El Reposo Nursing Facility
- Assets
- $3.9m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 124
- Location
- Florence, AL
- Founding
- 04/1953
- Data as of
- 06/2022
- EIN
- 63-0363468
Organization Overview
El Reposo Nursing Facility is located in Florence, AL. The organization was established in 1953. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 06/2022, El Reposo Nursing Facility employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Reposo Nursing Facility 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, El Reposo Nursing Facility 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 3.1% each year. All expenses for the organization totaled $5.1m during the year ending 06/2022. While expenses have increased by 3.5% 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 FACILITY - CARE OF 60 PATIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING FACILITY OPERATIONS - CARE OF 60 PATIENTS
NURSING FACILITY OPERATIONS - CARE OF 60 PATIENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Anerton Administrato | 40 | $101,880 | |
Greg Allen Board Member | Trustee | $0 | |
Scotty Behel Board Member | Trustee | $0 | |
Randy Comer Vice Preside | Trustee | $0 | |
Adam Dickerson President | Trustee | $0 | |
Greg Harper Board Member | Trustee | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,961,307 |
| Investment income | $27 |
| 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 | $5,113,081 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,850,399 |
| Pension plan accruals and contributions | $37,272 |
| Other employee benefits | $489,622 |
| Payroll taxes | $213,124 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,574 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,764 |
| Interest | $19,821 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $151,653 |
| Insurance | $0 |
| All other expenses | $487,161 |
| Total functional expenses | $5,141,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,401,226 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $653,419 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,818,952 |
| Investments—publicly traded securities | $10,793 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,070 |
| Total assets | $3,887,460 |
| Accounts payable and accrued expenses | $288,194 |
| 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 | $521,144 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $809,338 |
| Net assets without donor restrictions | $0 |
| 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 | $1,270,772 |
| Retained earnings, endowment, accumulated income, or other funds | $1,807,350 |
| Total liabilities and net assets/fund balances | $3,887,460 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Systems Real Estate Inc Gray, GA | $136,702,604 | $19,183,674 |
El Reposo Nursing Facility Florence, AL | $3,887,460 | $5,113,081 |
Jfs At Home Inc Boca Raton, FL | $706,688 | $3,669,179 |
Colquitt Regional Health Inc Moultrie, GA | $1,117,660 | $3,232,215 |
Ddd Foundation Inc Atlanta, GA | $1,067,613 | $1,392,657 |
Maison De St Joseph Inc Miami Gardens, FL | $9,644 | $1,156,849 |
Dlc Nurse & Learn Inc Jacksonville, FL | $1,082,772 | $1,494,504 |
Georgia Nurses Association Inc Atlanta, GA | $528,685 | $666,876 |
Shady Rest Care Pavilion Inc Fort Myers, FL | $22,406 | $1,974 |
Florida Pathways Inc Miami, FL | $533,676 | $0 |
San Marcos Nursing & Rehab Center Inc Maitland, FL | $777,707 | $115,456 |
Florida Association Of Directors Of Nursing Administration Long Term West Palm Beach, FL | $22,309 | $81,109 |