Spurgeon Manor Inc
- Assets
- $21.4m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 208
- Location
- Dallas Center, IA
- Founding
- 05/1967
- Data as of
- 09/2022
- EIN
- 42-0926896
Organization Overview
Spurgeon Manor Inc is located in Dallas Center, IA. The organization was established in 1967. 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 09/2022, Spurgeon Manor Inc employed 208 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spurgeon Manor 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 09/2022, Spurgeon Manor Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $7.6m during the year ending 09/2022. While expenses have increased by 4.3% 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
THIS CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, AS A NON-PROFIT COMMUNITY PROJECT, FOR THE HOUSING, CARE AND SERVICES FOR SENIOR CITIZENS IN HEALTH AND SICKNESS ON A NONDISCRIMINATORY BASIS, WITHOUT DISTINCTION AS TO RACE, CREED, OR COLOR. SPECIFICALLY, SPURGEON MANOR PROVIDES INDEPENDENT LIVING, RESIDENTIAL CARE, AND SKILLED NURSING AND SKILLED DEMENTIA CARE ALONG WITH OUT-PATIENT THERAPY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHCARE - HOUSING, CARE, AND HEALTH SERVICES FOR SENIOR CITIZENS IN A SKILLED NURSING OR SKILLED DEMENTIA FACILITY.
APARTMENTS AND INDEPENDENT LIVING - HOUSING, CARE, AND HEALTH SERVICES FOR SENIOR CITIZENS IN APARTMENTS OR INDEPENDENT LIVING UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Cahill Administrator | Officer | 40 | $140,375 |
Dan Heefner President | OfficerTrustee | 1 | $0 |
Sam Wise Vice President | OfficerTrustee | 0.5 | $0 |
Cynthia Eby Past President Through 12/21 | OfficerTrustee | 2 | $0 |
Chloe Bennett Bircher Treasurer/secretary | OfficerTrustee | 1 | $0 |
Michelle Leonard Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Martin Bros Distributing Distribution Services | 9/29/22 | $348,628 |
Rehabvisions Therapy | 9/29/22 | $278,566 |
Cbs Staffing Llc Healthcare Staffing | 9/29/22 | $112,418 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $249,114 |
| All other contributions, gifts, grants, and similar amounts not included above | $369,302 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $618,416 |
| Total Program Service Revenue | $6,909,990 |
| Investment income | $6,302 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,840 |
| Net Gain/Loss on Asset Sales | -$688 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $470 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,581,152 |
| 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. | $160,660 |
| Compensation of current officers, directors, key employees. | $160,660 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,720,424 |
| Pension plan accruals and contributions | $124,653 |
| Other employee benefits | $435,892 |
| Payroll taxes | $285,540 |
| Fees for services: Management | $13,563 |
| Fees for services: Legal | $0 |
| 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 | $278,199 |
| Advertising and promotion | $80,602 |
| Office expenses | $0 |
| Information technology | $43,830 |
| Royalties | $0 |
| Occupancy | $304,018 |
| Travel | $8,413 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,925 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $856,551 |
| Insurance | $127,926 |
| All other expenses | $178,672 |
| Total functional expenses | $7,576,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,397,742 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $159,990 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $69,375 |
| Prepaid expenses and deferred charges | $92,063 |
| Net Land, buildings, and equipment | $19,461,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $226,450 |
| Total assets | $21,407,254 |
| Accounts payable and accrued expenses | $524,767 |
| Grants payable | $0 |
| Deferred revenue | $1,172,416 |
| 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 | $762,657 |
| Other liabilities | $84,500 |
| Total liabilities | $2,544,340 |
| Net assets without donor restrictions | $18,862,914 |
| 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 | $21,407,254 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Spurgeon Manor Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Raccoon Valley Bank Charitable Foundation Perry, IA PURPOSE: GENERAL OPERATIONS | $1,500 |
Endowment Analysis
| Beg. Balance | $20,216 |
| Earnings | -$42,676 |
| Admin Expense | $1,090 |
| Net Contributions | $250,000 |
| Ending Balance | $226,450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oakwood Village University Woods Homes Inc Madison, WI | $65,944,381 | $14,695,232 |
Healtheast Care Center-White Bear Lake Minneapolis, MN | $21,500,066 | $19,878,370 |
Baptist Home Inc Edina, MN | $23,839,414 | $18,350,368 |
St Johns Lutheran Home Albert Lea, MN | $48,874,024 | $18,188,441 |
Madison Healthcare Services Madison, MN | $39,706,321 | $23,223,798 |
Methodist Manor Health Center Inc West Allis, WI | $6,950,058 | $15,339,815 |
Catholic Eldercare Minneapolis, MN | $35,653,392 | $18,000,892 |
St Patrick Residence Naperville, IL | $29,023,475 | $20,568,774 |
Ebenezer Ridges Edina, MN | $19,189,354 | $17,159,113 |
Bethany Manor Inc Story City, IA | $35,629,736 | $20,182,256 |
Bethany Lutheran Home Sioux Falls, SD | $29,243,342 | $16,408,345 |
Holy Family Villa Palos Park, IL | $17,637,306 | $12,934,325 |