St Joseph Manor
- Assets
- $14.7m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 149
- Location
- Bryan, TX
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 74-2847594
Organization Overview
St Joseph Manor is located in Bryan, TX. 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 06/2021, St Joseph Manor employed 149 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Joseph Manor 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 06/2021, St Joseph Manor generated $6.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $10.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO PROVIDE EXCELLENT HEALTH CARE TO PROMOTE WELLNESS THROUGHOUT THE BRAZOS VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Simmons Director-Nursing | 40 | $131,241 | |
Wendy Day Director-Long Term Care | 40 | $116,885 | |
Kellye Baggerly Rn | 40 | $103,722 | |
Brenda Kocman Clinical Pharmacist | 40 | $15,495 | |
Cynthia Barron Supervisor | 40 | $1,062 | |
T Douglas Lawson PHD CEO Chi Texas Div. / Ex-Officio Trustee | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Legacy Healthcare Services Inc Physical Therapy Services | 6/29/21 | $650,530 |
M Chest Inst Pharmacy Group Pharmacy Services | 6/29/21 | $139,599 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,777 |
| 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 | $1,777 |
| Total Program Service Revenue | $6,297,567 |
| Investment income | $248 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $615,600 |
| 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 | $6,915,192 |
| 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 | $3,715,311 |
| Pension plan accruals and contributions | $203,847 |
| Other employee benefits | $651,724 |
| Payroll taxes | $277,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,767 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,630,796 |
| Advertising and promotion | $0 |
| Office expenses | $222,001 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $260,634 |
| Travel | $1,641 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $702 |
| Interest | $587,709 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $444,993 |
| Insurance | $31,217 |
| All other expenses | $1,041 |
| Total functional expenses | $9,962,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $35,486 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,195,294 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,160 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,337,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $164,335 |
| Other assets | $3,994,784 |
| Total assets | $14,734,053 |
| Accounts payable and accrued expenses | $682,610 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $386,700 |
| 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 | $17,857,808 |
| Total liabilities | $18,927,118 |
| Net assets without donor restrictions | -$4,193,065 |
| 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 | $14,734,053 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Joseph Manor has recieved totaling $140,915.
| Awarding Organization | Amount |
|---|---|
St Joseph Regional Health Center Bryan, TX PURPOSE: PROGRAM SUPPORT | $140,915 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seven Acres Jewish Senior Care Services Inc Houston, TX | $33,296,281 | $17,291,093 |
Lakeview Christian Home Of The Southwest Inc Carlsbad, NM | $42,033,708 | $17,045,837 |
Methodist Nursing Home Of Fort Smith Inc Fort Smith, AR | $18,757,721 | $13,982,834 |
Sierra Health Care Inc Truth Or Consequences, NM | $7,172,173 | $15,373,901 |
Baptist Memorials Ministries Dallas, TX | $76,405,250 | $18,028,006 |
United Methodist Home Of Enid Inc Enid, OK | $6,879,064 | $13,679,398 |
S P J S T Rest Home Taylor, TX | $45,258,719 | $17,630,650 |
Wood-Lawn Inc Batesville, AR | $28,619,314 | $12,711,949 |
Los Alamos Retirement Community Inc Los Alamos, NM | $9,586,285 | $11,050,149 |
St Margarets New Orleans, LA | $35,749,079 | $9,811,309 |
St Joseph Manor Bryan, TX | $14,734,053 | $6,915,192 |
Home For Aged Masons Arlington, TX | $126,219,550 | $9,760,970 |