St Claras Manor
- Assets
- $2.0m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 148
- Location
- Lincoln, IL
- Founding
- 04/2009
- Data as of
- 12/2021
- EIN
- 26-3430115
Organization Overview
St Claras Manor is located in Lincoln, IL. The organization was established in 2009. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, St Claras Manor employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Claras Manor 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 Claras Manor generated $9.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $8.7m during the year ending 12/2021. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
NURSING HOME
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES NURSING HOME - 100 BEDS DURING 2021, 29,942 PATIENT DAYS OF SERVICE PROVIDED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Reifsteck Member | OfficerTrustee | 1 | $0 |
Don Peasley Vice President | OfficerTrustee | 1 | $0 |
Phil Dehner Member | Trustee | 1 | $0 |
Ellen Burbage Secretary | Trustee | 1 | $0 |
Connie Dehner Member | Trustee | 1 | $0 |
Dr Paul Kasa President | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heritage Operations Group Llc Management | 12/30/21 | $387,602 |
Esp Personnel | 12/30/21 | $286,842 |
Brightstar Care Of Springfield | 12/30/21 | $230,834 |
Select Rehabilitation Inc Therapy Svcs | 12/30/21 | $567,859 |
Shiftkey Llc | 12/30/21 | $857,026 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $820,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,602,588 |
| Noncash contributions included in lines 1a–1f | $765,820 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,422,999 |
| Total Program Service Revenue | $6,766,882 |
| Investment income | $1,726 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,192,803 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,899,790 |
| Pension plan accruals and contributions | $22,742 |
| Other employee benefits | $503,600 |
| Payroll taxes | $236,154 |
| Fees for services: Management | $337,727 |
| Fees for services: Legal | $8,113 |
| Fees for services: Accounting | $10,258 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $212,720 |
| Advertising and promotion | $43,007 |
| Office expenses | $8,169 |
| Information technology | $158,903 |
| Royalties | $0 |
| Occupancy | $811,818 |
| Travel | $3,550 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,540 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $217,461 |
| All other expenses | $315,886 |
| Total functional expenses | $8,693,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250 |
| Savings and temporary cash investments | $469,879 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $509,447 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $96,682 |
| Prepaid expenses and deferred charges | $17,327 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $917,289 |
| Total assets | $2,010,874 |
| Accounts payable and accrued expenses | $2,675,531 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $943,905 |
| Total liabilities | $3,619,436 |
| Net assets without donor restrictions | -$1,608,562 |
| Net assets with donor restrictions | $0 |
| 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 | $2,010,874 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Claras Manor has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Woods Foundation Lincoln, IL PURPOSE: NEW NURSING HOME & UNRESTRICTED | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Michael Reese Health Trust Elgin, IL | $0 | $12,585,732 |
Omnipath Inc Paducah, KY | $660,564 | $9,841,059 |
Cquest America Inc Springfield, IL | $2,109,931 | $9,012,426 |
Rush System For Health Chicago, IL | $221,263 | $9,105,865 |
St Claras Manor Lincoln, IL | $2,010,874 | $9,192,803 |
Regional Enterprises Inc Ashland, WI | $4,269,557 | $6,977,377 |
Service Employees International Union Local 2000 Health Welfare St Louis, MO | $18,079,308 | $5,259,117 |
Community Memorial Healthcenter Association Hartley, IA | $12,490,271 | $6,250,089 |
Society Of Gynecologic Oncology Chicago, IL | $6,024,120 | $5,851,826 |
American Indian Health Service Of Chicago Inc Chicago, IL | $7,286,991 | $5,110,782 |
Indiana Rural Health Association Inc Terre Haute, IN | $3,388,178 | $5,180,616 |
Brown County Oral Healthpartnership Inc Green Bay, WI | $5,527,051 | $5,935,220 |