Our Lady Of Peace
- Assets
- $30.5m
- Revenue
- $14.8m
- Investments
- $0.0
- Employees
- 155
- Location
- St Paul, MN
- Founding
- 10/2016
- Data as of
- 06/2022
- EIN
- 41-1306947
Organization Overview
Our Lady Of Peace is located in St Paul, MN. The organization was established in 2016. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Our Lady Of Peace employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Lady Of Peace 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 06/2022, Our Lady Of Peace generated $14.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $10.6m during the year ending 06/2022. While expenses have increased by 6.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE END OF LIFE CARE TO PATIENTS WITH LIMITED FINANCIAL RESOURCES AS WELL AS PROVIDE HOME HEALTH SERVICES TO PATIENTS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE - OUR LADY OF PEACE OFFERS HOSPICE SERVICES TO THOSE IN NEED WHO ARE LIVING AT HOME, IN SENIOR COMMUNITIES, IN LONG-TERM CARE FACILITIES, AND AT OUR LADY OF PEACE RESIDENTIAL HOSPICE. OUR HOSPICE CARE TEAM MAKES OUR PATIENTS' FINAL DAYS, WEEKS OR MONTHS AS PEACEFUL AND COMFORTABLE AS POSSIBLE.WE PROVIDE A WIDE RANGE OF CARE OPTIONS - INCLUDING SKILLED NURSING, PAIN AND SYMPTOM MANAGEMENT, SPIRITUAL CARE, SOCIAL SERVICES, BEREAVEMENT SUPPORT, MASSAGE THERAPY, MUSIC THERAPY, VOLUNTEER SERVCIES AND MORE.
HOME CARE - OFFERING A WIDE RANGE OF IN-HOME SERVICES; INCLUDING SKILLED NURSING, WOUND CARE, PHYSICAL AND OCCUPATIONAL THERAPY, MEDICATION MANAGEMENT, PALLIATIVE CARE AND MORE. EVERYTHING WE DO IS AIMED AT IMPROVING PHYSICAL AND EMOTIONAL WELL-BEING, PROTECTING DIGNITY AND MAKING LIFE AT HOME MORE MANAGEABLE.
HIGHLAND BLOCK NURSE - PROVIDES SUPPORT TO THE ELDERLY LIVING IN THE HIGHLAND PARK NEIGHBORHOOD OF ST. PAUL, MINNESOTA. THEY PROVIDE RIDES TO DOCTOR VISITS, SET UP MEDICATIONS, GIVE BATHS, AND ALSO PROVIDE CAREGIVER RESPITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Michael Pinchback Medical Director | 40 | $238,163 | |
Joseph Stanislav President/ceo | Officer | 40 | $197,248 |
Aaron Drake Pharmacist | 32 | $122,441 | |
Nancy Larson Hospice/hcare Director | 40 | $118,090 | |
Sheila Bethke Controller | Officer | 40 | $114,528 |
Mathew Stafford Director Of Nursing | 32 | $104,223 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Live Your Life Physical Therapy Therapy Services | 6/29/22 | $296,104 |
Franciscan Clarist Congregation Contract Services | 6/29/22 | $166,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $148,895 |
| Related organizations | $0 |
| Government grants | $84,429 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,200,188 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,433,512 |
| Total Program Service Revenue | $6,549,812 |
| Investment income | $347,897 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $480,502 |
| Net Income from Fundraising Events | -$10,262 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,806,119 |
| 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. | $343,663 |
| Compensation of current officers, directors, key employees. | $343,663 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,953,536 |
| Pension plan accruals and contributions | $74,052 |
| Other employee benefits | $1,245,983 |
| Payroll taxes | $438,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,030 |
| Fees for services: Accounting | $37,347 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $861,500 |
| Advertising and promotion | $118,096 |
| Office expenses | $114,973 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $170,582 |
| Travel | $89,402 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,078 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $216,655 |
| Insurance | $38,770 |
| All other expenses | $61,671 |
| Total functional expenses | $10,554,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $1,222,679 |
| Pledges and grants receivable | $1,680,203 |
| Accounts receivable, net | $1,165,231 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $65,908 |
| Prepaid expenses and deferred charges | $137,348 |
| Net Land, buildings, and equipment | $3,009,018 |
| Investments—publicly traded securities | $23,047,890 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150,001 |
| Total assets | $30,478,378 |
| Accounts payable and accrued expenses | $856,035 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $856,035 |
| Net assets without donor restrictions | $23,256,850 |
| Net assets with donor restrictions | $6,365,493 |
| 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 | $30,478,378 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Our Lady Of Peace has recieved totaling $968,954.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $395,410 |
Community Foundation Of Collier County Naples, FL PURPOSE: EDUCATION | $105,000 |
Fred C And Katherine B Andersen Foundation Bayport, MN PURPOSE: GENERAL SUPPORT | $80,000 |
Michael V And Ann C Ciresi Foundation Minneapolis, MN PURPOSE: RELIGIOUS | $67,000 |
Oak Foundation Minneapolis, MN PURPOSE: UNRESTRICTED | $37,500 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $31,045 |
Endowment Analysis
| Beg. Balance | $287,038 |
| Ending Balance | $287,038 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of The Red River Valley Fargo, ND | $29,216,020 | $33,849,061 |
Pesi Inc Eau Claire, WI | $92,534,627 | $38,780,825 |
Unity Limited Partnership De Pere, WI | $36,485,228 | $33,072,896 |
Saint Anne Of Winona Minneapolis, MN | $16,379,206 | $17,452,810 |
Cedar Valley Hospice Inc Waterloo, IA | $16,940,612 | $16,803,336 |
Our Lady Of Peace St Paul, MN | $30,478,378 | $14,806,119 |
Rainbow Hospice Care Inc Jefferson, WI | $17,717,854 | $12,464,541 |
Hospice Of Dubuque Dubuque, IA | $4,506,439 | $9,944,404 |
Hospice Alliance Inc Pleasant Prairie, WI | $4,572,721 | $8,328,182 |
Iowa Mennonite Benevolent Association Kalona, IA | $8,686,841 | $6,777,497 |
Iowa City Hospice Inc Iowa City, IA | $6,148,159 | $7,719,720 |
Hospice Of Central Iowa Foundation Des Moines, IA | $17,100,014 | $5,546,755 |