ST FRANCIS HOME

EIN: 410729978 501(c)(3)

PHOENIX, AZ

Total Revenue
$8,180,143
Total Expenses
$6,570,807
Total Assets
$37,255,229
Net Assets
$28,294,320
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
MN
Principal Officer
TERRY ANDERSON
Phone
2186433000
Tax Period
2024-07-01 to 2025-06-30

ST FRANCIS HOME, founded in 1952, is a community nonprofit that reported $8.2M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 20% operating margin.

Mission

AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $6,232,718 Revenue: $6,162,179

ST. FRANCIS HOME WAS ESTABLISHED IN SEPTEMBER 1952 AS A NON-PROFIT, LONG TERM CARE PROVIDER. THIS 120-BED SKILLED NURSING FACILITY SPECIALIZES IN PROVIDING AN INDIVIDUALIZED, HOME-LIKE ATMOSPHERE FOR...

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ST. FRANCIS HOME WAS ESTABLISHED IN SEPTEMBER 1952 AS A NON-PROFIT, LONG TERM CARE PROVIDER. THIS 120-BED SKILLED NURSING FACILITY SPECIALIZES IN PROVIDING AN INDIVIDUALIZED, HOME-LIKE ATMOSPHERE FOR THE RESIDENTS. UNITS ARE DIVIDED INTO 20-BED NEIGHBORHOODS, WITH SEPARATE KITCHENS, DINING AREAS, LIVING ROOMS, LAUNDRY FACILITIES, ETC. RESIDENTS CAN CHOOSE TO GET UP WHEN THEY WANT TO AND CAN ORDER WHAT THEY WANT FOR BREAKFAST. ST. FRANCIS ALSO OFFERS INTER-GENERATIONAL ACTIVITIES FOR THE RESIDENTS AND YOUTH IN THE COMMUNITY. THE MISSION OF ST. FRANCIS HOME IS TO CARE FOR THE FRAIL ELDERLY MEMBERS OF OUR COMMUNITY WITH DIGNITY AND TO ADVOCATE FOR THEIR HEALTH CARE NEEDS. IN FISCAL YEAR 2014, ST. FRANCIS HOME PUT 40 OF THE 120 LICENSED BEDS ON LAY-AWAY DUE TO DIFFICULTIES IN RECRUITING ADEQUATE STAFFING TO MAINTAIN SAFE QUALITY CARE. CURRENTLY 80 BEDS ARE IN USE.AS A TAX-EXEMPT 501(C)(3) LONG TERM CARE FACILITY, ST. FRANCIS HOME IS COMMITTED TO SERVING THE NEEDS OF COMMUNITY. ST. FRANCIS HOME REQUIRES RESIDENTS TO DEMONSTRATE THE ABILITY TO PAY THE FACILITY FEES AND CHARGES, WHICH ARE SET BY THE STATE OF MINNESOTA, BUT WILL ASSIST IN LOCATING PAYER SOURCES THE RESIDENT MAY BE ELIGIBLE FOR. ALL RESIDENTS ARE CHARGED THE SAME RATES, BASED ON THEIR CARE LEVELS, REGARDLESS OF THEIR PAYER SOURCE. ST. FRANCIS HOME IS LED BY AN EIGHT-MEMBER GOVERNING BOARD, THE MAJORITY OF WHOM ARE INDEPENDENT COMMUNITY REPRESENTATIVES. OUR BOARD IS DEDICATED TO PROMOTING THE DEVELOPMENT OF HEALTHIER COMMUNITIES, WITH A SPECIFIC FOCUS ON THE NEEDS OF SENIOR CITIZENS. ST. FRANCIS HOME IS PROUD OF ITS CATHOLIC HERITAGE AND ITS ABILITY TO PROVIDE DIRECT AND INDIRECT SUPPORT TO THE COMMUNITIES IT SERVES.SINCE THE 1980'S, ST. FRANCIS HOME HAS BEEN ACTIVELY INVOLVED WITH ITS SISTER CORPORATION, ST. FRANCIS MEDICAL CENTER, WITH COMMUNITY HEALTH COLLABORATION. SEVERAL TIMES, ST. FRANCIS HAS TAKEN THE LEAD IN ORGANIZING COMMUNITY TEAMS AND FOCUS GROUPS TO LOOK AT HEALTH ISSUES, SET PRIORITIES AND PLANS FOR IMPROVEMENT. THAT COMMITMENT CONTINUES TODAY WITH ST. FRANCIS' MEMBERSHIP ON THE RICHLAND-WILKIN HEALTHY COMMUNITIES, INC BOARD OF DIRECTORS, BRECKENRIDGE ACTIVE LIVING COMMITTEE, ACTIVE TASK FORCE, VIOLENCE PREVENTION TASK FORCE AND OTHER COMMUNITY GROUPS.ST. FRANCIS COMMUNITY BENEFIT PLAN HAS BEEN ESTABLISHED IN CONJUNCTION WITH ITS SISTER CORPORATIONS OF ST. FRANCIS MEDICAL CENTER, APPLETREE COURT, AND THE HEALTHCARE AND WELLNESS FOUNDATION. THE PLAN IS BASED ON OUR UNDERSTANDING OF UNIQUE COMMUNITIES' NEEDS DERIVED FROM COLLABORATIVE NEEDS ASSESSMENTS, FOCUS GROUPS, AND SURVEYS CONDUCTED WITH OUR COMMUNITY PARTNERS. ST. FRANCIS CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT IN 2022 IN CONJUNCTION WITH THE PUBLIC HEALTH DEPARTMENTS FROM BOTH WILKIN COUNTY, MN AND RICHLAND COUNTY, ND, AS WELL AS THE TWO CLINICS IN OUR COMMUNITY. THE THREE MAIN AREAS OF NEED IDENTIFIED FROM THE DATA COLLECTED WERE MENTAL HEALTH, SUBSTANCE USE, AND HEALTH-RELATED SOCIAL NEEDS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $324,417
Program Service Revenue $6,162,179
Investment Income $1,529,802
Other Revenue $163,745
TOTAL REVENUE $8,180,143

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $6,232,718
Other Expenses $6,570,807
TOTAL EXPENSES $6,570,807

Year-over-Year Comparison

2024 2023 Change
Revenue $8,180,143 $6,441,309 +0.3%
Expenses $6,570,807 $5,919,277 +0.1%
Net Income $1,609,336 $522,032 +2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
6
Employees
N/A
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$1,426,868
Total Directors
10
$1,381,559
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID JONES BOARD MEMBER/MARKET PRESIDENT REG HOSPITALS 1.00
Director
$0 $94,004 $616,729
DAVID NELSON PRESIDENT/CEO-PARTIAL YEAR 18.00
Officer Director
$0 $40,946 $517,225
TIM SCHNACK MARKET CFO 1.00
Officer
$0 $48,789 $368,286
NICK OTOOL FORMER OFFICER 0.00
$0 $52,737 $346,543
JAY ROSS VP OPERATIONAL FINANCE/TREASURER 10.00
Officer
$0 $50,138 $248,192
TERRY ANDERSON PRESIDENT/CEO - EFFECTIVE 9-15-2025 18.00
Officer Director
$0 $26,238 $247,605
AMBER STOWMAN FORMER OFFICER 0.00
$0 $46,256 $247,157
CARISSA JOST SECRETARY/ADMINISTRATIVE ASSISTANT 1.00
Officer
$0 $13,609 $45,560
DOREEN REINKE VICE CHAIR-PARTIAL YEAR 1.00
Officer Director
$0 $0 $0
JANEL FEDERICKSEN BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JANELLE KRUMP VICE CHAIR 1.00
Officer Director
$0 $0 $0
SHELLY GOMPF BOARD MEMBER 1.00
Director
$0 $0 $0
TREVOR STAV BOARD MEMBER 1.00
Director
$0 $0 $0
SISTER DORETTA MEIER BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID WOODS BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,180,143 $6,570,807 $37,255,229 $1,609,336
2024 No data No data No data No data
2023 $5,929,209 $6,096,827 $31,104,558 $-167,618
2022 $6,653,479 $6,838,954 $30,250,899 $-185,475
2021 $7,139,521 $6,400,130 $31,134,827 $739,391
2020 $7,659,595 $6,502,759 $26,036,594 $1,156,836
2019 $7,077,203 $6,398,284 $23,504,225 $678,919
2018 $8,540,372 $6,735,737 $21,891,906 $1,804,635
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