Episcopal Church Home Of Minnesota
- Assets
- $15.6m
- Revenue
- $20.0m
- Investments
- $0.0
- Employees
- 668
- Location
- St Paul, MN
- Founding
- 07/2019
- Data as of
- 12/2023
- EIN
- 41-0706110
Organization Overview
Episcopal Church Home Of Minnesota is located in St Paul, MN. The organization was established in 2019. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 12/2023, Episcopal Church Home Of Minnesota employed 668 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal Church Home Of Minnesota 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, Episcopal Church Home Of Minnesota generated $20.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $20.5m during the year ending 12/2023. While expenses have increased by 4.7% 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
PROVIDE SKILLED CARE IN THE OPERATION OF NURSING HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EPISCOPAL CHURCH HOME PROVIDES 24-HOUR SKILLED NURSING CARE IN PLEASANT, HOME-LIKE SETTINGS CALLED HOUSEHOLDS. RESIDENTS LIVE IN COMFORTABLE, PRIVATE ROOMS WITHIN HOUSEHOLD COMMUNITIES. EACH HOUSEHOLD HAS ITS OWN TEAM OF QUALIFIED, CARING STAFF MEMBERS. THE SERVICES INCLUDED ARE ON-SITE PHYSICIANS, NURSE PRACTITIONERS, PODIATRISTS, DENTISTS, OPTOMETRISTS, PSYCHOLOGIST AND HEARING AID SPECIALISTS. THERE IS ALSO SPIRITUAL WELLNESS PROVIDED BY ON-STAFF CHAPLAINS, WITH A VARIETY OF MINISTRY AND WORSHIP SERVICES IN TWO ON-SITE CHAPELS. THE EPISCOPAL CHURCH HOME HAS 81 SKILLED NURSING BEDS AND 50 BOARD AND CARE BEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marvin Plakut President/ceo | Officer | 3 | $331,732 |
John T Henry CFO | Officer | 3 | $231,070 |
Melissa Schneider COO | Officer | 3 | $178,758 |
Dorothy Akanwa Registered Nurse | 40 | $149,709 | |
Inez Kalle Director Of Nursing | 20 | $129,421 | |
Keanan Franco Administrator | 40 | $129,383 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eh Services Management Services | 12/30/15 | $597,910 |
Aviands Food Service | 12/30/15 | $317,962 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $212,589 |
| Government grants | $470,684 |
| 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 | $683,273 |
| Total Program Service Revenue | $19,139,777 |
| Investment income | $137,186 |
| 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 | $20,025,649 |
| 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. | $905,548 |
| Compensation of current officers, directors, key employees. | $272 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,373,699 |
| Pension plan accruals and contributions | $101,939 |
| Other employee benefits | $860,861 |
| Payroll taxes | $1,136,084 |
| Fees for services: Management | $2,147,096 |
| Fees for services: Legal | $5,579 |
| Fees for services: Accounting | $51,573 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $222,902 |
| Advertising and promotion | $0 |
| Office expenses | $314,744 |
| Information technology | $160,999 |
| Royalties | $0 |
| Occupancy | $372,950 |
| Travel | $366 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,283 |
| Interest | $337,779 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $709,967 |
| Insurance | $70,760 |
| All other expenses | $891,256 |
| Total functional expenses | $20,532,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $758,007 |
| Savings and temporary cash investments | $2,068,469 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,901,156 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,882 |
| Net Land, buildings, and equipment | $6,844,499 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,973,049 |
| Total assets | $15,557,062 |
| Accounts payable and accrued expenses | $1,293,049 |
| Grants payable | $0 |
| Deferred revenue | $550,005 |
| Tax-exempt bond liabilities | $8,469,365 |
| Escrow or custodial account liability | $13,343 |
| 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 | $1,270,531 |
| Total liabilities | $11,596,293 |
| Net assets without donor restrictions | $3,891,283 |
| Net assets with donor restrictions | $69,486 |
| 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 | $15,557,062 |
Grants Awarded
Over the last fiscal year, Episcopal Church Home Of Minnesota has awarded $24,319 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
EPISCOPAL HOMES FOUNDATION OF MINNESOTA PURPOSE: OPERATIONAL SUPPORT | $16,719 |
CORNELIA HOUSE PURPOSE: OPERATIONAL SUPPORT | $7,600 |