Sheffield Care Center
- Assets
- $2.6m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 88
- Location
- Sheffield, IA
- Founding
- 11/1977
- Data as of
- 12/2022
- EIN
- 42-1087649
Organization Overview
Sheffield Care Center is located in Sheffield, IA. The organization was established in 1977. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Sheffield Care Center employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheffield Care Center 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, Sheffield Care Center generated $3.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $3.4m during the year ending 12/2022. While expenses have increased by 1.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AT THE SHEFFIELD CARE CENTER OUR MISSION, THROUGH DEDICATED TEAMWORK, IS TO PROVIDE ALL WHO ENTER OUR DOORS WITH A CLEAN, COMFORTABLE, HOME-LIKE ATMOSPHERE WHERE HONESTY, DIGNITY, RESPECT AND GENUINE COMPASSION FOR ONE ANOTHER PREVAILS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A 49 BED NURSING FACILITY AND A 16 UNIT ASSISTED LIVING FACILITY WHICH PROVIDES NURSING CARE FOR ELDERLY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Watters Administrator | Officer | 40 | $80,504 |
Dacia Schoning Member | Trustee | 1 | $0 |
Donna Emhoff Member | Trustee | 1 | $0 |
Mary Schlicting Member | Trustee | 1 | $0 |
Laurie Degroot Vice President | OfficerTrustee | 1 | $0 |
Val Lillibridge President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue Stone Therapy Solutions Therapy | 12/30/20 | $132,178 |
Northern Iowa Therapy Pc Therapy | 12/30/20 | $129,093 |
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 | $28,060 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,060 |
| Total Program Service Revenue | $3,492,660 |
| Investment income | $3,979 |
| 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 | $3,524,699 |
| 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. | $80,504 |
| Compensation of current officers, directors, key employees. | $80,504 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,628,196 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $109,398 |
| Payroll taxes | $146,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,499 |
| Fees for services: Accounting | $72,449 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,006 |
| Advertising and promotion | $11,289 |
| Office expenses | $19,773 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,395 |
| Travel | $9,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $61,924 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,800 |
| Insurance | $72,680 |
| All other expenses | $185,381 |
| Total functional expenses | $3,423,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $745,823 |
| Savings and temporary cash investments | $194,362 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $176,884 |
| 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 | $18,020 |
| Net Land, buildings, and equipment | $1,511,049 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,646,138 |
| Accounts payable and accrued expenses | $326,652 |
| 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 | $1,232,845 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,559,497 |
| Net assets without donor restrictions | $1,065,891 |
| Net assets with donor restrictions | $20,750 |
| 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 | $2,646,138 |