St Joseph Manor Health Care Inc
- Assets
- $7.0m
- Revenue
- $9.0m
- Investments
- $1.6m
- Employees
- 144
- Location
- Brockton, MA
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 04-2565937
Organization Overview
St Joseph Manor Health Care Inc is located in Brockton, MA. The organization was established in 1946. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, St Joseph Manor Health Care Inc employed 144 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Joseph Manor Health Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, St Joseph Manor Health Care Inc generated $9.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $9.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PERSON-CENTERED HEALTH CARE SERVICES TO PEOPLE OF ALL FAITHS IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. JOSEPH MANOR HEALTH CARE, INC. PROVIDED 29,732 DAYS OF SKILLED NURSING CARE TO PATIENTS FROM ALL ECONOMIC, RELIGIOUS AND ETHNIC GROUPS DURING 2021. OF THESE, A TOTAL OF 22,237 DAYS WERE PROVIDED TO MEDICAID RECIPIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Keane President & CEO | OfficerTrustee | 40 | $168,941 |
Rose Beliard Lpn/rn | 40 | $102,581 | |
Claire Wheeler Chair (end 11/2021) | OfficerTrustee | 1 | $0 |
Angela Cardoso-Fontes Chair | OfficerTrustee | 1 | $0 |
Paul Arenburg Trustee | Trustee | 1 | $0 |
Richard J Chin Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabilitation Llc Rehabilitation Services | 12/30/21 | $461,330 |
Covenant Health Inc Management And Consulting | 12/30/21 | $373,672 |
Solomon Page Staffing Solutions Nursing Services | 12/30/21 | $117,545 |
Health Care Services Group Inc Laundry And Housekeeping | 12/30/21 | $438,851 |
Jfs Secured Staffing Nursing Services | 12/30/21 | $268,922 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,485 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,485 |
| Total Program Service Revenue | $8,804,827 |
| Investment income | $20,035 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $126,762 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,977,109 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,703 |
| Compensation of current officers, directors, key employees. | $22,189 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,021,957 |
| Pension plan accruals and contributions | $17,601 |
| Other employee benefits | $472,782 |
| Payroll taxes | $313,590 |
| Fees for services: Management | $373,672 |
| Fees for services: Legal | $20,949 |
| Fees for services: Accounting | $8,283 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,122,840 |
| Advertising and promotion | $31,357 |
| Office expenses | $183,773 |
| Information technology | $134,920 |
| Royalties | $0 |
| Occupancy | $248,712 |
| Travel | $13,370 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,808 |
| Interest | $32,859 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $224,228 |
| Insurance | $74,232 |
| All other expenses | $9,032 |
| Total functional expenses | $9,771,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $803,387 |
| Savings and temporary cash investments | $144,243 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,409,263 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,906 |
| Prepaid expenses and deferred charges | $8,518 |
| Net Land, buildings, and equipment | $2,853,627 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,642,410 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,308 |
| Total assets | $6,980,662 |
| Accounts payable and accrued expenses | $568,132 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $880,924 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $232,140 |
| Total liabilities | $1,681,196 |
| Net assets without donor restrictions | $5,159,047 |
| Net assets with donor restrictions | $140,419 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,980,662 |
Endowment Analysis
| Beg. Balance | $255,655 |
| Net Contributions | $25,485 |
| Other Expense | $140,721 |
| Ending Balance | $140,419 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Our Lady Of Mercy Life Center Guilderland, NY | $13,584,598 | $18,367,817 |
Episcopal Church Home Rochester, NY | $13,527,861 | $19,691,308 |
Jerome Home New Britain, CT | $48,789,319 | $20,665,795 |
Northern Riverview Health Care Center Inc Haverstraw, NY | $45,238,260 | $26,935,593 |
Hartford Healthcare Senior Services Inc Southington, CT | $12,831,492 | $19,135,049 |
Sancta Maria Hospital Inc Cambridge, MA | $13,379,859 | $18,950,090 |
Marian Manor For The Aged & Infirm Inc South Boston, MA | $9,729,435 | $20,776,355 |
St Lukes Home Residential Health Care Facility Inc New Hartford, NY | $25,808,218 | $18,105,934 |
New Bedford Management Systems Inc Pittsfield, MA | $14,522,183 | $15,768,156 |
Methodist Church Home For The Aged In The City Of New York Bronx, NY | $70,291,899 | $23,018,314 |
Bethel Methodist Home Ossining, NY | $66,568,639 | $16,802,314 |
Fairport Baptist Homes Fairport, NY | $12,174,552 | $16,655,324 |