St Gerards Community Of Care
- Assets
- $3.2m
- Revenue
- $5.8m
- Investments
- $540.0k
- Employees
- 102
- Location
- Hankinson, ND
- Founding
- 06/1963
- Data as of
- 06/2023
- EIN
- 45-0234473
Organization Overview
St Gerards Community Of Care is located in Hankinson, ND. The organization was established in 1963. 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 06/2023, St Gerards Community Of Care employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Gerards Community Of Care 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 06/2023, St Gerards Community Of Care generated $5.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $4.6m during the year ending 06/2023. While expenses have increased by 5.1% 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
PROVISION OF NURSING, RESIDENTIAL AND OTHER SERVICES TO ELDERLY INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST GERARD'S COMMUNITY OF CARE IS A 35 BED SKILLED CARE FACILITY, OFFERING BOTH SHORT AND LONG TERM CARE AND REHABILITATION SERVICES CURRENTLY LICENSED FOR 32 BEDS. THE FACILITY INCLUDES A 10 UNIT INDEPENDENT LIVING FACILITY WHICH HOUSES 4 RESIDENTS CURRENTLY.
A LICENSED CHILD CARE IS ALSO INCLUDED AT ST. GERARD'S COMMUNITY OF CARE FACILITY. THE LICENSED CHILD CARE ACCOMMODATES UP TO 18 CHILDREN. KINDER KOLLEGE, A PRESCHOOL CLASS, IS OFFERED SEPTEMBER THROUGH MAY AND IS ALSO LICENSED FOR UP TO 18 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sr Donna Welder Osf President | OfficerTrustee | 2 | $0 |
Sr Elaine Marie Roggenbuck Osf Vice President | OfficerTrustee | 0.5 | $0 |
Sr Sara Marie Belisle Osf Secretary | OfficerTrustee | 3 | $0 |
Steve Lies Director | Trustee | 0.5 | $0 |
Loren Hovel Director | Trustee | 0.5 | $0 |
Jill Foertsch Administrator | Officer | 40 | $108,747 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dakota Travel Nurse Inc Contract Staff | 6/29/22 | $198,206 |
Prime Time Healthcare Llc Contract Staff | 6/29/22 | $145,588 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $122,000 |
| Government grants | $30,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,986 |
| Noncash contributions included in lines 1a–1f | $12,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,491 |
| Total Program Service Revenue | $4,137,952 |
| Investment income | $118 |
| 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 | $5,778,310 |
| 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. | $113,520 |
| Compensation of current officers, directors, key employees. | $113,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,241,269 |
| Pension plan accruals and contributions | $15,541 |
| Other employee benefits | $187,786 |
| Payroll taxes | $168,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $168,923 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $881,714 |
| Advertising and promotion | $9,775 |
| Office expenses | $137,378 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,449 |
| Travel | $11,060 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,692 |
| Interest | $1,949 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,284 |
| Insurance | $69,422 |
| All other expenses | $8,131 |
| Total functional expenses | $4,632,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $94,433 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $588,717 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,884 |
| Prepaid expenses and deferred charges | $3,648 |
| Net Land, buildings, and equipment | $605,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $539,964 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,333,749 |
| Total assets | $3,228,709 |
| Accounts payable and accrued expenses | $579,193 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,970 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $66,958 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $482,784 |
| Total liabilities | $1,131,905 |
| Net assets without donor restrictions | $2,096,804 |
| 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 | $3,228,709 |