New Florence Nursing Home Inc
- Assets
- $2.3m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 103
- Location
- St Louis, MO
- Founding
- 10/1977
- Data as of
- 05/2022
- EIN
- 23-7324298
Organization Overview
New Florence Nursing Home Inc, operating under the name St Andrew's At New Florence, is located in St Louis, MO. The organization was established in 1977. 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 05/2022, St Andrew's At New Florence employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Andrew's At New Florence 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 05/2022, St Andrew's At New Florence generated $4.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $4.7m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SKILLED CARE, ASSISTED LIVING ACCOMMODATIONS AND MEET OTHER HOUSING NEEDS OF THE SENIOR POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. ANDREW'S AT NEW FLORENCE'S SKILLED, CARING STAFF PROVIDE NURSING AND CLINICAL CARE ON A 24-HOUR BASIS. WE ARE EQUIPPED TO HANDLE A WIDE RANGE OF MEDICAL CONDITIONS AND NEEDS.NURSING SERVICES INCLUDE RESTORATIVE NURSING, PAIN MANAGEMENT, INTRAVENOUS THERAPY, OSTOMY CARE, DRESSING CHANGES AND HOSPICE CARE. OUR COMMITTED STAFF WORKS AS A TEAM TO MEET THE NEEDS OF OUR RESIDENTS AND TO ENSURE THEIR CARE AND COMFORT. ST. ANDREW'S AT NEW FLORENCE IS MEDICARE/MEDICAID CERTIFIED AND WE ACCEPT PRIVATE PAYMENT.THE FACILITY IS LICENSED FOR 120 BEDS.
THE ST. ANDREW'S AT NEW FLORENCE RESIDENTIAL CARE PROGRAM ENSURES OUR RESIDENTS FEEL COMFORTABLE, SUPPORTED, AND AT HOME. OUR LICENSED CARE TEAM PROVIDES HELP 24 HOURS A DAY. WE PROVIDE JUST THE RIGHT AMOUNT OF CARING ATTENTION SO THAT RESIDENTS MAINTAIN THEIR INDEPENDENCE, BUT ALWAYS HAVE HELP AVAILABLE. RESIDENTS ENJOY OUR IN-HOUSE BEAUTY/ BARBER SHOP, HANDICAPPED-ACCESSIBLE SCHEDULED TRANSPORTATION, THE WIDE RANGE OF ACTIVITIES, OUR GARDENS, AND OUR LOVELY COURTYARD. WE OFFER RESIDENTIAL CARE FOR OLDER ADULTS REQUIRING A MINIMUM AMOUNT OF ASSISTANCE. BOTH PRIVATE AND PRIVATE DELUXE RESIDENCES ARE AVAILABLE. THREE DELICIOUS MEALS AND SNACKS ARE PROVIDED EACH DAY. PERSONAL LAUNDRY AND HOUSEKEEPING SERVICES ELIMINATE THOSE CHORES.
THE PROJECT PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO RESIDENTS AND OTHER CLIENTS MEETING CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. BECAUSE THE PROJECT DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE REPORTED AS A DEDUCTION TO NET RESIDENT SERVICE REVENUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyler Troutman Vice President/secretary | OfficerTrustee | 1 | $0 |
Mary Alice Ryan Term Ended 1221 Past President | OfficerTrustee | 1 | $0 |
Linda Sanders Treasurer | OfficerTrustee | 1 | $0 |
Joseph Girardi CFO (non Voting) | Officer | 1 | $0 |
Bill Holman President (started 2022) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabilitiation Llc Therapy Services | 5/30/22 | $286,601 |
Performance Foodservice Middendorf Food Services | 5/30/22 | $166,120 |
St Andrew's Resources For Seniors Syste Management Fees | 5/30/22 | $240,020 |
Eagle Capital Corporation Contract Labor | 5/30/22 | $108,827 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $4,156,338 |
| Investment income | $516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $4,157,269 |
| 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 | $1,865,223 |
| Pension plan accruals and contributions | $10,637 |
| Other employee benefits | $366,300 |
| Payroll taxes | $160,223 |
| Fees for services: Management | $240,020 |
| Fees for services: Legal | $3,386 |
| Fees for services: Accounting | $60,084 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $652,801 |
| Advertising and promotion | $22,658 |
| Office expenses | $438,583 |
| Information technology | $206,562 |
| Royalties | $0 |
| Occupancy | $132,602 |
| Travel | $3,489 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,750 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,856 |
| Insurance | $102,426 |
| All other expenses | $0 |
| Total functional expenses | $4,737,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,728 |
| Savings and temporary cash investments | $44,705 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $280,890 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,031 |
| Prepaid expenses and deferred charges | $19,019 |
| Net Land, buildings, and equipment | $1,653,981 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,254,354 |
| Accounts payable and accrued expenses | $432,594 |
| Grants payable | $0 |
| Deferred revenue | $38,971 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $44,705 |
| 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 | $1,200,862 |
| Total liabilities | $1,717,132 |
| Net assets without donor restrictions | $537,222 |
| Net assets with donor restrictions | $0 |
| 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 | $2,254,354 |
Endowment Analysis
| Beg. Balance | $1,472,544 |
| Earnings | $8,409 |
| Net Contributions | $225,552 |
| Other Expense | $409,378 |
| Ending Balance | $1,297,127 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seniortrust Of Florida Inc Nashville, TN | $0 | $3,809 |
St Patrick Residence Naperville, IL | $29,023,475 | $20,568,774 |
Bethany Manor Inc Story City, IA | $35,629,736 | $20,182,256 |
Holy Family Villa Palos Park, IL | $17,637,306 | $12,934,325 |
Marion County Horizon Center Salem, IL | $15,469,817 | $24,896,962 |
Greek American Rehabilitation And Care Centre Inc Wheeling, IL | $12,789,386 | $17,929,262 |
Penta Group Inc Centralia, IL | $8,034,770 | $18,495,604 |
Sayre Christian Village Nursing Home Inc Lexington, KY | $15,077,059 | $13,743,731 |
Methodist Nursing Home Of Fort Smith Inc Fort Smith, AR | $18,757,721 | $13,982,834 |
Lutheran Homes Society Muscatine, IA | $32,892,213 | $16,820,917 |
Ashland Nursing Home Corporation Ashland, KY | $11,060,825 | $13,223,482 |
Sunrise Manor Sioux City, IA | $24,650,539 | $11,862,314 |