Civic Intelligence

New Florence Nursing Home Inc.

990 • Fiscal year 2014 • EIN 23-7324298

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A
515 Picnic StreetNew Florence, MO 63363

(314) 726-0111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,170

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,562,194

Down $278,891 (-7.3%) from 2013

Net Assets

Down

$1,923,927

Down $152,020 (-7.3%) from 2013

Liabilities

Down

$1,638,267

Down $126,871 (-7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$4,369,321

Down $130,494 (-2.9%) from 2013

Expenses

Up

$4,521,341

Up $80,337 (+1.8%) from 2013

Net Income

Down

-$152,020

Down $210,831 (-358%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,888,890Liabilities 2011: $1,935,798Net Assets 2011: $1,953,0922011Assets 2012: $3,855,832Liabilities 2012: $1,838,694Net Assets 2012: $2,017,1382012Assets 2013: $3,841,085Liabilities 2013: $1,765,138Net Assets 2013: $2,075,9472013Assets 2014: $3,562,194Liabilities 2014: $1,638,267Net Assets 2014: $1,923,9272014Assets 2015: $3,500,249Liabilities 2015: $1,482,727Net Assets 2015: $2,017,5222015Assets 2016: $3,384,702Liabilities 2016: $1,444,518Net Assets 2016: $1,940,1842016Assets 2019: $3,807,992Liabilities 2019: $2,066,241Net Assets 2019: $1,741,7512019Assets 2020: $3,559,101Liabilities 2020: $2,407,057Net Assets 2020: $1,152,0442020Assets 2021: $2,670,067Liabilities 2021: $1,552,468Net Assets 2021: $1,117,5992021Assets 2022: $2,254,354Liabilities 2022: $1,717,132Net Assets 2022: $537,2222022Assets 2023: $2,359,566Liabilities 2023: $1,832,157Net Assets 2023: $527,4092023Assets 2024: $3,617,999Liabilities 2024: $2,230,308Net Assets 2024: $1,387,6912024

Highlighted filing

2014

Assets$3,562,194
Liabilities$1,638,267
Net Assets$1,923,927
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,461,7722011Expenses 2012: $4,339,8092012Revenue 2013: $4,499,815Expenses 2013: $4,441,004Net Income 2013: $58,8112013Revenue 2014: $4,369,321Expenses 2014: $4,521,341Net Income 2014: -$152,0202014Revenue 2015: $4,855,018Expenses 2015: $4,761,423Net Income 2015: $93,5952015Revenue 2016: $4,645,978Expenses 2016: $4,723,316Net Income 2016: -$77,3382016Revenue 2019: $5,268,253Expenses 2019: $5,435,137Net Income 2019: -$166,8842019Revenue 2020: $5,274,263Expenses 2020: $5,863,970Net Income 2020: -$589,7072020Revenue 2021: $4,721,379Expenses 2021: $4,755,824Net Income 2021: -$34,4452021Revenue 2022: $4,157,269Expenses 2022: $4,737,646Net Income 2022: -$580,3772022Revenue 2023: $4,718,551Expenses 2023: $4,728,364Net Income 2023: -$9,8132023Revenue 2024: $6,100,640Expenses 2024: $5,240,358Net Income 2024: $860,2822024

Highlighted filing

2014

Revenue$4,369,321
Expenses$4,521,341
Net Income-$152,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$4,369,321
Mission and Program Overview

Mission

To provide professional care to older adults, to give respect and individuality from our caring and compassionate staff, to enrich lives with love and attention. We are a family and strive to uphold your wishes and desires with an attitude of reverence and nothing less.

Providing care to older adults to allow them to live with dignity. Caring is what we are all about.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,586,414$1,412,703▼ $173,711
Savings and Temporary Cash Investments$1,472,544$1,297,127▼ $175,417
Accounts Receivable$427,891$439,899▲ $12,008
Cash and Non-Interest-Bearing Accounts$207,522$266,966▲ $59,444
Prepaid Expenses and Deferred Charges$102,819$105,877▲ $3,058
Inventories for Sale or Use$18,955$17,331▼ $1,624
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,841,085$3,562,194▼ $278,891
Other Assets Total$24,940$22,291▼ $2,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,433,566$1,306,685▼ $126,881
Accounts Payable and Accrued Expenses$331,572$331,582▲ $10
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,765,138$1,638,267▼ $126,871
Net Assets / Fund Balance
Unrestricted Net Assets$2,075,947$1,923,927▼ $152,020
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,075,947$1,923,927▼ $152,020
Total Liabilities and Net Assets / Fund Balance$3,841,085$3,562,194▼ $278,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$979,098$2,198,228$3,177,326
Equipment$342,208$750,534$1,092,742
Other Land Buildings$82,893$38,372$121,265
Land$8,504-$8,504

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,472,544$225,552▲ $8,409$409,378$1,297,127
2013$1,458,323$135,223▲ $9,059$130,061$1,472,544
2012$1,442,838$104,867▲ $10,377$99,759$1,458,323
2011$1,262,412$1,061,131▲ $11,387$892,092$1,442,838
2010$1,370,081$98,541▲ $13,028$219,238$1,262,412
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha CopeExecutive DirectorFT$77,890$8,280$86,170

Board Members and Trustees

NameTitle
Carolyn CreechPresident
Rick JonasVice President
Darrell DeekerMember
Don BrozMember
Don DeekerMember
Don MadduxMember
Pit MillerMember
Robert SchmidtSecretary
Carol MillsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Andrew's Management Services InManagement Services6633 DELMAR BLVD, St Louis, MO 63130$249,555
Select Rehabilitation INCPhysical Therapy2600 COMPASS ROAD, Glenview, IL 60026$125,301
Revenue and Support

Revenue Composition

Contributions and Grants
$340
Program Service Revenue
$4,334,536
Investment Income
$8,409
Other Revenue
$26,036
All Other Contributions
$340
Change in Net Assets
$-152,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,292,729
Revenue Not Reported on Financial Statements
$76,592
Other Revenue Adjustments
$76,592
Total Revenue per Audited Statements
$4,292,729
Total Revenue per Form 990
$4,369,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,548,508
Other Expenses$1,951,354
Grants and Similar Amounts Paid$21,479
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,721,808$246,384-$1,968,192
Office Expenses$397,045$36,558-$433,603
Other Employee Benefits$295,523$1,622-$297,145
Fees for Services Other$247,801--$247,801
Depreciation Depletion$208,441--$208,441
Occupancy$203,385--$203,385
Payroll Taxes$148,574$48,427-$197,001
Fees for Services Management-$163,385-$163,385
Current Officers, Directors, Trustees, and Key Employees-$86,170-$86,170
Insurance$75,450$3,383$0$78,833
Information Technology$12,621$56,717-$69,338
Interest$53,928--$53,928
Advertising-$38,806-$38,806
Fees for Services Accounting-$36,080-$36,080
Grants to Domestic Individuals$21,479--$21,479
Travel-$20,364-$20,364
All Other Expenses$3,509$14,846-$18,355
Other Expenses$55,113$5,156-$5,156
Fees for Services Legal-$1,393-$1,393
Total Functional Expenses$3,757,357$763,984$0$4,521,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,521,341
Expenses per Audited Statements$4,444,749
Total Expenses per Audited Statements$4,444,749
Expenses Not Reported on Financial Statements$76,592
Other Expense Adjustments$76,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of control over management duties: st. Andrew's management services inc is responsible for both administrative and operational leadership for this facility. All employees are employees of new florence care center except the executive director.”

Form 990, Part VI, Section A, Line 8A

“Board meeting minutes: minutes of each board meeting are prepared by the secretary of the board and reviewed/approved by the board at the next meeting.”

Form 990, Part VI, Section A, Line 8B

“Document meetings or written action by committees: there are no committees, the board handles all matters.”

Form 990, Part VI, Section B, Line 11B

“Review of the form 990: the draft of form 990 is reviewed by the management company for accuracy and made available to the entire board of directors. The final form 990 is mailed to the president of the board for review and signature.”

Form 990, Part VI, Section B, Line 12C

“Monitoring compliance with conflict of interest policy: an annual conflict of interest disclosure is completed by each board of directors member, submitted and reviewed by the entire board of directors. The member is then excluded in any voting for applicable subject areas.”

Form 990, Part VI, Section B, Line 15A

“Ceo or top management compensation: executive director is employee of management company. Salary reviews occur annually (with input from the cemo study) and are approved by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“Other officer and key employees compensation: salaries are reviewed annually during the budget process by the executive director and the management company accounting and operations personnel. During this review salary ranges for all positions are compared with surrounding facilities. The budget is reviewed and approved annually by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents: new florence makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Line 2

“Family relationship: don deeker and darrel deeker have a family relationship.”

Filing and Contact Details

Filer

Filer Name
New Florence Nursing Home
EIN
23-7324298
In Care Of
% ST ANDREWS MANAGEMENT SVC I
Phone
3147260111
Address
515 PICNIC STREET, NEW FLORENCE, MO 63363
Doing Business As
New Florence Nursing and Care Center

Signing Officer

Name
Carolyn Creech
Title
President of the Board
Phone
3147260111
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Creech
Formed
1973
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
147
Volunteers
32

Preparer

Firm
Bkd Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Donna J Larson
Phone
3142315544
Supplemental Narrative

Financial Statement Notes

Intent of Endowment Funds

“Held for payment of property taxes and insurance and the reserves for replacements and residual receipts pursuant to the loan agreement with hud.”

Uncertain Tax Positions

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Other Reconciling Items

“Per the audited financial statements, bad debt expense ($55,113) and charitable care expense ($21,479) are reported under the revenue section in the current year rather than expenses. For tax purposes, these two items are reported under functional expenses and represent the reconciling items of $76,592 on lines 4b of schedule d, parts xi and xii.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,562,194
Liabilities
$1,638,267
Net assets
$1,923,927
Revenue
$4,369,321
Expenses
$4,521,341
Net income
-$152,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$2.23$1.39$6.10$5.24$0.86
2023Detailed filing. Detailed filing data is available for this year.$2.36$1.83$0.53$4.72$4.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.25$1.72$0.54$4.16$4.74$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.67$1.55$1.12$4.72$4.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.56$2.41$1.15$5.27$5.86$0.59
2019Detailed filing. Detailed filing data is available for this year.$3.81$2.07$1.74$5.27$5.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.44$1.94$4.65$4.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.48$2.02$4.86$4.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.56$1.64$1.92$4.37$4.52$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.84$1.77$2.08$4.50$4.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.84$2.02$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.94$1.95$4.46