St Francis Nursing Center
- Assets
- $4.6m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 218
- Location
- Colorado Springs, CO
- Founding
- 01/1990
- Data as of
- 12/2021
- EIN
- 84-1121793
Organization Overview
St Francis Nursing Center is located in Colorado Springs, CO. The organization was established in 1990. 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 12/2021, St Francis Nursing Center employed 218 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Francis Nursing Center 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 12/2021, St Francis Nursing Center generated $12.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $12.8m during the year ending 12/2021. While expenses have increased by 4.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ST. FRANCIS NURSING CENTER IS A SKILLED NURSING CTR DEDICATED TO PEOPLE REQUIRING LONG-TERM CARE,COMMITTED TO PROVIDING QUALITY CARE IN A CATHOLIC-CHRISTIAN ENVIRONMENT
Describe the Organization's Program Activity:
MOUNT SAINT FRANCIS NURSING CENTER IS A SKILLED NURSING CENTER OF 110 BEDS. WE PROVIDE CARE TO THOSE IN THE COMMUNITY WHO NEED 24 HOUR NURSING CARE FOR CHRONIC LONG TERM DISEASES, RESPITE, AND SHORT TERM REHABILITATION. OUR RESIDENTS ARE ADMITTED FROM THE GREATER COLORADO SPRINGS AREA AS WELL AS RESIDENTS WHO COME FROM OUT OF STATE TO BE NEAR FAMILY. WE CARE FOR RESIDENTS ON MEDICAL ASSISTANCE, MEDICARE, HOSPICE AND THOSE WHO PAY PRIVATELY. RESIDENT SATISFACTION IS MEASURED THROUGHOUT THE YEAR. WE COMPLETE PERSONAL INTERVIEWS WITH OUR RESIDENTS AND FAMILIES ROUTINELY INTERNALLY SO THAT CONCERNS CAN BE RESOLVED PROMPTLY. WE ALSO CONTRACT WITH AN EXTERNAL AGENCY TO INTERVIEW ALL OUR RESIDENTS AND FAMILIES. WE CONTINUE TO EMPOWER OUR RESIDENTS IN THEIR NEIGHBORHOOD AS A MEANS TO MAKE DECISIONS ABOUT THEIR OWN COMMUNITY. THEY MAKE DECISIONS AND CHOICES IN THEIR DAILY LIVES IN MEAL CHOICES AND OUTDOOR COOKOUTS AS WELL AS TIMES THEY WISH TO GET UP AND IN TO BED, HOW THEY WANT THEIR ENVIRONMENT TO LOOK AND FEEL, WHAT TYPE OF OUTSIDE ACTIVITIES THEY WISH TO PARTICIPATE IN, AND HOW MEMORIAL SERVICES SHOULD BE HELD WHEN THEIR FRIENDS AT THE NURSING CENTER PASS AWAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Almaz Berhe Administrator | 40 | $126,728 | |
Randy May-Executive Director Of Health Services | Officer | 40 | $112,845 |
Grace Mhango Rn | 40 | $101,393 | |
Laura Rodriguez Nursing Center Accountant | Officer | 40 | $72,365 |
Michael Maschka Exec Dir Of Health Services | Officer | 40 | $60,125 |
Sr Marietta Spenner Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Genesis Eldercare Rehabilitation Sv Physcial Therapists | 12/30/17 | $526,112 |
Medline Medical Supplies | 12/30/17 | $128,261 |
Pinnacol Assurance Insurance | 12/30/17 | $139,037 |
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 | $260,839 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,839 |
| Total Program Service Revenue | $11,790,725 |
| Investment income | $4,045 |
| 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 | $12,563,151 |
| 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. | $264,515 |
| Compensation of current officers, directors, key employees. | $23,429 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,994,445 |
| Pension plan accruals and contributions | $78,264 |
| Other employee benefits | $670,281 |
| Payroll taxes | $425,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $451 |
| Fees for services: Accounting | $57,398 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,976,929 |
| Advertising and promotion | $0 |
| Office expenses | $897,031 |
| Information technology | $86,283 |
| Royalties | $0 |
| Occupancy | $497,386 |
| Travel | $5,403 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $85 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,515 |
| Insurance | $141,874 |
| All other expenses | $176,234 |
| Total functional expenses | $12,766,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,304,822 |
| Savings and temporary cash investments | $2,316,409 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $533,238 |
| 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 | $27,941 |
| Net Land, buildings, and equipment | $367,852 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,550,262 |
| Accounts payable and accrued expenses | $1,178,687 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,595 |
| Total liabilities | $1,212,282 |
| Net assets without donor restrictions | $3,337,980 |
| 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 | $4,550,262 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Francis Nursing Center has recieved totaling $2,264.
| Awarding Organization | Amount |
|---|---|
Morgan Family Foundation Conifer, CO PURPOSE: PATIENT ASSISTANCE | $2,264 |
Endowment Analysis
| Beg. Balance | $16,208 |
| Net Contributions | $20,279 |
| Other Expense | $29,622 |
| Ending Balance | $6,865 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Franciscan Care Services Inc West Point, NE | $100,320,154 | $47,622,735 |
Manhattan Retirement Foundation Inc Manhattan, KS | $82,175,251 | $27,640,240 |
Catholic Care Center Inc Bel Aire, KS | $50,098,124 | $23,719,420 |
Immanuel Long Term Care Omaha, NE | $24,080,254 | $16,720,773 |
Sunny Vista Living Center Colorado Springs, CO | $41,304,394 | $18,743,774 |
B C B U Inc Woods Cross, UT | $5,582,749 | $20,735,877 |
Lakeview Christian Home Of The Southwest Inc Carlsbad, NM | $42,033,708 | $17,045,837 |
Handmaker Jewish Services For The Aging Tucson, AZ | $4,316,204 | $13,562,780 |
Sierra Health Care Inc Truth Or Consequences, NM | $7,172,173 | $15,373,901 |
United Methodist Home Of Enid Inc Enid, OK | $6,879,064 | $13,679,398 |
St Francis Nursing Center Colorado Springs, CO | $4,550,262 | $12,563,151 |
Mission Health Services West Valley City, UT | $30,891,511 | $16,787,337 |