Manor Grove Incorporated
- Assets
- $11.0m
- Revenue
- $10.5m
- Investments
- $364.1k
- Employees
- 176
- Location
- St Louis, MO
- Founding
- 03/1938
- Data as of
- 06/2022
- EIN
- 43-0679177
Organization Overview
Manor Grove Incorporated is located in St Louis, MO. The organization was established in 1938. 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 06/2022, Manor Grove Incorporated employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manor Grove Incorporated 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, Manor Grove Incorporated generated $10.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $10.2m during the year ending 06/2022. While expenses have increased by 2.1% 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 PRESERVE THE QUALITY OF LIFE & PROVIDE EXPERT CARE FROM A HIGHLY SKILLED MULTIDISCIPLINARY TEAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNING AND OPERATING A LICENSED 117-BED SKILLED NURSING FACILITY LOCATED IN ST. LOUIS, MISSOURI. RENOVATIONS FROM FISCAL YEAR 2008 ADDED A THERAPY ROOM AND MODIFIED 14 ROOMS FOR MEDICARE RESIDENTS. MANOR GROVE'S HOME-LIKE ENVIRONMENT ASSURES PEACE OF MIND FOR RESIDENTS AND THEIR FAMILIES. IN 2015, A NEW PARKING LOT WAS ADDED ON THE NORTH-WEST SIDE OF THE MAIN BUILDING TO ACCOMODATE PARKING NEEDS OF FAMILY MEMBERS AND EMPLOYEES. IN 2017, THE RENOVATION OF THE SECOND FLOOR TOOK PLACE WHICH MADE THE SECOND FLOOR MUCH MORE ATTRACTIVE AND COMFORTABLE TO THE CURRENT AND PROSPECTIVE RESIDENTS. IN 2018, A NEW NURSES CALL SYSTEM WAS INSTALLED ON THE SECOND FLOOR. IN 2019-2020, A NEW GENERATOR WAS PUT IN PLACE. IN 2020-2021, THE ELEVATOR SYSTEM WAS UPGRADED. IN THE CHANGING LANDSCAPE OF COVID, WE HAVE PUT ESSENTIAL EFFORTS AND RESOURCES INTO KEEPING STAFF, VISITORS AND RESIDENTS AS SAFE AS POSSIBLE. WITH PURCHASES OF STATE OF THE ART EQUIPMENT WE HAVE BEEN ABLE TO KEEP OUR INFECTION RATES LOW AND PRODUCTIVITY HIGH. WE PLAN TO CONTINUE THESE EFFORTS THROUGH THE PANDEMIC, ALWAYS LOOKING FOR NEW OPPORTUNITIES TO BETTER OUR VACCINATION, TESTING AND TREATMENT METHODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Eiler President | OfficerTrustee | 3 | $0 |
George Rolby Vice President | OfficerTrustee | 1 | $0 |
Sheila Eaton Secretary | OfficerTrustee | 3 | $0 |
Jim Wire Controller | OfficerTrustee | 4 | $0 |
Jason Appel Member | Trustee | 1 | $0 |
Christina Cappizi Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Integrity Health Group Nursing Staffing | 6/29/22 | $609,392 |
Alliance Rehab Stl Llc Dba Symbria Therapy | 6/29/22 | $291,734 |
Kevin Depew Dba Silverback Video Llc Marketing | 6/29/22 | $191,927 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,893,666 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,382 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,902,048 |
| Total Program Service Revenue | $8,042,713 |
| Investment income | $161,744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$13,254 |
| Net Gain/Loss on Asset Sales | $393,248 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,547,881 |
| 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. | $179,008 |
| Compensation of current officers, directors, key employees. | $147,766 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,621,109 |
| Pension plan accruals and contributions | $51,656 |
| Other employee benefits | $619,356 |
| Payroll taxes | $354,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,085 |
| Fees for services: Accounting | $87,733 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,420 |
| Fees for services: Other | $1,409,187 |
| Advertising and promotion | $226,838 |
| Office expenses | $334,204 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $251,992 |
| Travel | $852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,632 |
| Interest | $1,683 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $436,953 |
| Insurance | $267,235 |
| All other expenses | $119,752 |
| Total functional expenses | $10,162,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,966 |
| Savings and temporary cash investments | $558,267 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $263,715 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,390 |
| Prepaid expenses and deferred charges | $99,284 |
| Net Land, buildings, and equipment | $5,302,883 |
| Investments—publicly traded securities | $4,371,135 |
| Investments—other securities | $364,112 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,020,752 |
| Accounts payable and accrued expenses | $558,355 |
| Grants payable | $0 |
| Deferred revenue | $45,101 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $278,199 |
| 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 | $17,720 |
| Total liabilities | $899,375 |
| Net assets without donor restrictions | $10,116,287 |
| Net assets with donor restrictions | $5,090 |
| 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 | $11,020,752 |