Spurgeon Manor Inc
- Assets
- $22.7m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 205
- Location
- Dallas Center, IA
- Founding
- 05/1967
- Data as of
- 09/2023
- 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 09/2023, Spurgeon Manor Inc employed 205 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 09/2023, Spurgeon Manor Inc generated $9.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $8.5m during the year ending 09/2023. While expenses have increased by 5.2% per year over the past 8 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
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 |
|---|---|---|---|
Sam Wise President | OfficerTrustee | 0.75 | $0 |
Dan Heefner Vice President | OfficerTrustee | 0.75 | $0 |
Chloe Bennett Bircher Treasurer/secretary | OfficerTrustee | 0.75 | $0 |
Cynthia Eby Past President | OfficerTrustee | 0.75 | $0 |
Michelle Leonard Director | Trustee | 0.75 | $0 |
Donna Emmert Director | Trustee | 0.75 | $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 | $923,406 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,083 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,120,489 |
| Total Program Service Revenue | $8,329,613 |
| Investment income | $143,742 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,840 |
| Net Gain/Loss on Asset Sales | $2,164 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $675 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,644,088 |
| 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. | $177,279 |
| Compensation of current officers, directors, key employees. | $177,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,201,368 |
| Pension plan accruals and contributions | $129,218 |
| Other employee benefits | $480,285 |
| Payroll taxes | $341,539 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $131,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $216,345 |
| Advertising and promotion | $68,097 |
| Office expenses | $0 |
| Information technology | $47,581 |
| Royalties | $0 |
| Occupancy | $287,338 |
| Travel | $13,793 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,423 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $875,184 |
| Insurance | $142,733 |
| All other expenses | $301,150 |
| Total functional expenses | $8,455,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,900 |
| Savings and temporary cash investments | $1,949,829 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $445,893 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $93,417 |
| Prepaid expenses and deferred charges | $91,272 |
| Net Land, buildings, and equipment | $19,592,487 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $358,315 |
| Total assets | $22,723,113 |
| Accounts payable and accrued expenses | $850,284 |
| Grants payable | $0 |
| Deferred revenue | $1,188,985 |
| 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 | $504,223 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150,500 |
| Total liabilities | $2,693,992 |
| Net assets without donor restrictions | $20,029,121 |
| 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 | $22,723,113 |