Stonehill Franciscan Services
- Assets
- $38.8m
- Revenue
- $25.7m
- Investments
- $0.0
- Employees
- 570
- Location
- Dubuque, IA
- Founding
- 08/1975
- Data as of
- 06/2022
- EIN
- 51-0141775
Organization Overview
Stonehill Franciscan Services is located in Dubuque, IA. The organization was established in 1975. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2022, Stonehill Franciscan Services employed 570 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Stonehill Franciscan Services 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 06/2022, Stonehill Franciscan Services generated $25.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $25.5m during the year ending 06/2022. While expenses have increased by 3.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY RESIDENTIAL, RESPITE, AND HEALTH SERVICES FOR OLDER ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE ORGANIZATION IS TO OPERATE A NURSING HOME AND AN INDEPENDENT AND ASSISTED LIVING FACILITY WHICH PROVIDES RETIREMENT HOUSING FOR SENIOR CITIZENS. STONEHILL FRANCISCAN SERVICES EXISTS TO ENABLE SENIORS TO ENJOY AN OUTSTANDING QUALITY OF LIFE. THE SUPPORT SERVICES ARE DESIGNED TO PROMOTE INDEPENDENCE AND COMPLIMENT THE EFFORTS OF FAMILY CAREGIVERS. THROUGHOUT THE YEAR EACH OF THE MINISTRIES PROVIDED UNREIMBURSED CARE TO THE PUBLIC FOR A COMMUNITY BENEFIT TOTAL OF APPROXIMATELY $680,463.THE CAMPUS PROVIDES A COMPLETE CONTINUUM OF CARE DESIGNED TO CREATE QUALITY OF LIFE FOR RESIDENTS WITH EVERY LEVEL OF NEED. STAFF MEMBERS BRING A HIGH DEGREE OF PERSONAL COMMITMENT TO THE TASK OF CARING FOR EACH INDIVIDUAL. MEDICAL THERAPY SERVICES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY.ASSISI VILLAGE GIVES EVERY RESIDENT THE CLOSENESS TO OTHERS THAT ADDS GREATLY TO OVERALL QUALITY OF LIFE, WITHOUT GIVING UP PERSONAL SPACE AND A FEELING OF INDEPENDENCE.ASSISI VILLAGE'S WELL-STRUCTURED AND SUPERVISED DAILY ACTIVITIES ARE A WELCOME ALTERNATIVE TO STAYING AT HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gretchen Brown President/ceo | OfficerTrustee | 40 | $340,531 |
Peggy Stockel VP Of Operations | Officer | 40 | $227,419 |
Karla Waldbillig VP Of Human Resources | 40 | $225,662 | |
Susan Pearce Cfo-Secretary/treasurer | Officer | 40 | $214,909 |
Matthew Jahn Director Of Health Service | 40 | $112,279 | |
Kim Budde - Director Until Oct/chair As Of Oct 2021 | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabilitation Llc Therapy Services | 6/29/22 | $456,545 |
Conlon Construction Construction | 6/29/22 | $1,212,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $149,402 |
| All other contributions, gifts, grants, and similar amounts not included above | $392,230 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $541,632 |
| Total Program Service Revenue | $25,048,209 |
| Investment income | $80,554 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $700 |
| Net Gain/Loss on Asset Sales | $9,485 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,680,580 |
| 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. | $863,308 |
| Compensation of current officers, directors, key employees. | $630,223 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,599,802 |
| Pension plan accruals and contributions | $269,854 |
| Other employee benefits | $1,143,100 |
| Payroll taxes | $972,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,893 |
| Fees for services: Accounting | $28,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,533,792 |
| Advertising and promotion | $111,559 |
| Office expenses | $619,436 |
| Information technology | $80,384 |
| Royalties | $0 |
| Occupancy | $837,571 |
| Travel | $54,116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,192 |
| Interest | $346,703 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,572,310 |
| Insurance | $202,408 |
| All other expenses | $298,088 |
| Total functional expenses | $25,470,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,100 |
| Savings and temporary cash investments | $5,220,712 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,723,339 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $92,525 |
| Prepaid expenses and deferred charges | $108,165 |
| Net Land, buildings, and equipment | $28,783,652 |
| Investments—publicly traded securities | $2,902,686 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $38,832,179 |
| Accounts payable and accrued expenses | $1,722,655 |
| Grants payable | $0 |
| Deferred revenue | $246,027 |
| Tax-exempt bond liabilities | $10,177,682 |
| 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 | $864,150 |
| Total liabilities | $13,010,514 |
| Net assets without donor restrictions | $25,821,665 |
| 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 | $38,832,179 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Stonehill Franciscan Services has recieved totaling $78,336.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Dubuque Dubuque, IA PURPOSE: COMMUNITY SUPPORT | $43,260 |
Midwestone Bank Foundation Iowa City, IA PURPOSE: GENERAL OPERATING FUND | $12,000 |
Dubuque Racing Association Ltd Dubuque, IA PURPOSE: PALLIATIVE CARE FAMILY LOUNGE | $10,000 |
Dupaco Community Credit Union Dubuque, IA PURPOSE: General Support | $10,000 |
James & Melita A Mcdonough Foundation Dubuque, IA PURPOSE: DEMENTIA TRAINING | $2,000 |
Charles J And Marjorie Schrup Jr Family Foundation Dubuque, IA PURPOSE: RELIGIOUS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Franciscan Communities Inc Lemont, IL | $256,975,349 | $105,555,316 |
Wesley Retirement Services Inc Johnston, IA | $293,962,808 | $95,958,203 |
John Knox Village Lees Summit, MO | $177,748,432 | $73,269,206 |
American Baptist Homes Of The Midwest Eden Prairie, MN | $108,679,922 | $74,595,606 |
Presbyterian Homes Housing And Assisted Living Inc Roseville, MN | $328,963,538 | $77,981,814 |
Evangelical Retirement Homes Of Greater Chicago Inc Schaumburg, IL | $118,730,594 | $50,606,372 |
Northwest Senior Housing Corporation West Des Moines, IA | $270,336,764 | $32,213,860 |
Friendship Village Of South County St Louis, MO | $305,494,367 | $44,131,100 |
Westminster Place Skokie, IL | $182,178,492 | $52,629,368 |
Sanford-Good Samaritan Community Health Services Llc Sioux Falls, SD | $42,246,559 | $49,986,329 |
Council For Jewish Elderly Chicago, IL | $47,075,141 | $58,056,888 |
Lutheran Home For The Aged Arlington Heights, IL | $131,494,614 | $46,009,976 |