St Claras Manor
- Assets
- $790.2k
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 175
- Location
- Lincoln, IL
- Founding
- 04/2009
- Data as of
- 12/2023
- 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 12/2023, St Claras Manor employed 175 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 12/2023, St Claras Manor generated $8.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $9.0m during the year ending 12/2023. While expenses have increased by 4.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NURSING HOME
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES NURSING HOME - 102 BEDS DURING 2023, 32,714 PATIENT DAYS OF SERVICE PROVIDED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Reifsteck Member | OfficerTrustee | 1 | $0 |
Connie Dehner Member | Trustee | 1 | $0 |
Phil Dehner Member | Trustee | 1 | $0 |
Ellen Burbage Secretary | Trustee | 1 | $0 |
Dr Paul Kasa President | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heritage Operations Group Llc Management | 12/30/23 | $517,616 |
Select Rehabilitation Inc Therapy Svcs | 12/30/23 | $640,959 |
Shiftkey Llc Staffing | 12/30/23 | $158,735 |
Green Tree Pharmacy Pharmacy | 12/30/23 | $224,419 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $184,937 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,337 |
| Total Program Service Revenue | $8,738,826 |
| Investment income | $501 |
| 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 | $8,932,370 |
| 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 | $4,090,574 |
| Pension plan accruals and contributions | $23,868 |
| Other employee benefits | $398,766 |
| Payroll taxes | $363,265 |
| Fees for services: Management | $435,777 |
| Fees for services: Legal | $6,932 |
| Fees for services: Accounting | $20,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $195,980 |
| Advertising and promotion | $27,940 |
| Office expenses | $7,369 |
| Information technology | $135,952 |
| Royalties | $0 |
| Occupancy | $897,658 |
| Travel | $2,170 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,601 |
| Interest | $4,537 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $280,840 |
| All other expenses | $491,741 |
| Total functional expenses | $9,024,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250 |
| Savings and temporary cash investments | $272,956 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $378,857 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,900 |
| Prepaid expenses and deferred charges | $24,680 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,602 |
| Total assets | $790,245 |
| Accounts payable and accrued expenses | $1,129,152 |
| 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 | $929,958 |
| Total liabilities | $2,059,110 |
| Net assets without donor restrictions | -$1,268,865 |
| 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 | $790,245 |