NonprofitsSt Augustine Manor

Human Services

St Augustine Manor

CLEVELAND, OH

Total revenue

$48.4M

Total expenses

$49.5M

Net assets

$31.0M

Grants received

$595K

19 grants

EIN

341040692

Tax year

2024

Mission

St. Augustine Manor dba St. Augustine Health Ministries provides skilled nursing and community based services including; early education and child day care, assisted living, rehabilitation, long-term care, home care and hospice care.

Programs

3 programs

Medicare-Certified Hospice: Community hospice services extending beyond Cuyahoga County into Lorain, Medina, Summit, Geauga and Lake Counties, as well as a recently remodeled 30 bed inpatient facility with mostly private rooms. With an average daily census of over 93 patients, Holy Family Home/Hospice served over 575 patients in 2024 ranging in age from 34 to 107 and provided over $1 million of free charity care. Holy Family Home has expanded its services to provide palliative care to the community through Holy Family Home Health Care. Holy Family Hospice systematically scores well on patient and family satisfaction surveys, as 96.1% of families who have used our services would recommend Holy Family Hospice to their friends and relatives.

Expenses: $8.4M

Assisted Living Facility: St. Augustine Towers is a licensed residential care facility with 100 apartments, daily Mass in our chapel on site, and a capacity to serve 110 residents. The Towers focuses on their mission to serve the underserved and downtrodden populations in our communities. The Towers was well below average for the number of citations during a survey conducted by the Ohio Department of Health. St. Augustine Towers consistently scores well on patient and family satisfaction surveys, as 97% of residents who have used our services would recommend St. Augustine Towers to their friends and relatives. The Towers had a perfect survey in November 2024 conducted by Western Reserve Area on Aging. The Towers has been a part of the Medicaid Assisted Living waiver program through WRAAA since 2007. We served an average of 66 residents a month under this program which allows a qualified AL waiver recipient to receive rent subsidies affording them an apartment and all offered amenities. The Towers also serves persons with a VA benefit earned during armed conflict for which the veteran or the spouse receives a monthly stipend that is used for rent. The Towers is contracted with the PACE program, a Medicaid waiver program that also subsidizes qualified AL waiver recipients to afford monthly rent and provides physician services and medical care allowing residents to age in place. Our 2024 occupancy of 93.3% is well above both national and state averages demonstrating our consistently high resident/family satisfaction evidencing a successful post-covid recovery.

Expenses: $3.7M

Home Health Care Agency and other programs.

Expenses: $594K

Financials

FY 2024

Revenue

Contributions & grants$3.8M
Program service revenue$43.8M
Investment income$261K
Other revenue$512K
Total revenue$48.4M

Expenses

Grants paid
Salaries & benefits$33.7M
Fundraising$130K
Other expenses$15.8M
Total expenses$49.5M
Total assets$38.3M
Net assets$31.0M

People

31 listed

NameRoleCompensation

Rick Meserini

President/CEO Ex-Officio Trustee

Board

$270K

39 hrs/wk

K Patrick Gareau

Ex-Officio of Board of Directors/Secretariat of Catholic Charities

Board

$245K

1 hrs/wk

Francis S Huba

CFO

Board

$182K

39 hrs/wk

John Griffiths

Board of Directors Trustee

Board

1 hrs/wk

Cullen Hanlon

Board of Directors Trustee

Board

1 hrs/wk

Patricia Snowbrick

Board of Directors Trustee

Board

1 hrs/wk

Marilyn Streeter

Board of Directors Trustee

Board

1 hrs/wk

Peter P Jancar

Board of Directors Trustee

Board

1 hrs/wk

Charles Sloan

Board of Directors Trustees

Board

1 hrs/wk

Jonathan C Wolnik

Board of Directors Trustee

Board

1 hrs/wk

Amelia V Llerena MD

Board of Directors Trustee

Board

1 hrs/wk

Karen McCarthy

Board of Directors Trustee

Board

1 hrs/wk

Damen taseff

Board of Directors Trustee

Board

1 hrs/wk

The Most Reverend Edward c Malesic

Bishop of the Diocese of Cleveland

Board

1 hrs/wk

Mark McGrievy

Ex-officio Board of Directors

Board

1 hrs/wk

Robert H and Theresa S Dawson

Honorary Trustees Board of Directors

Board

0

Janet Gosche

Board of Directors-Chair

Board

1 hrs/wk

Deborah Enty

Board of Directors-Vice Chair

Board

1 hrs/wk

Robert Pumphrey

Board of Directors - Secretary

Board

1 hrs/wk

Mark Seryak

Board of Directors - Treasurer

Board

1 hrs/wk

Edward Hack

Board of Directors Trustee

Board

1 hrs/wk

Erik D Huss

Board of Directors Trustee

Board

1 hrs/wk

Joseph Dailey

Board of Directors Trustee

Board

1 hrs/wk

Angel C Gordon

Licensed Practical Nurse

Staff

$179K

57 hrs/wk

Jennifer Thomas

Licensed Practical Nurse

Staff

$176K

71 hrs/wk

Jorge A Palma

Licensed Practical Nurse

Staff

$156K

66 hrs/wk

Diane L Parker

Licensed Practical Nurse

Staff

$151K

47 hrs/wk

Barbara Barnette

Director of Nursing

Staff

$144K

40 hrs/wk

Kristin Graham

Director of Hospice

Staff

$136K

40 hrs/wk

Elayne Newcomb

Administrator

Staff

$124K

40 hrs/wk

Julia Liechty

Assistant Administrator

Staff

$100K

40 hrs/wk

Independent contractors

Synergy Partners

Consultants

$404K

Intely Care Inc

Staffing Nurses

$319K

Jtek Enterprises LLC

Medical Equipment Installer

$287K

MLG Electrical Services LLC

Electrician

$112K

Grants received

Showing 19 of 19

FromAmountPurposeYear
$38K
GENERAL SUPPORT
2024
$39K
GENERAL SUPPORT
2023
$16K
For grant recipient's exempt purposes
2023
$38K
GENERAL SUPPORT
2022
$31K
GENERAL SUPPORT
2022
$14K
For grant recipient's exempt purposes
2022
$8K
For grant recipient's exempt purposes
2021
$8K
For grant recipient's exempt purposes
2021
$36K
GENERAL SUPPORT
2020
$8K
HEALTHCARE SUPPLIES - LOCAL & DOMESTIC GIVING PROGRAM
2020
$8K
For grant recipient's exempt purposes
2020
$35K
GENERAL SUPPORT
2018
$250
Charitable Event
2018

Funded by

$595K from 7 funders · 19 grants · 2018–2024

Ohio Child Care Resource And Referral

$301K · 4 grants · 2019–2023

The Cleveland Foundation

$187K · 5 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$55K · 5 grants · 2020–2023

The Blackbaud Giving Fund

$31K · 1 grant · 2022

Mightycause Charitable Foundation

$12K · 2 grants · 2022–2023

Medwish Medworks

$8K · 1 grant · 2020

Goecke Family Foundation

$250 · 1 grant · 2018

Details

EIN341040692
NTEE codeP750
Subsection03
Ruling date1946-03
Formed1969
Employees775
Volunteers165
ST AUGUSTINE MANOR — Mission, Financials & Grants Received | Grantivo