Nonprofits›Incarnate Word Retirement Community Inc

Incarnate Word Retirement Community Inc

SAN ANTONIO, TX

Website

Total revenue

$21.0M

Total expenses

$20.7M

Net assets

$9.3M

Grants received

$114K

7 grants

EIN

741109717

Tax year

2023

Mission

Provide care, housing, and service while offering compassion, comfort and spiritual growth.

Programs

1 program

The sisters care program is a home-based ministry that delivers personalized care to older adults of all backgrounds. Services include personal care, homemaking, respite support, and spiritual companionship. Services are provided on a sliding scale to those who qualify and are available to both residents of our retirement community and seniors in the broader surrounding area. Sisters care served 204 individuals, provided 22,904 visits, 102,186 hours of services and offered charity care of $110,538 through subsidies.

Expenses: $2.5MGrants: $111K

Financials

FY 2023

Revenue

Contributions & grants$424K
Program service revenue$19.9M
Investment income$202K
Other revenue$458K
Total revenue$21.0M

Expenses

Grants paid$274K
Salaries & benefits$11.9M
Fundraising$226K
Other expenses$8.5M
Total expenses$20.7M
Total assets$10.4M
Net assets$9.3M

People

23 listed

NameRoleCompensation

PAUL HARRISON

CEO

Board

$279K

40 hrs/wk

JOAN DIXON

CFO

Board

$145K

40 hrs/wk

ELIZABETH BLAND

COO

Board

$132K

40 hrs/wk

JEANETTE EISENMENGER

COO (THRU 8/9/24)

Board

$122K

40 hrs/wk

SANDY KLEIN

TRUSTEE

Board

—

1 hrs/wk

SR KATHLEEN REYNOLDS CCVI

TRUSTEE (END TERM 12/23)

Board

—

1 hrs/wk

SR KATHLEEN COUGHLIN

TRUSTEE

Board

—

1 hrs/wk

ARIC GARZA

TRUSTEE

Board

—

1 hrs/wk

VIVIAN VANCE

TRUSTEE

Board

—

1 hrs/wk

ELAINE HICKS

TRUSTEE

Board

—

1 hrs/wk

JANIE BARRERA

TRUSTEE

Board

—

1 hrs/wk

SR MARGARET SNYDER CCVI

TRUSTEE

Board

—

1 hrs/wk

DANA TERRACINA

BOARD CHAIR

Board

—

10 hrs/wk

DIANA BECKMANN-MENDEZ PHD

TRUSTEE

Board

—

1 hrs/wk

GEOFFREY CRABTREE

TREASURER

Board

—

2 hrs/wk

HOWARD LUTZ

VICE CHAIR

Board

—

1 hrs/wk

JOSEPH WARD LPC LMFT

TRUSTEE

Board

—

1 hrs/wk

PAUL KLEIN

TRUSTEE

Board

—

1 hrs/wk

RANDY VOGEL

SECRETARY

Board

—

1 hrs/wk

LYNDA JENNINGS

VP OF CLINICAL SERVICES

Staff

$129K

40 hrs/wk

MEREDITH WILLITIS

DIRECTOR OF NURSING

Staff

$112K

40 hrs/wk

ALMA COSME

VP OF MARKETING

Staff

$105K

40 hrs/wk

KINGSLEY ACHONU

LVN

Staff

$102K

40 hrs/wk

Independent contractors

MORRISON MAGAGEMENT SPECIALITS INC

DINING SERVICES

$1.3M

SELECT REHABILITATION LLC

CONTRACT LABOR-THERAPY

$446K

FCU ENTERPRISES INC

CONTRACTOR

$386K

ADVANCED TEMPERATURE CONTROL

CONTRACT LABOR-REPAIRS

$329K

TEXAS CHILLERS SYSTEMS

HVAC/CHILLER REPAIR

$258K

Grants received

Showing 7 of 7

FromAmountPurposeYear
Isla Carroll Turner Friendship Trust
$10K
Aid To Senior Resident Program
2024
The John G and Marie Stella Kenedy
$20K
Project Elder Help
2023
Christus Health
$10K
Donation Spirit of Service Luncheon
2023
Christus Health
$10K
Donation for greatest need at The Village at Incarnate Word
2022
PRYOR MYRA STAFFORD CHAR TR F0030100
$20K
UNRESTRICTED GRANT
2021
JustGive Inc
$31K
General Support
2020
SAN ANTONIO AREA FOUNDATION
$13K
PROGRAM SUPPORT
2020

Funded by

$114K from 6 funders · 7 grants · 2020–2024

JustGive Inc

$31K · 1 grant · 2020

The John G and Marie Stella Kenedy

$20K · 1 grant · 2023

Christus Health

$20K · 2 grants · 2022–2023

San Antonio Area Foundation

$13K · 1 grant · 2020

Details

EIN741109717
Subsection03
Ruling date1946-03
Formed1988
Employees407
Volunteers97
INCARNATE WORD RETIREMENT COMMUNITY INC — Mission, Financials & Grants Received | Grantivo