Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Stonehill Franciscan Services
990 • Fiscal year 2024 • EIN 51-0141775
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Flat$40,260,382
Flat from 2024
Net Assets
Flat$27,971,358
Flat from 2024
Liabilities
Flat$12,289,024
Flat from 2024
Revenue And Expenses
Revenue
Flat$27,909,263
Flat from 2024
Expenses
Flat$26,412,207
Flat from 2024
Net Income
Flat$1,497,056
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 31, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $28,371,815
Mission and Program Overview
Mission
We, the Stonehill Franciscan Services community, in the spirit of St. Francis, offer a continuum of quality lifetime care in a dignified atmosphere.
Provide quality residential, respite, and health services for older adults
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,555,212 | $24,494,346 | ▼ $2,060,866 |
| Savings and Temporary Cash Investments | $7,715,292 | $10,256,627 | ▲ $2,541,335 |
| Investments in Publicly Traded Securities | $3,134,647 | $3,441,512 | ▲ $306,865 |
| Accounts Receivable | $1,225,670 | $1,549,261 | ▲ $323,591 |
| Prepaid Expenses and Deferred Charges | $94,566 | $172,143 | ▲ $77,577 |
| Inventories for Sale or Use | $116,902 | $88,751 | ▼ $28,151 |
| Cash and Non-Interest-Bearing Accounts | $1,100 | $1,100 | → $0 |
| Total Assets | $38,996,793 | $40,260,382 | ▲ $1,263,589 |
| Other Assets Total | $153,404 | $256,642 | ▲ $103,238 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,626,555 | $9,059,017 | ▼ $567,538 |
| Accounts Payable and Accrued Expenses | $1,942,507 | $2,051,387 | ▲ $108,880 |
| Deferred Revenue | $689,433 | $619,268 | ▼ $70,165 |
| Other Liabilities | $526,017 | $559,352 | ▲ $33,335 |
| Total Liabilities | $12,784,512 | $12,289,024 | ▼ $495,488 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,212,281 | $27,971,358 | ▲ $1,759,077 |
| Total Net Assets Fund Balance | $26,212,281 | $27,971,358 | ▲ $1,759,077 |
| Total Liabilities and Net Assets / Fund Balance | $38,996,793 | $40,260,382 | ▲ $1,263,589 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,791,825 | $25,831,030 | $46,622,855 |
| Equipment | $1,663,953 | $2,760,763 | $4,424,716 |
| Other Land Buildings | $1,456,263 | $903,135 | $2,359,398 |
| Land | $582,305 | - | $582,305 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gretchen Brown - President | CEO until Aug 2023 | FT | $259,030 | $64,716 | $323,746 |
| Peggy Stockel - VP of Oper | until Aug 2023. Then President/CEO | FT | $189,287 | $88,376 | $277,663 |
| Karla Waldbillig | VP of Human Resources | FT | $165,004 | $86,496 | $251,500 |
| Susan Pearce | CFO-Secretary/Treasurer | FT | $179,337 | $67,203 | $246,540 |
| Brooke Miles | Nurse | FT | $118,715 | $7,605 | $126,320 |
| Matthew Jahn | Director of Health Service | FT | $118,063 | $4,565 | $122,628 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kim Budde | Chair until Oct. 2023 |
| Jodie McDermott - Vice Chair | until Oct 2023. Then Chair |
| Kim Hermsen | Vice Chair as of Oct 2023 |
| Dave Davis | Director |
| John McDermott | Director |
| Lynn Osterhaus | Director |
| Randy Ambrosy | Director |
| Sr Brenda Whestone | Director |
| Sr Pat Clemen | Director |
| Dan Sullivan | Director as of Feb 2024 |
| Jordan Fox | Director as of Jun 2024 |
| Geri Eitter | Director as of Oct 2023 |
| Jenna Walleser | Director as of Oct 2023 |
| Sr Bertha Bonett | Director as of Oct 2023 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Select Rehabilitation LLC | Therapy services | PO Box 71985, Chicago, IL 60694-1985 | $1,524,390 |
| Plaid Swan Inc | Marketing services | PO Box 1623, Dubuque, IA 52002 | $130,230 |
| Smartlinx Solutions LLC | Payroll services | PO Box 22598, New York, NY 10087-2598 | $113,107 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $475,810
- Program Service Revenue
- $27,032,641
- Investment Income
- $400,162
- Other Revenue
- $650
- All Other Contributions
- $475,810
- Change in Net Assets
- $1,497,056
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $27,909,263
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $262,021
- Total Revenue per Audited Statements
- $28,171,284
- Total Revenue per Form 990
- $27,909,263
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,880,841 |
| Other Expenses | $9,531,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,823,139 | $546,681 | - | $13,369,820 |
| Depreciation Depletion | $2,792,724 | - | - | $2,792,724 |
| Fees for Services Other | $1,905,144 | $191,810 | - | $2,096,954 |
| Other Employee Benefits | $1,249,331 | $82,310 | - | $1,331,641 |
| Payroll Taxes | $936,270 | $99,987 | - | $1,036,257 |
| Current Officers, Directors, Trustees, and Key Employees | - | $897,667 | - | $897,667 |
| Occupancy | $759,299 | - | - | $759,299 |
| Office Expenses | $512,101 | $110,495 | - | $622,596 |
| Interest | $308,816 | - | - | $308,816 |
| Other Expenses | $263,135 | $11,814 | - | $263,135 |
| Pension Plan Contributions | $243,290 | $2,166 | - | $245,456 |
| Insurance | $171,052 | $47,730 | - | $218,782 |
| Advertising | $85,448 | $55,071 | - | $140,519 |
| All Other Expenses | $113,452 | $18,457 | - | $131,909 |
| Information Technology | $66,629 | $7,149 | - | $73,778 |
| Travel | $36,984 | $5,781 | - | $42,765 |
| Fees for Services Accounting | - | $34,475 | - | $34,475 |
| Conferences and Meetings | $30,178 | - | - | $30,178 |
| Fees for Services Legal | - | $18,986 | - | $18,986 |
| Total Functional Expenses | $24,281,628 | $2,130,579 | $0 | $26,412,207 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,412,207 |
| Total Expenses per Audited Statements | $26,412,207 |
| Total Expenses per Form 990 | $26,412,207 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $238,396 |
| Affiliated organization payable | $146,930 |
| Construction payable | $111,100 |
| Refundable Advance Fees | $37,161 |
| Accrued Interest Payable | $25,765 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Iowa Finance Authority | 2019-12-23 | $11,959,100 | Refund bonds issued 9/7/2011 Series 2011A and expansion of facilities. |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,959,100 | $5,920,679 | $1,467,315 | $237,314 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1A
“The Board of Directors may, by resolution, create an Executive Committee. The Executive Committee consists of the officers of the corporation and the President/CEO of the facility. This committee has and may exercise all powers of the Board of Directors between meetings of the Board of Directors. The committee must report all its rulings to the Board of Directors at the next regular or special meeting of the Board. The Executive Committee does not have the authority of the Board of Directors to amend the Articles of Incorporation, adopt a plan of merger or consolidation, recommend to the Directors the sale, lease, exchange or other disposition of all or substantially all of the property and assets of the corporation, unless in the normal course of business, dissolution of the corporation, or amending the Bylaws.”
Form 990, Part VI, Section A, line 7A
“The Sisters of St. Francis of Dubuque, Iowa shall have the right to select not less than thirty percent (30%) nor greater than forty percent (40%) of the members of the board of directors.”
Form 990, Part VI, Section B, line 11B
“A copy of the Form 990 is reviewed by the entire Board before it is filed. The President/CEO and CFO review the 990.”
Form 990, Part VI, Section B, line 12C
“Stonehill Franciscan Services has conflict of interest policies completed each year by all Board members thus monitoring any potential conflicts. The Board Chairperson reviews the statements and follows up on any potential conflicts. Any actual or potential duality or conflict of interest including but not limited to ownership or control of any entity that contracts with the Stonehill Franciscan Services for any products or services shall be disclosed to the other members of the Board and made a matter of record in the minutes when the subject of such interest becomes a matter of Board action. When a conflict arises, the Board member is not allowed to vote on the issue and may be excused from the meeting.”
Form 990, Part VI, Section B, line 15
“The President/CEO's compensation is determined by the Executive Committee of the Board with salary adjustment recommendations based on an annual performance evaluation and comparability data using industry reports. The CFO's compensation is determined by the President/CEO with approval by the Board of Directors with salary adjustment recommendations based on an annual performance evaluation and comparability data using industry reports. The Key employee's compensation is determined by the President/CEO. The overall budget is approved by the board with salary adjustment recommendations based on an annual performance evalutation and comparability data using industry reports. The Organization documents and provides substantiation for their compensation process. The process is completed yearly.”
Form 990, Part VI, Section C, line 19
“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Stonehill Franciscan Services
- EIN
- 51-0141775
- Phone
- 5635577180
- Address
- 3485 Windsor Avenue, Dubuque, IA 52001-1312
Signing Officer
- Name
- Peggy Stockel
- Title
- President/CEO
- Phone
- 5635577180
- Signed
- 2024-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peggy Stockel
- Formed
- 1985
- Legal Domicile
- Ia
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 533
- Volunteers
- 113
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Kim Hunwardsen CPA
- Phone
- 6122536500
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred.”
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| IRS990/Desc | 0 | The purpose of the organization is to operate a nursing home and an independent and assisted living facility which provides retirement housing for senior citizens. Stonehill Franciscan Services exists to enable seniors to enjoy an outstanding quality of life. The support services are designed to promote independence and compliment the efforts of family caregivers. Throughout the year each of the ministries provided unreimbursed care to the public for a community benefit total of approximately $715,226.The campus provides a complete continuum of care designed to create quality of life for residents with every level of need. Staff members bring a high degree of personal commitment to the task of caring for each individual. Medical therapy services include physical therapy, occupational therapy, and speech therapy.Assisi Village gives every resident the closeness to others that adds greatly to overall quality of life, without giving up personal space and a feeling of independence.Assisi Village's well-structured and supervised daily activities are a welcome alternative to staying at home.Stonehill provides private duty home care services to clients in the community. This includes private pay, NEI3A and CDAC. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7605 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jodie McDermott - Vice Chair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Budde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kim Hermsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peggy Stockel - VP of Oper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gretchen Brown - President |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sr Brenda Whestone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John McDermott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lynn Osterhaus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sr Pat Clemen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Randy Ambrosy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dave Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sr Bertha Bonett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Geri Eitter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jenna Walleser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dan Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jordan Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Susan Pearce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Karla Waldbillig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Matthew Jahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Brooke Miles |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 241027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 304030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 229337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 215004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 118715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | until Oct 2023. Then Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair until Oct. 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair as of Oct 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | until Aug 2023. Then President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO until Aug 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director as of Oct 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director as of Oct 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director as of Oct 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director as of Feb 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director as of Jun 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO-Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director of Health Service |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Nurse |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -21253 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -29623 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 411676 |
| IRS990/GrossReceiptsAmt | 0 | 28371815 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 650 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7149 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 66629 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73778 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 218782 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 308816 |
| IRS990/InterestGrp/TotalAmt | 0 | 308816 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 116902 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 88751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 451038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 451038 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3134647 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3441512 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29494928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26555212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24494346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53989274 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21253 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 441299 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We, the Stonehill Franciscan Services community, in the spirit of St. Francis, offer a continuum of quality lifetime care in a dignified atmosphere. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26212281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27971358 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -50876 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -50876 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1889 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 262021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26212281 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27971358 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 759299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 759299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 110495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 512101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 622596 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 153404 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 256642 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1249331 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1331641 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Provider Assessment Fee |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 782624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 755706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 446306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 263135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 782624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 755706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 458120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 263135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 526017 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 559352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 546681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12823139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13369820 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 936270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1036257 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 243290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 245456 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94566 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 172143 |
| IRS990/PrincipalOfficerNm | 0 | Peggy Stockel |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Independent Living |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Amortization of Advance Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Outreach Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Gym Memberships |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25517557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 847788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 206128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 195225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 112336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25517557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 847788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 206128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 195225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 112336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 491215 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $40,260,382
- Liabilities
- $12,289,024
- Net assets
- $27,971,358
- Revenue
- $27,909,263
- Expenses
- $26,412,207
- Net income
- $1,497,056