Saint Josephs Manor
- Assets
- $7.8m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 150
- Location
- Portland, ME
- Founding
- 03/1946
- Data as of
- 09/2021
- 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 09/2021, Saint Josephs Manor employed 150 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 09/2021, Saint Josephs Manor generated $12.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $14.5m during the year ending 09/2021. While expenses have increased by 4.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
121 BED NURSING FACILITY 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 121 BED NURSINGFACILITY. 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 HISOR HER DIGNITY AS A PERSON REGARDLESS OF PHYSICAL ABILITY OR FINANCIALRESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Farrington Administrator | Officer | 50 | $125,180 |
Susan Maxwell Director Of Nursing | 50 | $116,790 | |
Maureen Van Benthuysen Chair | OfficerTrustee | 1 | $0 |
Chris Coon Treasurer | OfficerTrustee | 1 | $0 |
Michelle Bush Secretary | OfficerTrustee | 1 | $0 |
Beth Kelsch Former Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Foods Food Services | 6/29/17 | $293,047 |
Expert Staffing Of Maine Staffing Agency | 6/29/17 | $798,013 |
Rehabcare Group Inc Therapy Services | 6/29/17 | $559,195 |
Covenant Health Systems Inc Management Services | 6/29/17 | $278,413 |
Mas Medical Staffing Nursing Agency | 6/29/17 | $254,431 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $791,385 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $791,385 |
| Total Program Service Revenue | $11,391,094 |
| Investment income | $2,943 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $890 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,186,312 |
| 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. | $154,877 |
| Compensation of current officers, directors, key employees. | $154,877 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,853,400 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $767,605 |
| Payroll taxes | $350,563 |
| Fees for services: Management | $250,283 |
| Fees for services: Legal | $12,971 |
| Fees for services: Accounting | $23,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,110,935 |
| Advertising and promotion | $0 |
| Office expenses | $640,431 |
| Information technology | $164,852 |
| Royalties | $0 |
| Occupancy | $348,415 |
| Travel | $2,132 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,532 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $266,388 |
| Insurance | $62,515 |
| All other expenses | $0 |
| Total functional expenses | $14,516,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,295,497 |
| Savings and temporary cash investments | $1,061,466 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $814,317 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $48,431 |
| Prepaid expenses and deferred charges | $97,291 |
| Net Land, buildings, and equipment | $3,672,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $715,000 |
| Other assets | $102,083 |
| Total assets | $7,806,852 |
| Accounts payable and accrued expenses | $971,101 |
| Grants payable | $0 |
| Deferred revenue | $919,418 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $100,410 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $92,687 |
| Other liabilities | $11,747,267 |
| Total liabilities | $13,830,883 |
| Net assets without donor restrictions | -$6,172,485 |
| 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 | $7,806,852 |
Endowment Analysis
| Beg. Balance | $113,810 |
| Earnings | $28,237 |
| Ending Balance | $142,047 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cedars Nursing Care Center Inc Portland, ME | $48,978,261 | $12,452,780 |
Saint Josephs Manor Portland, ME | $7,806,852 | $12,186,312 |
Jha Services Inc Portland, ME | $8,579,539 | $14,615,919 |
Salemhaven Inc Salem, NH | $10,755,688 | $12,544,295 |
Quarry Hill Belfast, ME | $16,044,007 | $10,837,530 |
Lincolnhealth Coves Edge Damariscotta, ME | $9,929,778 | $12,022,430 |
Morrison Hospital Association Whitefield, NH | $30,208,947 | $12,290,092 |
St Andre Health Care Facility Biddeford, ME | $6,597,433 | $11,093,505 |
Wentworth Senior Living Portsmouth, NH | $18,229,591 | $8,131,097 |
Island Nursing Home Inc Deer Isle, ME | $4,961,696 | $5,993,790 |
Rumford Community Home Corporation Rumford, ME | $5,203,467 | $5,423,127 |
Bangor Nursing & Rehabilitation Center Bangor, ME | $3,163,906 | $2,901,288 |