John Knox Manor Inc
- Assets
- $7.2m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 291
- Location
- Montgomery, AL
- Founding
- 02/2013
- Data as of
- 03/2022
- EIN
- 63-6065815
Organization Overview
John Knox Manor Inc is located in Montgomery, AL. The organization was established in 2013. 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 03/2022, John Knox Manor Inc employed 291 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. John Knox Manor 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 03/2022, John Knox Manor Inc generated $7.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $8.3m during the year ending 03/2022. 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
THE PURPOSE OF THIS ORGANIZATION AND ITS AFFILIATES IS TO PROVIDE FOR THE ELDERLY AND HANDICAPPED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE NURSING HOME HOUSING AND CARE FOR RESIDENTS IN MONTGOMERY, AL.
PROVIDE HOME-BASED ASSISTED LIVING SERVICES TO RESIDENTS IN MONTGOMERY, AL AND THE SURROUNDING COUNTIES (JOHN KNOX @ HOME).
PROVIDE ASSISTED LIVING FACILITIES TO RESIDENTS IN MONTGOMERY, AL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Howell Nursing Home Administrator | 40 | $100,460 | |
Sherry Rountree Executive Administrator | Officer | 40 | $99,600 |
Edward M Brummal Jr President | OfficerTrustee | 0.5 | $0 |
Forrest Neeley Treasurer | OfficerTrustee | 0.5 | $0 |
Ben F Kelly Jr Director | Trustee | 0.5 | $0 |
Salley Mcauley Director | Trustee | 0.5 | $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 | $301,472 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $301,472 |
| Total Program Service Revenue | $7,301,372 |
| Investment income | $25,493 |
| 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 | $7,783,526 |
| 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. | $99,600 |
| Compensation of current officers, directors, key employees. | $99,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,248,169 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $261,472 |
| Payroll taxes | $383,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $91,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $622,116 |
| Advertising and promotion | $20,516 |
| Office expenses | $42,891 |
| Information technology | $28,201 |
| Royalties | $0 |
| Occupancy | $853,914 |
| Travel | $3,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $543 |
| Interest | $8,663 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,377 |
| Insurance | $193,246 |
| All other expenses | $0 |
| Total functional expenses | $8,316,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,547,360 |
| Savings and temporary cash investments | $206,023 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $889,085 |
| 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 | $38,003 |
| Net Land, buildings, and equipment | $3,325,053 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $153,637 |
| Total assets | $7,159,161 |
| Accounts payable and accrued expenses | $740,095 |
| Grants payable | $0 |
| Deferred revenue | $2,877 |
| 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 | $160,644 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,112 |
| Total liabilities | $944,728 |
| Net assets without donor restrictions | $6,214,433 |
| 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 | $7,159,161 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that John Knox Manor Inc has recieved totaling $24,857.
| Awarding Organization | Amount |
|---|---|
Bruno William Selmi Mrtl Tr Las Vegas, NV PURPOSE: GENERAL OPERATING | $24,857 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seniortrust Of Florida Inc Nashville, TN | $0 | $3,809 |
Sunbelt Health Care Centers Inc Maitland, FL | $22,749,086 | $16,508,709 |
Presbyterian Home Quitman Inc Quitman, GA | $7,771,902 | $17,669,514 |
Riverview Health And Rehabiliation Center Inc Savannah, GA | $21,070,283 | $18,616,274 |
A G Rhodes Home Inc At Wesley Woods Atlanta, GA | $10,164,617 | $18,274,811 |
Health Care Authority Of The City Of Enterprise Inc Enterprise, AL | $47,734,510 | $17,693,129 |
United Methodist Senior Services Health Care Inc Tupelo, MS | $8,205,297 | $15,838,611 |
The William Breman Jewish Home Inc Atlanta, GA | $18,781,291 | $14,662,040 |
Atlanta Association For Convalescent Aged Persons Inc Atlanta, GA | $8,854,728 | $17,049,205 |
A G Rhodes Home Inc Atlanta, GA | $7,637,141 | $15,215,050 |
Morselife Health System Inc West Palm Beach, FL | $10,528,927 | $13,921,488 |
A G Rhodes Home-Cobb Inc Marietta, GA | $8,151,086 | $14,701,269 |