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Nonprofiteer
← ST GERARDS COMMUNITY OF CARE

Form 990 for tax year 2023

Filed by ST GERARDS COMMUNITY OF CARE.

Totals

Total revenue
$4,409,178
Total expenses
$4,614,272
Contributions and grants received
$210,790
Grants paid
$0
Program service revenue
$4,183,878
Investment income
$14,510
Other revenue
$0
Total assets, end of year
$2,833,862
Total liabilities, end of year
$940,972
Net assets or fund balances, end of year
$1,892,890
Program services expenses (Part IX)
$3,940,286
Management and general expenses
$673,986
Fundraising expenses
$0
Program service expenses (Part III)
$3,940,286

Program services were 85.4% 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.

  • 1d · Related organizations

    $20,000

  • 1e · Government grants (contributions)

    $21,637

  • 1f · All other contributions, gifts and grants

    $169,153

  • 2a · Program service revenue: Resident Service Rev.

    total $4,030,290 · related or exempt $4,030,290

  • 2b · Program service revenue: Daycare

    total $71,032 · related or exempt $71,032

  • 2f · All other program service revenue

    total $82,556 · related or exempt $82,556

  • 3 · Investment income

    total $14,510 · excluded $14,510

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,011 · management and general $137,011

  • 7 · Other salaries and wages

    total $2,324,398 · program services $2,124,599 · management and general $199,799

  • 8 · Pension plan contributions

    total $14,663 · program services $12,443 · management and general $2,220

  • 9 · Other employee benefits

    total $214,138 · program services $154,523 · management and general $59,615

  • 10 · Payroll taxes

    total $177,013 · program services $157,005 · management and general $20,008

  • 11c · Fees: accounting

    total $55,968 · management and general $55,968

  • 11g · Fees: other

    total $687,002 · program services $687,002

  • 12 · Advertising and promotion

    total $4,599 · management and general $4,599

  • 13 · Office expenses

    total $230,020 · program services $70,578 · management and general $159,442

  • 16 · Occupancy

    total $117,431 · program services $106,364 · management and general $11,067

  • 17 · Travel

    total $9,194 · program services $7,906 · management and general $1,288

  • 19 · Conferences, conventions and meetings

    total $11,964 · program services $7,271 · management and general $4,693

  • 20 · Interest

    total $1,386 · program services $1,386

  • 22 · Depreciation, depletion and amortization

    total $90,977 · program services $82,002 · management and general $8,975

  • 23 · Insurance

    total $68,267 · program services $68,267

  • 24a · Other expenses: Food

    total $158,539 · program services $158,539

  • 24b · Other expenses: Bad Debt Provisions

    total $144,636 · program services $144,636

  • 24c · Other expenses: Medical Supplies

    total $120,585 · program services $120,585

  • 24d · Other expenses: Laundry Expense

    total $36,477 · program services $36,477

  • 24e · All other expenses

    total $10,004 · program services $703 · management and general $9,301

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $94,433 · end of year $806,295

  • 4 · Accounts receivable

    beginning of year $588,717 · end of year $440,820

  • 8 · Inventories for sale or use

    beginning of year $62,884 · end of year $62,344

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,648 · end of year $1,755

  • 10a · Land, buildings and equipment: cost or other basis

    $3,566,422

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,970,253

  • 10c · Land, buildings and equipment, net

    beginning of year $605,314 · end of year $596,169

  • 15 · Other assets

    beginning of year $1,873,713 · end of year $926,479

  • 17 · Accounts payable and accrued expenses

    beginning of year $579,193 · end of year $456,137

  • 21 · Escrow or custodial account liability

    beginning of year $2,970 · end of year $4,388

  • 23 · Secured mortgages and notes payable

    beginning of year $66,958 · end of year $43,110

  • 25 · Other liabilities

    beginning of year $482,784 · end of year $437,337

  • 27 · Net assets without donor restrictions

    beginning of year $2,096,804 · end of year $1,892,890

Mission and programs · 2023

Mission

The mission of this Catholic health care facility, St. Gerard's Community of Care, is to strive to provide the residents with loving and caring service based on Christ's mission of love and compassion in accordance with gospel values and the ethical, moral, and religious directives for Catholic health care facilities as promulgated by the United States Catholic Conference and the local bishop.

Activities or mission (Part I)

Provision of nursing, residential and other services to elderly individuals.

  • St Gerard's Community of Care is a 35 bed skilled care facility, offering both short and long term care and rehabilitation services currently licensed for 33 beds. The facility includes a 10 unit independent living facility which has 2 units occupied currently.

    Expenses $3,788,542 · Revenue $4,112,846

  • A licensed child care is also included at St. Gerard's Community of Care facility. The licensed child care accommodates up to 18 children. Kinder Kollege, a preschool class, is offered September through May and is also licensed for up to 18 children.

    Expenses $151,744 · Revenue $71,032

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jill Foertsch

    Administrator

    Total calculated
    $140,006
    From this org
    $116,954
    From related orgs
    $0
    Other
    $23,052
    Hours/week
    40

  • Kasey Brandenburger

    Director of Nursing

    Total calculated
    $119,833
    From this org
    $108,005
    From related orgs
    $0
    Other
    $11,828
    Hours/week
    40

  • Sr Donna Welder OSF

    President (7/23 - 5/30)

    Total calculated
    $0
    Hours/week
    2 + 40 related

  • Sr Jean Louise Schafer OSF

    President (6/24)

    Total calculated
    $0
    Hours/week
    2 + 40 related

  • Sr Elaine Marie RoggenbuckOSF

    Vice President

    Total calculated
    $0
    Hours/week
    0.5 + 40 related

  • Sr Sara Marie Belisle OSF

    Secretary

    Total calculated
    $0
    Hours/week
    3 + 40 related

  • Steve Lies

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Loren Hovel

    Director

    Total calculated
    $0
    Hours/week
    0.5

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
2 April 2025
IRS schema version
2023v6.0
Source object
202520939349300432

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