St Francis Nursing Center Inc

EIN: 841121793 501(c)(3)

Colorado Springs, CO

Total Revenue
$10,970,304
Total Expenses
$9,829,611
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CO
Phone
7195985486
Tax Period
2023-01-01 to 2023-12-31

St Francis Nursing Center Inc, founded in 1989, is a mid-sized nonprofit that reported $11.0M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $9.8M left a modest 10% surplus.

Mission

ST. FRANCIS NURSING CENTER IS A SKILLED NURSING CENTER DEDICATED TO PEOPLE REQUIRING LONG-TERM CARE, COMMITTED TO PROVIDING QUALITY CARE IN A CATHOLIC-CHRISTIAN ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $757,036
Program Service Revenue $10,151,399
Investment Income $61,869
Other Revenue $0
TOTAL REVENUE $10,970,304

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,106,102
Fundraising Expenses $0
Program Expenses $8,844,529
Other Expenses $3,723,509
TOTAL EXPENSES $9,829,611

Year-over-Year Comparison

2023 2022 Change
Revenue $10,970,304 $12,468,193 -0.1%
Expenses $9,829,611 $13,215,881 -0.3%
Net Income $1,140,693 $-747,688 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
208
Volunteers
14

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
6
$72,023
Total Directors
7
$306,004
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIRMAN 1.0
Officer Director
$0 $0 $0
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A PRESIDENT 1.0
Officer Director
$0 $0 $0
N/A TREASURER 1.0
Officer Director
$0 $0 $0
N/A VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 8.0
Director
$0 $32,987 $306,004
N/A NURSING CENTER ACCOUNTANT 40.0
Officer
$68,592 $3,431 $72,023
N/A ADMINISTRATOR 40.0
Highest
$120,518 $11,136 $131,654
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
2023 $10,970,304 $9,829,611 No data $1,140,693
2022 $12,468,193 $13,215,881 $3,694,639 $-747,688
2021 $12,563,151 $12,766,598 $4,550,262 $-203,447
2020 $12,624,309 $12,503,332 $4,461,537 $120,977
2019 $11,480,140 $10,946,014 $4,380,187 $534,126
2018 $11,511,957 $10,973,713 $3,752,600 $538,244
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