57,018	$9,091	$0
$58,998	$2,838	$0
$53,983	$0	$0

Total number of other employees paid over $50,000	5

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$8,398,046	$13,689,884	$7,382,859	$10,385,621	$11,037,444	$11,291,297	$13,770,368	$13,844,394
Gifts, grants, and contributions received	$4,589	$6,000,000	$155,229	$1,025,240	$200	$184,825	$338,047	$181,759
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$8,275,815	$7,598,319	$7,143,306	$9,311,005	$10,776,335	$11,005,014	$13,285,616	$13,513,050
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$61,420	$35,800	$33,340	$8,644	$188,986	$9,525	$31,625	$27,743
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$56,222	$55,765	$50,984	$40,732	$71,923	$91,933	$115,080	$121,842

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Friendship Village Of South County	12503 Village Circle Dr, Sunset Hills, MO 63127-1701	MO	1980-06	$95,762,356
2	John Knox Village	400 Nw Murray Rd, Lees Summit, MO 64081-1426	MO	1982-04	$67,241,895
3	Friendship Village Of West County	15201 Olive, Chesterfield, MO 63017-1810	MO	1974-11	$65,258,475
4	Masonic Home Of Missouri	6033 Masonic Dr Ste A, Columbia, MO 65202-6568	MO	1935-08	$64,236,551
5	St Andrews Resources For Seniors	6633 Delmar Blvd, St Louis, MO 63130-4505	MO	1964-03	$35,798,183
6	Alexian Village Of Milwaukee	12250 Weber Hill Rd Ste 200, Saint Louis, MO 63127-1552	MO	1946-03	$24,494,572
7	Volunteers Of America Inc, Volunteers Of America National Serv	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1963-05	$20,753,966
8	Village At Marymount	5200 Marymount Village Dr, Garfield Hts, OH 44125-2973	OH	1946-03	$18,251,592
9	The Sarah Community, Susan Buff	6633 Delmar Blvd, St Louis, MO 63130-4505	MO	1946-03	$18,093,643
10	Good Samaritan Independent Living Inc	6633 Delmar Blvd, St Louis, MO 63130-4505	MO	1999-04	$17,790,480
11	Lutheran Hillside Village Inc	1150 Hanley Industrial Ct, Saint Louis, MO 63144-1910	MO	1998-12	$15,886,769
12	Alexian Brothers Sherbrooke Village	12250 Weber Hill Rd Ste 200, Saint Louis, MO 63127-1552	MO	1946-03	$15,223,418
13	Walker Methodist Health Center Inc	3737 Bryant Ave S, Minneapolis, MN 55409-1019	MN	1953-09	$30,879,736
14	Wesley Glen Inc	5155 N High St, Columbus, OH 43214-1525	OH	1970-06	$22,365,309
15	Sarah A Reed Retirement Center	227 W 22nd St, Erie, PA 16502-2689	PA	1988-07	$19,597,849
16	St Camillus Health Center Inc	10101 W Wisconsin Avenue, Wauwatosa, WI 53226-4861	WI	1946-03	$16,103,660
17	Yellowwood Acres Inc, Westminster Village Kentuckiana	2200 Greentree North, Clarksville, IN 47129-8965	IN	1984-03	$14,507,229
18	Shalom Park	14800 E Belleview Dr, Aurora, CO 80015-2258	CO	1986-01	$14,093,962
19	Westminster Village Inc	2025 E Lincoln St, Bloomington, IL 61701-5995	IL	1984-03	$12,444,371
20	Sylvia G Thompson Residence Center Inc	3333 W 10th St, Sedalia, MO 65301-2113	MO	1994-08	$6,045,594

Number of organizations performing similar types of work

Alaska	2
Alabama	3
Arkansas	5
Arizona	12
California	48
Colorado	13
Connecticut	21
District of Columbia	6
Delaware	3
Florida	45
Georgia	13
Hawaii	2
Iowa	22
Illinois	54
Indiana	25
Kansas	14
Kentucky	10
Louisiana	8
Massachusetts	16
Maryland	26
Maine	4
Michigan	20
Minnesota	41
Missouri	22
Montana	2

North Carolina	23
North Dakota	2
Nebraska	4
New Hampshire	5
New Jersey	24
New Mexico	1
New York	45
Ohio	45
Oklahoma	4
Oregon	12
Pennsylvania	93
Rhode Island	5
South Carolina	8
South Dakota	8
Tennessee	14
Texas	21
Utah	2
Virginia	23
Vermont	1
Washington	19
Wisconsin	26
West Virginia	4
Wyoming	1
International	2

Total

829

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	Saint Francis Hospital Inc	6600 S Yale Ave, Tulsa, OK 74136-3347	OK	1946-03	$3,970,090,877
Subordinate	Franciscan Alliance Inc	1515 W Dragoon Trl, Mishawaka, IN 46544-4710	IN	1946-03	$2,596,912,525
Subordinate	Peacehealth, Ketchikan Medical Center	1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003	WA	1965-01	$2,090,551,281
Subordinate	Osf Healthcare System	800 Ne Glen Oak Ave, Peoria, IL 61603-3200	IL	1946-03	$1,896,415,307
Subordinate	St Elizabeth Medical Center Inc	1 Medical Village Dr, Edgewood, KY 41017-3403	KY	1946-03	$1,877,972,561
Subordinate	Providence Health System-Southern California	PO BOX 389672, Seattle, WA 98138-9672	WA	1946-03	$1,724,724,506
Subordinate	Christus Health	919 Hidden Rdg, Irving, TX 75038-3813	TX	1946-03	$1,654,479,614
Subordinate	Catholic Health Initiatives	198 Inverness Dr W, Englewood, CO 80112-5202	CO	1946-03	$1,639,118,386
Subordinate	Catholic Health Initiatives Colorado, St Anthony North Hospital	3025 S Parker Road Suite 510, Aurora, CO 80014-2911	CO	1946-03	$1,621,612,108
Subordinate	St Vincent Hospital & Health Care	2001 W 86th St, Indianapolis, IN 46260-1991	IN	1946-03	$1,327,567,131
Subordinate	Catholic Healthcare West Southern California	PO BOX 1507, San Gabriel, CA 91778-1507	CA	1946-03	$1,248,417,601
Subordinate	Providence Medical Research Center	101 W 8th Ave, Spokane, WA 99204-2307	WA	1946-03	$1,231,839,049
Subordinate	Franciscan Health System	1717 S J St, Tacoma, WA 98405-4933	WA	1946-03	$1,205,494,228
Subordinate	Mount Carmel Health System	6150 E Broad St, Columbus, OH 43213-1574	OH	1946-03	$1,198,797,166
Subordinate	Ssm St Clare Health Center	10101 Woodfield Lane, St Louis, MO 63132-2937	MO	1946-03	$1,179,575,580
Subordinate	University Of Dayton, Phi Sigma Rho	337 Stonemill Road, Dayton, OH 45409	OH	1976-07	$1,170,175,935
Subordinate	Mercy Hospitals East Communities, Mercy Hospital St Louis	645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846	MO	1946-03	$1,107,258,738
Subordinate	Presence Hospitals Prv	9223 W Saint Francis Rd, Frankfort, IL 60423-8330	IL	1946-03	$1,104,334,849
Subordinate	Mercy Hospital Springfield	645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846	MO	1946-03	$965,658,386
Subordinate	St Francis Hospital United States Catholic Conference	100 Port Washington Blvd, Roslyn, NY 11576-1347	NY	1946-03	$949,972,252

Number of affiliated organizations

Alaska	87
Alabama	75
Arkansas	52
Arizona	235
California	1,063
Colorado	200
Connecticut	195
District of Columbia	121
Delaware	35
Florida	465
Georgia	158
Hawaii	41
Iowa	402
Idaho	30
Illinois	817
Indiana	365
Kansas	230
Kentucky	119
Louisiana	416
Massachusetts	600
Maryland	399
Maine	72
Michigan	426
Minnesota	309
Missouri	520
Mississippi	60

Montana	57
North Carolina	98
North Dakota	148
Nebraska	299
New Hampshire	97
New Jersey	457
New Mexico	121
Nevada	55
New York	1,371
Ohio	598
Oklahoma	90
Oregon	141
Pennsylvania	860
Rhode Island	94
South Carolina	43
South Dakota	112
Tennessee	80
Texas	852
Utah	18
Virginia	137
Vermont	62
Washington	195
Wisconsin	621
West Virginia	92
Wyoming	19
International	36