St Joseph Manor Health Care Inc is located in Brockton, MA. 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 12/2023, St Joseph Manor Health Care Inc employed 164 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Joseph Manor Health Care Inc 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 12/2023, St Joseph Manor Health Care Inc generated $11.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $12.2m during the year ending 12/2023. While expenses have increased by 0.9% per year over the past 9 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
PERSON-CENTERED HEALTH CARE SERVICES TO PEOPLE OF ALL FAITHS IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. JOSEPH MANOR HEALTH CARE, INC. PROVIDED 36,680 DAYS OF SKILLED NURSING CARE TO PATIENTS FROM ALL ECONOMIC, RELIGIOUS AND ETHNIC GROUPS DURING 2023. OF THESE, A TOTAL OF 27,514 DAYS WERE PROVIDED TO MEDICAID RECIPIENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Keane President & CEO | OfficerTrustee | 40 | $147,797 |
Paul Arenburg Trustee | Trustee | 1 | $0 |
Richard J Chin Trustee | Trustee | 1 | $0 |
Carol Corio Trustee | Trustee | 1 | $0 |
Rev Richard Crowley Trustee | Trustee | 1 | $0 |
Sr Ruth Dauginikas Trustee (end 12/2023) | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Health Global Nursing Agency Nursing Services | 12/30/23 | $516,305 |
Informatix Health Inc Nursing Services | 12/30/23 | $596,218 |
Jfs Secured Staffing Nursing Services | 12/30/23 | $421,075 |
Health Care Services Group Inc Laundry And Housekeeping | 12/30/23 | $415,140 |
Covenant Health Inc Management And Consulting | 12/30/23 | $407,618 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $9,685 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $5,628 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $15,313 |
Total Program Service Revenue | $11,859,258 |
Investment income | $27,423 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$53,893 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,848,101 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $7,532 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $154,002 |
Compensation of current officers, directors, key employees. | $15,695 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,942,826 |
Pension plan accruals and contributions | $46,645 |
Other employee benefits | $550,485 |
Payroll taxes | $372,817 |
Fees for services: Management | $407,618 |
Fees for services: Legal | $13,368 |
Fees for services: Accounting | $12,103 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,641,882 |
Advertising and promotion | $17,107 |
Office expenses | $211,368 |
Information technology | $89,172 |
Royalties | $0 |
Occupancy | $329,050 |
Travel | $11,245 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,860 |
Interest | $18,139 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $270,076 |
Insurance | $98,718 |
All other expenses | $0 |
Total functional expenses | $12,202,369 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $814,785 |
Savings and temporary cash investments | $202,926 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,485,001 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $11,119 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $2,678,797 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,674,330 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $147,040 |
Total assets | $7,013,998 |
Accounts payable and accrued expenses | $921,439 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $424,598 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $570,169 |
Total liabilities | $1,916,206 |
Net assets without donor restrictions | $4,899,419 |
Net assets with donor restrictions | $198,373 |
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 | $7,013,998 |