ST JOSEPH'S MINISTRIES INC

EIN: 521835288 501(c)(3)

ST LOUIS, MO

Total Revenue
$1,763,659
Total Expenses
$5,523,176
Total Assets
$142,290
Net Assets
$-147,993
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MD
Phone
3147338000
Tax Period
2021-07-01 to 2022-06-30

ST JOSEPH'S MINISTRIES INC, founded in 1992, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2021. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $5.5M exceeded revenue, resulting in a 213% operating deficit.

Mission

ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.

Program Service Accomplishments

Program 1
Expenses: $3,833,758 Revenue: $1,572,828

ST. JOSEPH'S PLACE (SJP) IS A SKILLED NURSING FACILITY (SNF). OUR SNF, INSPIRED BY THE HEALING MISSION OF THE CATHOLIC CHURCH TO THE ELDERLY, PROVIDES A CONTINUUM OF CARE TO RESIDENTS THAT MAXIMIZES...

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ST. JOSEPH'S PLACE (SJP) IS A SKILLED NURSING FACILITY (SNF). OUR SNF, INSPIRED BY THE HEALING MISSION OF THE CATHOLIC CHURCH TO THE ELDERLY, PROVIDES A CONTINUUM OF CARE TO RESIDENTS THAT MAXIMIZES DIGNITY AND INDEPENDENCE ROOTED IN THE CATHOLIC TRADITION OF CARING, AS A CORPORATE MEMBER OF ASCENSION HEALTH SENIOR CARE, OUR COMMUNITY IS CONTINUALLY DEVELOPING AND ADOPTING NEW BEST PRACTICES IN CARE THAT ENHANCE THE EXPERIENCE OF OUR RESIDENTS, PROGRAM PARTICIPANTS AND PATIENTS. WE OPERATE A SKILLED NURSING FACILITY THAT SERVES A POPULATION WHO ARE FINANCIALLY AT RISK AND ARE BENEFICIARIES OF THE MARYLAND MEDICAL ASSISTANCE PROGRAM. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY FOR THE CONTINUUM OF SERVICES, AS A CHARITABLE ORGANIZATION, IT IS RECOGNIZED THAT NOT ALL PERSONS SERVED POSSESS THE ABILITY TO PURCHASE ESSENTIAL SERVICES NEEDED FOR CARE AND PART OF OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES. IN 2022, $39,138 OF UNREIMBURSED COST OF PUBLIC PROGRAMS WAS PROVIDED. COMMUNITY BENEFIT SERVICES PROGRAMS, ACTIVITIES AND EVENTS WERE PROVIDED SUCH AS COMMUNITY HEALTH IMPROVEMENT SERVICES, SUBSIDIZED HEALTH SERVICES, AND OTHER COMMUNITY BENEFIT OPERATIONS SERVING THE POOR OR VULNERALBE OF $668. DUE TO COVID RESTRICTIONS, AND THE CLOSING OF SJP, THERE WAS A DECREASE FROM OTHER YEARS. PROGRAMS, SERVICES, ACTIVITIES AND EVENTS THAT IMPROVE ACCESS, RESPOND TO THE HEALTH NEEDS OF THE COMMUNITY, AND ADVANCE MEDICAL OR HEALTH CARE KNOWLEDGE WERE INVESTED IN THE BROADER COMMUNITY OF $1,932. FOR THE YEAR ENDED JUNE 30, 2022, 32% OF OUR RESIDENTS RECEIVED MEDICAID AS A PAYOR SOURCE . APPROXIMATELY $15,643 OF CHARITY CARE WAS ALSO PROVIDED. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY22.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $197,093
Program Service Revenue $1,572,828
Investment Income $-7,248
Other Revenue $986
TOTAL REVENUE $1,763,659

Expense Breakdown

Grants Paid $1,356,584
Salaries & Benefits $2,497,985
Fundraising Expenses $0
Program Expenses $3,833,758
Other Expenses $1,668,607
TOTAL EXPENSES $5,523,176

Year-over-Year Comparison

2021 2020 Change
Revenue $1,763,659 $10,048,522 -0.8%
Expenses $5,523,176 $12,576,109 -0.6%
Net Income $-3,759,517 $-2,527,587 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
146
Volunteers
5

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
3
$1,252,732
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A PRESIDENT & CEO, ASCENSION LIVING 0.0
Officer
$0 $42,547 $783,239
N/A CFO, ASCENSION LIVING 0.0
Officer
$0 $40,484 $469,493
N/A REGISTERED NURSE 50.0
Highest
$111,009 $4,501 $115,510
N/A FORMER OFFICER (END 4/2019) 0.0
$0 $25,102 $214,547
N/A FORMER OFFICER (END 6/2019) 0.0
$0 $0 $250,212
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
2022 $1,763,659 $5,523,176 $142,290 $-3,759,517
2021 $10,048,522 $12,576,109 $4,321,699 $-2,527,587
2020 $12,995,981 $13,988,242 $3,234,718 $-992,261
2019 $13,188,321 $13,929,725 $3,688,151 $-741,404
2018 $13,080,174 $13,457,088 $3,756,204 $-376,914
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