Skip to content
Nonprofiteer
← ST GERARDS COMMUNITY OF CARE

Form 990 for tax year 2024

Filed by ST GERARDS COMMUNITY OF CARE.

Totals

Total revenue
$4,859,675
Total expenses
$4,559,390
Contributions and grants received
$525,342
Grants paid
$0
Program service revenue
$4,334,333
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,779,846
Total liabilities, end of year
$560,778
Net assets or fund balances, end of year
$2,219,068
Program services expenses (Part IX)
$3,912,963
Management and general expenses
$646,427
Fundraising expenses
$0
Program service expenses (Part III)
$3,912,963

Program services were 85.8% 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

    $338,000

  • 1e · Government grants (contributions)

    $17,323

  • 1f · All other contributions, gifts and grants

    $170,019

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

    total $4,240,970 · related or exempt $4,240,970

  • 2b · Program service revenue: Daycare

    total $83,270 · related or exempt $83,270

  • 2f · All other program service revenue

    total $10,093 · related or exempt $10,093

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $146,728 · management and general $146,728

  • 7 · Other salaries and wages

    total $2,457,611 · program services $2,259,581 · management and general $198,030

  • 8 · Pension plan contributions

    total $14,936 · program services $14,518 · management and general $418

  • 9 · Other employee benefits

    total $286,451 · program services $229,450 · management and general $57,001

  • 10 · Payroll taxes

    total $204,913 · program services $181,838 · management and general $23,075

  • 11c · Fees: accounting

    total $73,300 · management and general $73,300

  • 11g · Fees: other

    total $495,707 · program services $495,707

  • 12 · Advertising and promotion

    total $4,963 · management and general $4,963

  • 13 · Office expenses

    total $162,399 · program services $49,289 · management and general $113,110

  • 16 · Occupancy

    total $117,668 · program services $106,630 · management and general $11,038

  • 17 · Travel

    total $8,313 · program services $6,752 · management and general $1,561

  • 19 · Conferences, conventions and meetings

    total $26,938 · program services $22,983 · management and general $3,955

  • 20 · Interest

    total $2,315 · program services $2,315

  • 22 · Depreciation, depletion and amortization

    total $94,097 · program services $87,313 · management and general $6,784

  • 23 · Insurance

    total $74,424 · program services $74,424

  • 24a · Other expenses: Food

    total $148,420 · program services $148,420

  • 24b · Other expenses: Medical Supplies

    total $108,390 · program services $108,390

  • 24c · Other expenses: Bad Debt Provisions

    total $89,109 · program services $89,109

  • 24d · Other expenses: Laundry Expense

    total $35,047 · program services $35,047

  • 24e · All other expenses

    total $7,661 · program services $1,197 · management and general $6,464

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $806,295 · end of year $609,888

  • 4 · Accounts receivable

    beginning of year $440,820 · end of year $513,736

  • 8 · Inventories for sale or use

    beginning of year $62,344 · end of year $62,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,755 · end of year $8,277

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

    $3,705,992

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

    $3,064,349

  • 10c · Land, buildings and equipment, net

    beginning of year $596,169 · end of year $641,643

  • 15 · Other assets

    beginning of year $926,479 · end of year $943,802

  • 17 · Accounts payable and accrued expenses

    beginning of year $456,137 · end of year $463,948

  • 21 · Escrow or custodial account liability

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

  • 23 · Secured mortgages and notes payable

    beginning of year $43,110 · end of year $18,551

  • 25 · Other liabilities

    beginning of year $437,337 · end of year $73,891

  • 27 · Net assets without donor restrictions

    beginning of year $1,892,890 · end of year $2,219,068

Mission and programs · 2024

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 $3,754,296 · Revenue $4,251,063

  • 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 $158,667 · Revenue $83,270

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sr Jean Louise Schafer OSF

    President

    Total calculated
    $0
    Hours/week
    1 + 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
    2 + 40 related

  • Steve Lies

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Loren Hovel

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jill Foertsch

    Administrator

    Total calculated
    $155,555
    From this org
    $130,293
    From related orgs
    $0
    Other
    $25,262
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,293
    Bonus
    $0
    Other
    $0
    Deferred
    $4,604
    Nontaxable benefits
    $20,658
    Filer's total
    $155,555

  • Kasey Brandenburger

    Director of Nursing

    Total calculated
    $130,779
    From this org
    $117,174
    From related orgs
    $0
    Other
    $13,605
    Hours/week
    40

  • Denise Red Horse

    RN

    Total calculated
    $147,993
    From this org
    $137,972
    From related orgs
    $0
    Other
    $10,021
    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 · 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
27 March 2026
IRS schema version
2024v5.5
Source object
202630919349300033

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.