St Francis Home Of Fond Du Lac Wisconsin Inc
- Assets
- $34.5m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Fond du Lac, WI
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 39-1029998
Organization Overview
St Francis Home Of Fond Du Lac Wisconsin Inc is located in Fond du Lac, WI. 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. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Francis Home Of Fond Du Lac Wisconsin 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 12/2021, St Francis Home Of Fond Du Lac Wisconsin Inc generated $11.8m 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 $14.7m during the year ending 12/2021. 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
TO PROVIDE COMPASSIONATE CARE THAT BRINGS HOPE, HEALTH AND WHOLENESS TO ALL WE SERVE. THE ORGANIZATION PROVIDES SKILLED NURSING CARE, INDEPENDENT LIVING AND ASSISTED LIVING FACILITIES. ST. FRANCIS HOME IS THE HEART OF ITS CARE CAMPUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. FRANCIS HOME OF FOND DU LAC, WISCONSIN, INC. OPERATES A NURSING HOME AND RELATED HEALTH CARE FACILITIES PROVIDING VARIOUS PROGRAMS FOR THE CARE OF THE ELDERLY, INJURED, AND SICK. THIS MEDICARE-CERTIFIED SKILLED NURSING FACILITY SPECIALIZES IN LONG-TERM CARE FOR THE ELDERLY. IT PROVIDES THE LATEST IN NURSING HOME CARE, STRESSING A HOME-LIKE ATMOSPHERE FOR RESIDENTS AND OFFERING A SPECIAL UNIT DEDICATED TO THE CARE OF RESIDENTS WITH ALZHEIMER'S DISEASE. ST. CLARE TERRACE OFFERS INDEPENDENT LIVING OPTIONS. THIS SAFE, SECURE COMMUNITY LIVING ENVIRONMENT PROVIDES RESIDENTS A FULFILLING LIFESTYLE IN THEIR RETIREMENT YEARS. ST. FRANCIS TERRACE OFFERS ASSISTED LIVING CARE. THIS IS AN INTERIM CARE OPTION THAT PROVIDES SOME NURSING SUPPORT AND ASSISTANCE, YET ALLOWS PEOPLE TO LIVE INDEPENDENTLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Foodservice Inc Dietary Services | 12/30/21 | $350,498 |
Prn Home Health And Therapy Therapy | 12/30/21 | $275,566 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $22,864 |
| Government grants | $577,566 |
| 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 | $600,430 |
| Total Program Service Revenue | $10,723,588 |
| Investment income | $120,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,112 |
| Net Gain/Loss on Asset Sales | $299,742 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $260 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,807,893 |
| 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 | $7,150,480 |
| Pension plan accruals and contributions | $346,130 |
| Other employee benefits | $1,809,397 |
| Payroll taxes | $543,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,268,866 |
| Advertising and promotion | $9,740 |
| Office expenses | $940,793 |
| Information technology | $82,379 |
| Royalties | $0 |
| Occupancy | $644,602 |
| Travel | $6,632 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,475 |
| Interest | $157,661 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,133,028 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $14,746,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,475 |
| Savings and temporary cash investments | $11,613,990 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $398,033 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,237 |
| Prepaid expenses and deferred charges | $67,016 |
| Net Land, buildings, and equipment | $15,479,123 |
| Investments—publicly traded securities | $4,343,107 |
| Investments—other securities | $0 |
| Investments—program-related | $2,572,284 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,540,265 |
| Accounts payable and accrued expenses | $1,114,457 |
| Grants payable | $0 |
| Deferred revenue | $85,921 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,429,619 |
| Total liabilities | $18,629,997 |
| Net assets without donor restrictions | $13,337,984 |
| Net assets with donor restrictions | $2,572,284 |
| 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 | $34,540,265 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Francis Home Of Fond Du Lac Wisconsin Inc has recieved totaling $22,864.
| Awarding Organization | Amount |
|---|---|
Agnesian Healthcare Foundation Inc Fond du Lac, WI PURPOSE: Support for resident care and activities | $22,864 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Knute Nelson Alexandria, MN | $65,707,296 | $38,034,818 |
Foundation For Health Care Continuums Sartell, MN | $70,652,957 | $36,760,475 |
Lutheran Homes Of Michigan Inc Saginaw, MI | $57,940,344 | $38,263,375 |
Elim Homes Inc Edina, MN | $49,132,741 | $36,791,332 |
Benedictine Living Communities Inc Minneapolis, MN | $22,523,153 | $33,504,114 |
Walker Methodist Minnetonka, MN | $71,311,636 | $29,368,798 |
Lyngblosten Care Center Inc St Paul, MN | $25,120,297 | $27,402,531 |
Ebenezer Society Edina, MN | $59,031,436 | $25,607,593 |
The Lutheran Home Inc Wauwatosa, WI | $32,526,623 | $29,348,190 |
Grace Lutheran Foundation Inc Eau Claire, WI | $34,935,456 | $25,987,857 |
Legacy Senior Services Minnetonka, MN | $22,110,267 | $24,625,122 |
Bethesda Willmar, MN | $73,193,100 | $31,566,689 |