St Joseph Manor
- Assets
- $15.6m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 137
- Location
- Bryan, TX
- Founding
- 03/1946
- Data as of
- 06/2022
- 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 06/2022, St Joseph Manor employed 137 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 06/2022, St Joseph Manor generated $7.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $10.7m during the year ending 06/2022. 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 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 |
|---|---|---|---|
T Douglas Lawson PHD CEO Chi Texas Div. / Ex-Officio Trustee | OfficerTrustee | 1 | $0 |
James White MD Board Member | Trustee | 1 | $0 |
Theron Park Market President (thru 2/2022) | OfficerTrustee | 1 | $0 |
Michael Steines MD Board Member | Trustee | 1 | $0 |
Kia Parsi MD Former Interim Pres/ceo, Ex-Officio Trustee | 0 | $0 | |
Ricardo Diaz Former COO | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
M Chest Inst Pharmacy Group Pharmacy Services | 6/29/22 | $116,059 |
Legacy Healthcare Services Inc Physical Therapy Services | 6/29/22 | $425,852 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,833 |
| 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 | $2,833 |
| Total Program Service Revenue | $7,001,236 |
| Investment income | $88 |
| 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 | $7,642,089 |
| 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 | $4,025,559 |
| Pension plan accruals and contributions | $229,822 |
| Other employee benefits | $624,382 |
| Payroll taxes | $299,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,942,353 |
| Advertising and promotion | $139 |
| Office expenses | $290,548 |
| Information technology | $181,272 |
| Royalties | $0 |
| Occupancy | $245,997 |
| Travel | $3,982 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,039 |
| Interest | $287,743 |
| Payments to affiliates | $177,972 |
| Depreciation, depletion, and amortization | $516,611 |
| Insurance | $15,598 |
| All other expenses | $1,261 |
| Total functional expenses | $10,701,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,244 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,511,478 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,830 |
| Prepaid expenses and deferred charges | $3,641 |
| Net Land, buildings, and equipment | $8,948,309 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $164,335 |
| Other assets | $3,994,784 |
| Total assets | $15,638,621 |
| Accounts payable and accrued expenses | $1,110,026 |
| 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 | $20,780,188 |
| Total liabilities | $22,276,914 |
| Net assets without donor restrictions | -$6,638,293 |
| 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 | $15,638,621 |