St Joseph's Villa Inc
- Assets
- $9.3m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 138
- Location
- David City, NE
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 47-0490837
Organization Overview
St Joseph's Villa Inc is located in David City, NE. The organization was established in 1946. 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, St Joseph's Villa Inc employed 138 individuals. St Joseph's Villa 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 06/2022, St Joseph's Villa Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $6.1m during the year ending 06/2022. While expenses have increased by 3.4% 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
NURSING HOME/ASSISTED LIVING CARE FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING HOME/ASSISTED LIVING CARE FOR THE ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Ponec Vice Chairman | OfficerTrustee | 0 | $0 |
Sister Frances Pytlik Chairman | OfficerTrustee | 0 | $0 |
Michael R Adamy Treasurer | OfficerTrustee | 0 | $0 |
Kathy Engel Secretary | OfficerTrustee | 0 | $0 |
Laura Kobza Director | Trustee | 0 | $0 |
Ken Polacek Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Solutions Nursing Labor | 6/29/22 | $334,839 |
Fusion Medical Staffing Nursing Labor | 6/29/22 | $291,135 |
Onestaff Medical Llc Nursing Labor | 6/29/22 | $128,881 |
24hournurse Nursing Labor | 6/29/22 | $248,910 |
Aureus Nursing Llc Nursing Labor | 6/29/22 | $248,161 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $106,196 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,723 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,919 |
| Total Program Service Revenue | $4,953,210 |
| Investment income | $67,250 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$41,961 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,107,418 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,479,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $332,719 |
| Payroll taxes | $179,930 |
| Fees for services: Management | $175,673 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,453 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,727,629 |
| Advertising and promotion | $18,266 |
| Office expenses | $252,671 |
| Information technology | $5,979 |
| Royalties | $0 |
| Occupancy | $4,321 |
| Travel | $15,779 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62,465 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $301,105 |
| Insurance | $80,072 |
| All other expenses | $38,515 |
| Total functional expenses | $6,125,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $411,746 |
| Savings and temporary cash investments | $595,163 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $377,346 |
| 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 | $26,739 |
| Net Land, buildings, and equipment | $3,381,404 |
| Investments—publicly traded securities | $4,492,518 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $23,595 |
| Other assets | $30,000 |
| Total assets | $9,338,511 |
| Accounts payable and accrued expenses | $700,146 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,135,000 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,835,146 |
| Net assets without donor restrictions | $7,384,450 |
| Net assets with donor restrictions | $118,915 |
| 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 | $9,338,511 |
Endowment Analysis
| Beg. Balance | $5,396,113 |
| Ending Balance | $5,396,113 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunny Vista Living Center Colorado Springs, CO | $41,304,394 | $18,743,774 |
Bethany Manor Inc Story City, IA | $35,629,736 | $20,182,256 |
Bethany Lutheran Home Sioux Falls, SD | $29,243,342 | $16,408,345 |
Lutheran Homes Society Muscatine, IA | $32,892,213 | $16,820,917 |
Sunrise Manor Sioux City, IA | $24,650,539 | $11,862,314 |
Crown Point Christian Village Inc St Louis, MO | $13,880,150 | $13,172,686 |
Lutheran Home For The Aged Association East Vinton, IA | $15,716,990 | $13,011,239 |
Spring River Christian Village Inc 3600 E Third St Louis, MO | $8,680,929 | $9,992,570 |
St Pauls Home Kansas City, MO | $0 | $10,537,386 |
Kahl Home For The Aged & Infirm Davenport, IA | $51,487,751 | $14,149,659 |
St Francis Nursing Center Colorado Springs, CO | $4,550,262 | $12,563,151 |
Bethany Lutheran Health Services Council Bluffs, IA | $9,547,485 | $13,406,690 |