Stacyville Community Nursing Home
- Assets
- $845.1k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 73
- Location
- Stacyville, IA
- Founding
- 12/1966
- Data as of
- 12/2022
- EIN
- 42-0926852
Organization Overview
Stacyville Community Nursing Home is located in Stacyville, IA. The organization was established in 1966. 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 12/2022, Stacyville Community Nursing Home employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stacyville Community Nursing Home 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 12/2022, Stacyville Community Nursing Home generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. 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 THE HIGHEST PRACTICAL RESIDENT CARE 24 HOURS PER DAY, 7 DAYS A WEEK, ACCOMPLISHED THROUGH THE EFFORTS OF OUR DEDICATED STAFF, THE HELP OF VOLUNTEERS, THE SUPPORT OF FAMILIES AND THE INVOLVEMENT OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A 34 BED SKILLED CARE NURSING FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Bissen President | Trustee | 1 | $0 |
Valerie Smith Treasurer | Trustee | 1 | $0 |
Karen Brumm Secretary | Trustee | 1 | $0 |
Ronnie Pitzen Director | Trustee | 1 | $0 |
Phil Streit Vice Preside | Trustee | 1 | $0 |
Melanie Emerson Director | Trustee | 1 | $0 |
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 | $47,390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,390 |
| Total Program Service Revenue | $1,607,682 |
| Investment income | $2,308 |
| 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 | $1,757,558 |
| 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 | $1,235,994 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,600 |
| Payroll taxes | $118,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,144 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,018 |
| Advertising and promotion | $3,293 |
| Office expenses | $675 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,077 |
| Travel | $76 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $206 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,884 |
| Insurance | $47,064 |
| All other expenses | $87,484 |
| Total functional expenses | $2,242,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,926 |
| Savings and temporary cash investments | $175,444 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,152 |
| 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 | $7,515 |
| Net Land, buildings, and equipment | $428,377 |
| Investments—publicly traded securities | $1,241 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $127,470 |
| Total assets | $845,125 |
| Accounts payable and accrued expenses | $24,442 |
| 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 | $192,620 |
| Total liabilities | $217,062 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $28,900 |
| Paid-in or capital surplus, or land, building, or equipment fund | $65,754 |
| Retained earnings, endowment, accumulated income, or other funds | $533,409 |
| Total liabilities and net assets/fund balances | $845,125 |