Totals
- Total revenue
- $11,224,117
- Total expenses
- $11,534,452
- Contributions and grants received
- $136,767
- Grants paid
- $0
- Program service revenue
- $10,104,848
- Investment income
- $645,970
- Other revenue
- $336,532
- Total assets, end of year
- $22,540,623
- Total liabilities, end of year
- $17,842,874
- Net assets or fund balances, end of year
- $4,697,749
- Program services expenses (Part IX)
- $10,141,685
- Management and general expenses
- $1,379,830
- Fundraising expenses
- $12,937
- Program service expenses (Part III)
- $10,141,685
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$136,767
-
2a · Program service revenue: NURSING CARE
total $8,768,751 · related or exempt $8,768,751
-
2b · Program service revenue: DEFERRED REVENUE RECOGNIZED
total $797,844 · related or exempt $797,844
-
2c · Program service revenue: OTHER OPERATING SERVICES
total $271,559 · related or exempt $271,559
-
2d · Program service revenue: ANCILLARY SERVICES
total $266,694 · related or exempt $266,694
-
3 · Investment income
total $54,247 · excluded $54,247
-
7a · Gross sales of assets other than inventory
other assets $618,093
-
7b · Less cost or other basis and sales expenses
other assets $26,370
-
7c · Gain or loss
other assets $591,723
-
7d · Net gain or loss
total $591,723 · excluded $591,723
-
11a · Other revenue: CONTRACT REVENUE
total $336,532 · related or exempt $336,532
-
11e · Other revenue, total
$336,532
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $356,212 · program services $129,090 · management and general $226,032 · fundraising $1,090
-
7 · Other salaries and wages
total $6,331,895 · program services $5,860,647 · management and general $466,153 · fundraising $5,095
-
9 · Other employee benefits
total $283,882 · program services $278,677 · management and general $5,133 · fundraising $72
-
10 · Payroll taxes
total $515,275 · program services $459,293 · management and general $55,518 · fundraising $464
-
11b · Fees: legal
total $9,076 · management and general $9,076
-
11c · Fees: accounting
total $135,246 · management and general $135,246
-
11g · Fees: other
total $28,336 · program services $19,347 · management and general $3,209 · fundraising $5,780
-
12 · Advertising and promotion
total $9,790 · management and general $9,790
-
13 · Office expenses
total $98,115 · management and general $98,115
-
16 · Occupancy
total $433,625 · program services $206,549 · management and general $227,076
-
20 · Interest
total $133,309 · program services $133,309
-
22 · Depreciation, depletion and amortization
total $1,381,605 · program services $1,381,605
-
23 · Insurance
total $54,466 · management and general $54,466
-
24a · Other expenses: SUPPLIES
total $958,295 · program services $958,295
-
24b · Other expenses: FOOD
total $342,052 · program services $342,052
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $165,572 · program services $165,572
-
24d · Other expenses: BAD DEBT EXPENSE
total $160,791 · program services $160,791
-
24e · All other expenses
total $136,910 · program services $46,458 · management and general $90,016 · fundraising $436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,128,219 · end of year $845,554
-
2 · Savings and temporary cash investments
beginning of year $1,376,377 · end of year $2,105,286
-
4 · Accounts receivable
beginning of year $787,567 · end of year $602,956
-
7 · Other notes and loans receivable
beginning of year $83,860 · end of year $53,215
-
8 · Inventories for sale or use
beginning of year $34,288 · end of year $34,639
-
9 · Prepaid expenses and deferred charges
beginning of year $225,876 · end of year $44,253
-
10a · Land, buildings and equipment: cost or other basis
$38,594,690
-
10b · Land, buildings and equipment: accumulated depreciation
$19,739,970
-
10c · Land, buildings and equipment, net
beginning of year $19,294,249 · end of year $18,854,720
-
17 · Accounts payable and accrued expenses
beginning of year $745,381 · end of year $686,623
-
19 · Deferred revenue
beginning of year $12,335,854 · end of year $12,481,498
-
23 · Secured mortgages and notes payable
beginning of year $4,801,117 · end of year $4,634,753
-
25 · Other liabilities
beginning of year $40,000 · end of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $5,008,038 · end of year $4,697,749
-
28 · Net assets with donor restrictions
beginning of year $46 · end of year $0
Mission and programs · 2024
Mission
THE MISSION OF ST. FRANCIS MANOR IS TO CONSISTENTLY PROVIDE QUALITY SERVICE, STRIVING TO ENSURE A SUPPORTIVE ENVIRONMENT THAT PROMOTES THE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL WELL-BEING OF ALL THOSE WE SERVE, THROUGH DIGNITY, RESPECT AND INTEGRITY.
Activities or mission (Part I)
CONTINUING CARE RETIREMENT COMMUNITY
-
OPERATE A CONTINUING CARE RETIREMENT COMMUNITY TO CARE FOR THE ELDERLY. ST. FRANCIS MANOR, INC. IS A SKILLED NURSING FACILITY OFFERING 78 NURSING BEDS WHILE HAMMOND CENTER OPERATES AN ASSISTED LIVING FACILITY WITH 20 APARTMENTS.
Expenses $10,141,685 · Revenue $10,441,380
As filed on the 2024 return.
Listed in Part VII
-
Sammi BryanSAMMI BRYAN
DIRECTOR, HAMMOND CENTER MGR.
- Total calculated
- $129,090
- From this org
- $118,837
- From related orgs
- $0
- Other
- $10,253
- Hours/week
- 41
-
Teryl Ver PloegTERYL VER PLOEG
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Lee McFeeLEE MCFEE
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Fran Conn End Sept 2024FRAN CONN END SEPT 2024
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Kent BrownKENT BROWN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Connie ScurrCONNIE SCURR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey WarnickLINDSEY WARNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike ThorndikeMIKE THORNDIKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd HonoldTODD HONOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lance Horbach Beg Oct 2024LANCE HORBACH BEG OCT 2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary Downey Beg Oct 2024GARY DOWNEY BEG OCT 2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary Shebeck End Sept 2024GARY SHEBECK END SEPT 2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dion SchrackDION SCHRACK
ADMINISTRATOR
- Total calculated
- $227,122
- From this org
- $200,779
- From related orgs
- $0
- Other
- $26,343
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $200,779
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,343
- Filer's total
- $227,122
-
Kory ProbascoKORY PROBASCO
DIRECTOR OF NURSING
- Total calculated
- $160,996
- From this org
- $139,967
- From related orgs
- $0
- Other
- $21,029
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,967
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,029
- Filer's total
- $160,996
-
Rosalind VangorpROSALIND VANGORP
NURSE
- Total calculated
- $137,450
- From this org
- $128,075
- From related orgs
- $0
- Other
- $9,375
- Hours/week
- 40
-
Kayla LintKAYLA LINT
ASST. DIRECTOR OF NURS
- Total calculated
- $117,230
- From this org
- $113,717
- From related orgs
- $0
- Other
- $3,513
- Hours/week
- 32
-
Roy MarshallROY MARSHALL
NURSE
- Total calculated
- $128,442
- From this org
- $124,929
- From related orgs
- $0
- Other
- $3,513
- Hours/week
- 40
-
Morgan FrakerMORGAN FRAKER
HUMAN RESOURCES SPECIALIST
- Total calculated
- $112,760
- From this org
- $104,460
- From related orgs
- $0
- Other
- $8,300
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE FINANCE COMMITTEE MET TO CONSIDER THE APPROPRIATE COMPENSATION FOR THE ADMINISTRATOR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · RECEIVE, MAINTAIN & ACCEPT GIFTS FOR THE SOLE PURPOSE OF CONTRIBUTING TO SFM · IA · controlled entity
Directly controlled by ST FRANCIS MANOR INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
COMMUNITY SERVICES OF ST FRANCIS
TO PROVIDE HOME HEALTH CARE AND HOME REPAIR · IA · income $133,210 · assets $17,711
Directly controlled by ST FRANCIS MANOR INC
-
HAMMOND CENTER OF ST FRANCIS
TO PROVIDE ASSISTED LIVING FACILITY FOR THE ELDERLY · IA · income $1,561,957 · assets $4,340,448
Directly controlled by ST FRANCIS MANOR INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SEELAND PARK
C · MANAGE, OPERATE AND MAINTAIN THE COMMON PROPERTY OF SEELAND PARK · IA · controlled entity
Directly controlled by ST FRANCIS MANOR INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202540859349300124
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