Saint Josephs Manor
- Assets
- $8.3m
- Revenue
- $19.8m
- Investments
- $57.9k
- Employees
- 128
- Location
- Portland, ME
- Founding
- 03/1946
- Data as of
- 09/2023
- EIN
- 01-0339489
Organization Overview
Saint Josephs Manor is located in Portland, ME. The organization was established in 1946. 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 09/2023, Saint Josephs Manor employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Josephs Manor 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 09/2023, Saint Josephs Manor generated $19.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $31.3m during the year ending 09/2023. While expenses have increased by 15.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NURSING FACILITY WITH 171 BEDS OFFERING POST-ACUTE AND LONG-TERM CARE FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAINT JOSEPH'S REHABILITATION & RESIDENCE OPERATES A 171 BED LICENSED NURSING FACILITY . OUR COMMITMENT IS TO PROVIDE A HOME-LIKE ENVIRONMENT WHERE BOTH NEEDS ARE MET WITH CARING AND COMPASSION. IN THIS SANCTUARY, EVERYONE HAS THE RIGHT TO BE TREATED WITH A RESPECT CONSONANT WITH HIS OR HER DIGNITY AS A PERSON REGARDLESS OF PHYSICAL ABILITY OR FINANCIAL RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Wierman MD Assoc. Medical Dir, Mmp/trustee | Trustee | 1 | $0 |
Kary Franchetti Sr Dir Pract Ops, Mh/trustee | Trustee | 1 | $0 |
Jennifer Mccarthy Chief Op Off, Mmc/trustee | Trustee | 1 | $0 |
Daniel Meyer Assoc Med Dir, Mmp/trustee | Trustee | 1 | $0 |
Maureen Van Benthuysen Cao Service Lines, Mmc/former Board Chair | OfficerTrustee | 1 | $0 |
Chris Coon Vp-Finance, Mh/treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Core Medical Group Healthcare Staffing | 9/29/23 | $328,133 |
Medical Solutions Llc Healthcare Staffing | 9/29/23 | $1,301,501 |
Cross Country Staffing - East Healthcare Staffing | 9/29/23 | $16,261,600 |
Maxim Healthcare Services Inc Healthcare Staffing | 9/29/23 | $1,216,096 |
Select Rehabilitation Llc Healthcare Staffing | 9/29/23 | $682,416 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $832,678 |
| All other contributions, gifts, grants, and similar amounts not included above | $575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $833,253 |
| Total Program Service Revenue | $18,933,385 |
| Investment income | $2,993 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,140 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,774,771 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,766,705 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $804,441 |
| Payroll taxes | $422,220 |
| Fees for services: Management | $478,333 |
| Fees for services: Legal | $9,827 |
| Fees for services: Accounting | $22,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,462,504 |
| Advertising and promotion | $0 |
| Office expenses | $365,760 |
| Information technology | $215,951 |
| Royalties | $0 |
| Occupancy | $698,569 |
| Travel | $2,943 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $288,249 |
| Insurance | $32,608 |
| All other expenses | $73,703 |
| Total functional expenses | $31,251,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,928,168 |
| Savings and temporary cash investments | $2,648 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,593,347 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $48,474 |
| Prepaid expenses and deferred charges | $62,772 |
| Net Land, buildings, and equipment | $3,632,413 |
| Investments—publicly traded securities | $70,878 |
| Investments—other securities | $57,896 |
| Investments—program-related | $0 |
| Intangible assets | $715,000 |
| Other assets | $233,159 |
| Total assets | $8,344,755 |
| Accounts payable and accrued expenses | $3,057,402 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $130,254 |
| 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 | $36,558,520 |
| Total liabilities | $39,746,176 |
| Net assets without donor restrictions | -$31,549,875 |
| Net assets with donor restrictions | $148,454 |
| 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 | $8,344,755 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maine Veterans Home Augusta, ME | $201,723,871 | $85,884,783 |
Saint Josephs Manor Portland, ME | $8,344,755 | $19,774,771 |
Jha Services Inc Portland, ME | $12,274,884 | $17,351,089 |
Cedars Nursing Care Center Inc Portland, ME | $49,301,585 | $14,585,318 |
Quarry Hill Belfast, ME | $14,044,555 | $12,709,032 |
Salemhaven Inc Salem, NH | $6,261,617 | $12,070,998 |
Morrison Hospital Association Whitefield, NH | $28,129,982 | $11,358,429 |
Lincolnhealth Coves Edge Damariscotta, ME | $8,330,762 | $8,507,382 |
St Andre Health Care Facility Biddeford, ME | $5,720,522 | $11,863,182 |
Wentworth Senior Living Portsmouth, NH | $16,924,025 | $8,780,997 |
Bangor Nursing & Rehabilitation Center Bangor, ME | $2,110,759 | $6,413,999 |
Rumford Community Home Corporation Rumford, ME | $4,209,781 | $5,604,356 |
Island Nursing Home Inc Deer Isle, ME | $3,849,048 | $981,572 |
Maine Association Of Private Residential Facilities For Persons Hallowell, ME | $336,157 | $412,567 |
Shepherds Godparent Home Bangor, ME | $715,005 | $415,988 |