St Francis Manor Inc
- Assets
- $22.0m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 212
- Location
- Grinnell, IA
- Founding
- 01/1977
- Data as of
- 12/2022
- EIN
- 42-1056708
Organization Overview
St Francis Manor Inc is located in Grinnell, IA. The organization was established in 1977. 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 12/2022, St Francis Manor Inc employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Francis Manor 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 12/2022, St Francis Manor Inc generated $9.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $10.0m during the year ending 12/2022. While expenses have increased by 4.7% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONTINUING CARE RETIREMENT COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE CONTINUING CARE RETIREMENT COMMUNITY TO CARE FOR ELDERLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dion Schrack Administrator | Officer | 55 | $201,246 |
Leila Kuntz Nurse Aide | 40 | $118,205 | |
Kory Probasco Director Of Nursing | 40 | $117,838 | |
Sammi Bryan Director, Hc Mgr. | Trustee | 41 | $117,582 |
Denise Cheney Nurse | 40 | $100,882 | |
Rosalind Vangorp Nurse | 40 | $100,029 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Key Rehabilitation Inc Therapy | 12/30/21 | $626,421 |
Scharnweber Inc Building Improvements | 12/30/21 | $146,097 |
Martin Bros Distributing Co Inc Supplies | 12/30/21 | $258,781 |
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 | $111,130 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,130 |
| Total Program Service Revenue | $8,663,161 |
| Investment income | $7,135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,181 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,074,434 |
| 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. | $362,305 |
| Compensation of current officers, directors, key employees. | $235,726 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,374,923 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $230,913 |
| Payroll taxes | $497,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,424 |
| Fees for services: Accounting | $105,334 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,578 |
| Advertising and promotion | $13,545 |
| Office expenses | $84,798 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $222,601 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $140,794 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,247,336 |
| Insurance | $87,131 |
| All other expenses | $126,514 |
| Total functional expenses | $10,047,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $815,921 |
| Savings and temporary cash investments | $1,645,978 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $497,221 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $128,201 |
| Inventories for sale or use | $37,095 |
| Prepaid expenses and deferred charges | $34,891 |
| Net Land, buildings, and equipment | $18,854,827 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,014,134 |
| Accounts payable and accrued expenses | $596,823 |
| Grants payable | $0 |
| Deferred revenue | $12,494,276 |
| 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 | $4,964,185 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,250 |
| Total liabilities | $18,088,534 |
| Net assets without donor restrictions | $3,925,100 |
| Net assets with donor restrictions | $500 |
| 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 | $22,014,134 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Francis Manor Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Claude W Ahrens Charitable Trust Grinnell, IA PURPOSE: CHARITABLE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Long Term Care Inc St Louis, MO | $61,164,515 | $49,946,296 |
Ranken-Jordan Home For Convalescent Crippled Children Maryland Heights, MO | $140,456,097 | $69,165,620 |
Franciscan Care Services Inc West Point, NE | $100,320,154 | $47,622,735 |
Ascension Living Franciscan Place St Louis, MO | $14,918,135 | $36,267,492 |
Knute Nelson Alexandria, MN | $65,707,296 | $38,034,818 |
Foundation For Health Care Continuums Sartell, MN | $70,652,957 | $36,760,475 |
Elim Homes Inc Edina, MN | $49,132,741 | $36,791,332 |
Benedictine Living Communities Inc Minneapolis, MN | $22,523,153 | $33,504,114 |
Willow Health Care Inc Willow Springs, MO | $35,651,940 | $30,612,109 |
Walker Methodist Minnetonka, MN | $71,311,636 | $29,368,798 |
Lyngblosten Care Center Inc St Paul, MN | $25,120,297 | $27,402,531 |
Ebenezer Society Edina, MN | $59,031,436 | $25,607,593 |