Zumbrota Health Services
- Assets
- $6.9m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 150
- Location
- Zumbrota, MN
- Founding
- 07/2004
- Data as of
- 09/2022
- EIN
- 51-0487275
Organization Overview
Zumbrota Health Services is located in Zumbrota, MN. The organization was established in 2004. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 09/2022, Zumbrota Health Services employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zumbrota Health Services 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 09/2022, Zumbrota Health Services generated $5.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $5.7m during the year ending 09/2022. 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
WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES ZUMBROTA HEALTH SERVICES AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE ARE DEDICATED TO PROMOTING THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ZUMBROTA HEALTH SERVICES CONSISTS OF A 40 BED SKILLED NURSING FACILITY AND A 22 UNIT INDEPENDENT/ASSISTED LIVING CENTER. THE FACILITY PROVIDES MEDICAL, SOCIAL, AND SPIRITUAL CARE TO ITS RESIDENTS WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN, IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT STATUS. DURING THE CURRENT REPORTING YEAR, THE ORGANIZATION HAD 10,563 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 46 PATIENTS IN THE NURSING HOME AND PROVIDED HOUSING FOR MORE THAN 24 TENANTS AT THE INDEPENDENT/ASSISTED LIVING CENTER. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 49 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE APPROXIMATELY 2,600,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Raw Pres/ceo | Officer | 1 | $0 |
Candance Stepan Rn | $0 | ||
Geoffrey Ryan Sen Svc Reg | 1 | $0 | |
Scot Allen VP - Senior | Officer | 1 | $0 |
Camilla Peterson-Devries VP Corp Comp | 1 | $0 | |
Christine Bakke Senior Servi | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
St Francis Health Services Of Morri Parent Co Servi | 9/29/22 | $407,027 |
Big Stone Therapies Inc Therapy | 9/29/22 | $284,851 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $483,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $483,422 |
| Total Program Service Revenue | $4,462,427 |
| Investment income | $936 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $110,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,201,086 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,205 |
| 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 | $2,693,835 |
| Pension plan accruals and contributions | $43,939 |
| Other employee benefits | $397,261 |
| Payroll taxes | $330,904 |
| Fees for services: Management | $222,000 |
| Fees for services: Legal | $1,462 |
| Fees for services: Accounting | $6,665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,020 |
| Advertising and promotion | $8,840 |
| Office expenses | $44,832 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $153,355 |
| Travel | $51,741 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,979 |
| Interest | $176,102 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $438,945 |
| Insurance | $43,341 |
| All other expenses | $247,508 |
| Total functional expenses | $5,729,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,589 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $670,069 |
| 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 | $41,303 |
| Net Land, buildings, and equipment | $5,921,926 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,864,887 |
| Accounts payable and accrued expenses | $364,968 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $5,398,210 |
| Escrow or custodial account liability | $35,863 |
| 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 | $2,382,771 |
| Total liabilities | $8,181,812 |
| Net assets without donor restrictions | -$1,316,925 |
| 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 | $6,864,887 |