Civic Intelligence

St Francis Nursing Center Inc

990 • Fiscal year 2017 • EIN 84-1121793

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization ProfileN/A
7550 Assisi HeightsColorado Springs, CO 80919

(719) 598-5486

Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$192,197

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,261,342

Up $322,987 (+11%) from 2016

Net Assets

Up

$2,348,080

Up $316,491 (+16%) from 2016

Liabilities

Up

$913,262

Up $6,496 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

Up

$11,243,878

Up $504,761 (+4.7%) from 2016

Expenses

Up

$10,927,387

Up $1,013,517 (+10%) from 2016

Net Income

Down

$316,491

Down $508,756 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,823,672Liabilities 2010: $2,950,121Net Assets 2010: -$1,126,4492010Assets 2011: $1,753,297Liabilities 2011: $2,640,778Net Assets 2011: -$887,4812011Assets 2012: $1,781,727Liabilities 2012: $2,515,093Net Assets 2012: -$733,3662012Assets 2013: $2,017,492Liabilities 2013: $2,255,431Net Assets 2013: -$237,9392013Assets 2014: $2,448,618Liabilities 2014: $2,007,770Net Assets 2014: $440,8482014Assets 2015: $2,554,704Liabilities 2015: $1,348,362Net Assets 2015: $1,206,3422015Assets 2016: $2,938,355Liabilities 2016: $906,766Net Assets 2016: $2,031,5892016Assets 2017: $3,261,342Liabilities 2017: $913,262Net Assets 2017: $2,348,0802017Assets 2018: $3,752,600Liabilities 2018: $866,276Net Assets 2018: $2,886,3242018Assets 2019: $4,380,187Liabilities 2019: $959,737Net Assets 2019: $3,420,4502019Assets 2020: $4,461,537Liabilities 2020: $920,110Net Assets 2020: $3,541,4272020Assets 2021: $4,550,262Liabilities 2021: $1,212,282Net Assets 2021: $3,337,9802021Assets 2022: $3,694,639Liabilities 2022: $1,104,347Net Assets 2022: $2,590,2922022

Highlighted filing

2017

Assets$3,261,342
Liabilities$913,262
Net Assets$2,348,080
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,755,0582010Expenses 2011: $8,788,9982011Expenses 2012: $9,442,2022012Revenue 2013: $9,712,470Expenses 2013: $9,217,043Net Income 2013: $495,4272013Revenue 2014: $10,213,912Expenses 2014: $9,535,125Net Income 2014: $678,7872014Revenue 2015: $10,389,836Expenses 2015: $9,624,342Net Income 2015: $765,4942015Revenue 2016: $10,739,117Expenses 2016: $9,913,870Net Income 2016: $825,2472016Revenue 2017: $11,243,878Expenses 2017: $10,927,387Net Income 2017: $316,4912017Revenue 2018: $11,511,957Expenses 2018: $10,973,713Net Income 2018: $538,2442018Revenue 2019: $11,480,140Expenses 2019: $10,946,014Net Income 2019: $534,1262019Revenue 2020: $12,624,309Expenses 2020: $12,503,332Net Income 2020: $120,9772020Revenue 2021: $12,563,151Expenses 2021: $12,766,598Net Income 2021: -$203,4472021Revenue 2022: $12,468,193Expenses 2022: $13,215,881Net Income 2022: -$747,6882022

Highlighted filing

2017

Revenue$11,243,878
Expenses$10,927,387
Net Income$316,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.3
Gross Receipts
$11,243,878
Mission and Program Overview

Mission

Mount saint francis nursing center is a skilled nursing center dedicated to people requiring long-term care. It is committed to providing quality care in a catholic-christian environment that reflects a concern for the dignity of each person. This care includes preventative, skilled, chronic, and rehabilitative care as a means of meeting the physical, social, spiritual, and emotional needs of the residents. We believe: - in the sacredness of life and the promotion of quality of life throughout the aging process; - in providing pastoral care that communicates catholic-christian concern for residents, families, and staff; especially during moments of intense suffering and approaching death; - in selecting and developing a team that radiates warmth and compassion and who skillfully performs its responsibilities.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$956,247$1,131,695▲ $175,448
Cash and Non-Interest-Bearing Accounts$921,882$1,122,145▲ $200,263
Land, Buildings, and Equipment, Net$520,699$535,161▲ $14,462
Accounts Receivable$425,913$423,251▼ $2,662
Prepaid Expenses and Deferred Charges$113,614$49,090▼ $64,524
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,938,355$3,261,342▲ $322,987
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$906,766$913,262▲ $6,496
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$906,766$913,262▲ $6,496
Net Assets / Fund Balance
Unrestricted Net Assets$2,019,799$2,338,558▲ $318,759
Temporarily Rstr Net Assets$11,790$9,522▼ $2,268
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,031,589$2,348,080▲ $316,491
Total Liabilities and Net Assets / Fund Balance$2,938,355$3,261,342▲ $322,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$433,545$1,310,557$1,744,102
Leasehold Improvements$101,616$537,665$639,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,790$1,474-$3,742$9,522
2016$13,560$3,974-$5,744$11,790
2015$13,672$15,854-$15,966$13,560
2014$10,681$18,772-$15,781$13,672
2013$10,449$12,589-$12,357$10,681
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy May-executive DirectorOf Health ServicesFT$151,477$14,869$166,346
Almez BerheAdministratorFT$106,631$7,109$113,740
Laura RodriguezNursing Center AccountantFT$63,934$908$64,842

Board Members and Trustees

NameTitle
Greg PapineauChairman
Ky MccartyPresident
Mark HartmonVice President
Dr Fred FeinsodDirector
Gail HickertDirector
Sr Nadine HeimannDirector
Kate MccordSecretary
Sr Frances SedlacekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Eldercare Rehabilitation SvPhyscial TherapistsPO BOX 821322, Philadelphia, PA 19182$526,112
Pinnacol AssuranceInsurancePO BOX 561434, Denver, CO 80256$139,037
MedlineMedical SuppliesDEPT 1080 PO BOX 121080, Dallas, TX 75312$128,261
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124
Program Service Revenue
$11,238,656
Investment Income
$4,098
Other Revenue
$0
All Other Contributions
$1,124
Change in Net Assets
$316,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,177,975
Revenue Not Reported on Financial Statements
$65,903
Other Revenue Adjustments
$65,903
Total Revenue per Audited Statements
$11,177,975
Total Revenue per Form 990
$11,243,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,367,792
Other Expenses$4,559,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,143,437$432,433-$4,575,870
Fees for Services Other$1,255,716$156,076-$1,411,792
Office Expenses$509,115$386,631-$895,746
Other Employee Benefits$722,115$75,362-$797,477
Current Officers, Directors, Trustees, and Key Employees$486,365$50,760-$537,125
Occupancy$364,048$82,746-$446,794
Payroll Taxes$348,010$36,319-$384,329
Depreciation Depletion$151,400$34,413-$185,813
Insurance$112,702$25,617-$138,319
Fees for Services Accounting$42,325$31,812-$74,137
Pension Plan Contributions$66,093$6,898-$72,991
All Other Expenses$41,524$25,467-$66,991
Information Technology$37,822$28,427-$66,249
Other Expenses$65,903--$65,903
Interest-$21,289-$21,289
Travel$9,709$7,297-$17,006
Fees for Services Legal-$11,300-$11,300
Total Functional Expenses$9,514,540$1,412,847$0$10,927,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,927,387
Expenses per Audited Statements$10,861,484
Total Expenses per Audited Statements$10,861,484
Expenses Not Reported on Financial Statements$65,903
Other Expense Adjustments$65,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Yes
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders the sisters of st. Francis of colorado springs, inc. Is the sole member as listed in the articles of incorporation.”

Form 990, Part VI, Section A, Lines 7A & 7B

“Member power to appoint members of governing body sole member has approval of budgets; appointment of officers and administrator; establishment of corporate affiliate, merger, consolidation or dissolution; change in purpose, philosophy or objectives; the sale, lease, transfer or encumbrance of real and personal property; and amendments to articles and bylaws.”

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

“Process to review form 990 the form 990 is prepared by a third party preparer and an initial review of the 990 is conducted by the executive director of finance. The board of directors reviews the form 990 prior to its filing and recommends any changes as necessary.”

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

“Process for monitoring compliance with conflict of interest policy the board of directors are required to sign an annual conflict of interest statement and return it to the secretary of the board. In the event a conflict is identified, the board reviews and determines if a conflict does indeed exist. Board members are expected to recuse themselves from any discussion and voting on an item in which they have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents made available to the public the governing documents, financial statements and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Nursing Center Inc
EIN
84-1121793
In Care Of
% LAURA RODRIQUEZ
Phone
7195985486
Address
7550 ASSISI HEIGHTS, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Sr Frances Sedlacek
Title
Treasurer
Phone
7195981336
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Marietta Spenner
Formed
1989
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
5
Employees
250
Volunteers
18

Preparer

Firm
Bkd Llp
Address
2700 POST OAK BLVD STE 1500, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting total fees:71395”

Form 990 Part IX Line 11G

“Description:laundry service total fees:5882”

Form 990 Part IX Line 11G

“Description:food service total fees:373015”

Form 990 Part IX Line 11G

“Description:rehabilitation total fees:603089”

Form 990 Part IX Line 11G

“Description:testing services total fees:46474”

Form 990 Part IX Line 11G

“Description:security/maintenance total fees:42998”

Form 990 Part IX Line 11G

“Description:admin services total fees:83441”

Form 990 Part IX Line 11G

“Description:medical director total fees:21600”

Form 990 Part IX Line 11G

“Description:dietician total fees:66505”

Form 990 Part IX Line 11G

“Description:other misc total fees:97393”

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain tax positions the nursing center believes that it does not have any uncertain tax positions that are material to the financial statements. The nursing center's income tax returns for 2014 through the current period remain open to examination by the internal revenue service and relevant state authorities.”

Schedule D, Part V, Line 4

“Intended uses for the organization's endowment funds the temporarily restricted net assets represent contributions restricted by donors to a specific time period or purpose.”

Schedule D, Parts XI & XII, Line 4B

“Reconciliation of audited revenue & expenses to form 990 revenue & expenses bad debt expense $65,903”

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IRS990/MissionDesc0MOUNT SAINT FRANCIS NURSING CENTER IS A SKILLED NURSING CENTER DEDICATED TO PEOPLE REQUIRING LONG-TERM CARE. IT IS COMMITTED TO PROVIDING QUALITY CARE IN A CATHOLIC-CHRISTIAN ENVIRONMENT THAT REFLECTS A CONCERN FOR THE DIGNITY OF EACH PERSON. THIS CARE INCLUDES PREVENTATIVE, SKILLED, CHRONIC, AND REHABILITATIVE CARE AS A MEANS OF MEETING THE PHYSICAL, SOCIAL, SPIRITUAL, AND EMOTIONAL NEEDS OF THE RESIDENTS. WE BELIEVE: - IN THE SACREDNESS OF LIFE AND THE PROMOTION OF QUALITY OF LIFE THROUGHOUT THE AGING PROCESS; - IN PROVIDING PASTORAL CARE THAT COMMUNICATES CATHOLIC-CHRISTIAN CONCERN FOR RESIDENTS, FAMILIES, AND STAFF; ESPECIALLY DURING MOMENTS OF INTENSE SUFFERING AND APPROACHING DEATH; - IN SELECTING AND DEVELOPING A TEAM THAT RADIATES WARMTH AND COMPASSION AND WHO SKILLFULLY PERFORMS ITS RESPONSIBILITIES.
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IRS990/PrincipalOfficerNm0SR MARIETTA SPENNER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,261,342
Liabilities
$913,262
Net assets
$2,348,080
Revenue
$11,243,878
Expenses
$10,927,387
Net income
$316,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$3.69$1.10$2.59$12.5$13.2$0.75
2021Summary only. Only limited summary data is available for this year.$4.55$1.21$3.34$12.6$12.8$0.20
2020Summary only. Only limited summary data is available for this year.$4.46$0.92$3.54$12.6$12.5$0.12
2019Summary only. Only limited summary data is available for this year.$4.38$0.96$3.42$11.5$10.9$0.53
2018Summary only. Only limited summary data is available for this year.$3.75$0.87$2.89$11.5$11.0$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.91$2.35$11.2$10.9$0.32
2016Summary only. Only limited summary data is available for this year.$2.94$0.91$2.03$10.7$9.91$0.83
2015Summary only. Only limited summary data is available for this year.$2.55$1.35$1.21$10.4$9.62$0.77
2014Summary only. Only limited summary data is available for this year.$2.45$2.01$0.44$10.2$9.54$0.68
2013Summary only. Only limited summary data is available for this year.$2.02$2.26$0.24$9.71$9.22$0.50
2012Summary only. Only limited summary data is available for this year.$1.78$2.52$0.73$9.44
2011Summary only. Only limited summary data is available for this year.$1.75$2.64$0.89$8.79
2010Summary only. Only limited summary data is available for this year.$1.82$2.95$1.13$8.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits