2025-03-26T10:59:44-05:00 2024-12-31 471019942 CREATIVE PLANNING TAX LLC 100 E PARK AVE STE 300 WATERLOO IA 50703 990 2024-01-01 421056708 ST FRANCIS MANOR STFR 6412367592 2021 4TH AVENUE GRINNELL IA 50112 DION SCHRACK ADMINISTRATOR 6412367592 2025-03-25 1 0 BRIAN ARONSON CPA P01425251 3192346885 2025-03-25 2024 2025-03-06 01:10:19Z DION SCHRACK 2021 4TH AVENUE GRINNELL IA 50112 11250487 0 X WWW.STFRANCISMANOR.COM X 1976 IA CONTINUING CARE RETIREMENT COMMUNITY 10 9 258 13 0 0 153459 136767 9750314 10104848 1700748 645970 294865 336532 11899386 11224117 0 0 0 0 7098520 7487264 0 0 12937 3718382 4047188 10816902 11534452 1082484 -310335 22930436 22540623 17922352 17842874 5008084 4697749 THE MISSION OF ST. FRANCIS MANOR IS TO CONSISTENTLY PROVIDE QUALITY SERVICE, STRIVING TO ENSURE A SUPPORTIVE ENVIRONMENT THAT PROMOTES THE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL WELL-BEING OF ALL THOSE WE SERVE, THROUGH DIGNITY, RESPECT AND INTEGRITY. 0 0 10141685 10441380 OPERATE A CONTINUING CARE RETIREMENT COMMUNITY TO CARE FOR THE ELDERLY. ST. FRANCIS MANOR, INC. IS A SKILLED NURSING FACILITY OFFERING 78 NURSING BEDS WHILE HAMMOND CENTER OPERATES AN ASSISTED LIVING FACILITY WITH 20 APARTMENTS. 10141685 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 1 24 0 1 258 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DION SCHRACK 6412367592 2021 4TH AVE GRINNELL IA 50112 X SAMMI BRYAN DIRECTOR, HAMMOND CENTER MGR. 41.00 X 118837 0 10253 TERYL VER PLOEG CHAIRPERSON 1.00 X X 0 0 0 LEE MCFEE VICE-CHAIRPERSON 1.00 X X 0 0 0 FRAN CONN END SEPT 2024 VICE-CHAIRPERSON 1.00 X X 0 0 0 KENT BROWN SECRETARY/TREASURER 1.00 X X 0 0 0 CONNIE SCURR DIRECTOR 1.00 X 0 0 0 LINDSEY WARNICK DIRECTOR 1.00 X 0 0 0 MIKE THORNDIKE DIRECTOR 1.00 X 0 0 0 TODD HONOLD DIRECTOR 1.00 X 0 0 0 LANCE HORBACH BEG OCT 2024 DIRECTOR 1.00 X 0 0 0 GARY DOWNEY BEG OCT 2024 DIRECTOR 1.00 X 0 0 0 GARY SHEBECK END SEPT 2024 DIRECTOR 1.00 X 0 0 0 DION SCHRACK ADMINISTRATOR 55.00 X 200779 0 26343 KORY PROBASCO DIRECTOR OF NURSING 40.00 X 139967 0 21029 ROSALIND VANGORP NURSE 40.00 X 128075 0 9375 KAYLA LINT ASST. DIRECTOR OF NURS 32.00 X 113717 0 3513 ROY MARSHALL NURSE 40.00 X 124929 0 3513 MORGAN FRAKER HUMAN RESOURCES SPECIALIST 40.00 X 104460 0 8300 930764 0 82326 8 0 1 0 VANS ROOFING SIDING & CONSTRUCTION 4042 170TH ST BROOKLYN IA 52211 ROOF & SIDING REPAIRS 106724 1 136767 136767 NURSING CARE 623000 8768751 8768751 DEFERRED REVENUE RECOGNIZED 900099 797844 797844 OTHER OPERATING SERVICES 900099 271559 271559 ANCILLARY SERVICES 621610 266694 266694 10104848 54247 54247 618093 26370 591723 591723 591723 CONTRACT REVENUE 900099 336532 336532 336532 11224117 10441380 0 645970 356212 129090 226032 1090 6331895 5860647 466153 5095 283882 278677 5133 72 515275 459293 55518 464 9076 9076 135246 135246 28336 19347 3209 5780 9790 9790 98115 98115 433625 206549 227076 133309 133309 1381605 1381605 54466 54466 SUPPLIES 958295 958295 FOOD 342052 342052 REPAIRS AND MAINTENANCE 165572 165572 BAD DEBT EXPENSE 160791 160791 136910 46458 90016 436 11534452 10141685 1379830 12937 1128219 845554 1376377 2105286 787567 602956 83860 53215 34288 34639 225876 44253 38594690 19739970 19294249 18854720 22930436 22540623 745381 686623 12335854 12481498 4801117 4634753 40000 40000 17922352 17842874 X 5008038 4697749 46 0 5008084 4697749 22930436 22540623 -310335 0 X 0 1 X 1 0 X 1013421 1599496 111130 153459 136767 3014273 7910100 7927956 8967350 10045179 10441380 45291965 8923521 9527452 9078480 10198638 10578147 48306238 0 406238 380700 647097 856332 1106837 3397204 406238 380700 647097 856332 1106837 3397204 44909034 3214 3986 7135 32254 54247 100836 3214 3986 7135 32254 54247 100836 8926735 9531438 9085615 10230892 10632394 48407074 0.92770 0.94770 0.00210 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 791891 791891 32164952 15454835 16710117 2173465 1698131 475334 3464382 2587004 877378 18854720 RESIDENT DEPOSITS HELD 40000 40000 X X 0 0 0 0 0 0 0 0 0 DION SCHRACK ADMINISTRATOR 200779 0 0 0 0 0 0 0 26343 0 227122 0 0 0 KORY PROBASCO DIRECTOR OF NURSING 139967 0 0 0 0 0 0 0 21029 0 160996 0 0 0 PART I, LINE 3 THE FINANCE COMMITTEE MET TO CONSIDER THE APPROPRIATE COMPENSATION FOR THE ADMINISTRATOR. A CITY OF GRINNELL IOWA 426004734 2010-12-17 1250000 HEALTH CARE FACILITY REVENUE BOND (ST. FRANCIS MANOR PROJECT) SERIES 2010 0 1 0 A 1250000 36962 1250000 2012 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 SHELLEY SCHRACK ADMINISTRATOR'S WIFE 77093 PAYROLL & BENEFITS 0 MADISON ELLIS ADMINISTRATOR'S DAUGHTER 16670 PAYROLL, NO BENEFITS 0 FORM 990, PART VI, SECTION B, LINE 11B THE ST. FRANCIS MANOR, INC. FINANCE COMMITTEE REVIEWED THE 990 AND APPROVED THE RETURN BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C SFM CONDUCTS PERIODIC REVIEWS INCLUDING WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARMS-LENGTH BARGAINING AND WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CHARITABLE PURPOSES OF SFM AND DO NOT RESULT IN INUREMENT OR IMPERMISSABLE PRIVATE BENEFIT. FORM 990, PART VI, SECTION C, LINE 18 ST. FRANCIS MANOR, INC. WILL PROVIDE A COPY OF ITS 990 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ST. FRANCIS MANOR, INC. WILL PROVIDE A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 3: SAMMI BRYAN WAS COMPENSATED FOR SERVICES AS AN EMPLOYEE AT HAMMOND CENTER, AND NOT AS A MEMBER OF THE BOARD OF DIRECTORS. COMMUNITY SERVICES OF ST FRANCIS 2021 4TH STREET GRINNELL IA 50112 205825952 TO PROVIDE HOME HEALTH CARE AND HOME REPAIR IA 133210 17711 ST FRANCIS MANOR INC HAMMOND CENTER OF ST FRANCIS 2021 4TH STREET GRINNELL IA 50112 812043570 TO PROVIDE ASSISTED LIVING FACILITY FOR THE ELDERLY IA 1561957 4340448 ST FRANCIS MANOR INC ST FRANCIS MANOR FOUNDATION 2021 FOURTH AVENUE GRINNELL IA 50112 262179671 RECEIVE, MAINTAIN & ACCEPT GIFTS FOR THE SOLE PURPOSE OF CONTRIBUTING TO SFM IA 501(C)(3) PUBLIC CHARITY ST FRANCIS MANOR INC 1 SEELAND PARK 2021 4TH AVENUE GRINNELL IA 50112 421337462 MANAGE, OPERATE AND MAINTAIN THE COMMON PROPERTY OF SEELAND PARK IA ST FRANCIS MANOR INC C 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 ST FRANCIS MANOR FOUNDATION C 118457 CASH CONTRIBUTION SEELAND PARK M 131400 MONTHLY FEE SEELAND PARK Q 356932 ACTUAL COSTS PAID