Nonprofit · EIN 42-1056708
ST FRANCIS MANOR INC
Tax-exempt · GRINNELL, IA 50112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $11,748,437 | $11,114,655 | $633,782 | $23,685,887 | $18,447,778 | $5,238,109 |
| December 31, 2024 | 990 | $11,224,117 | $11,534,452 | -$310,335 | $22,540,623 | $17,842,874 | $4,697,749 |
| December 31, 2023 | 990 | $11,899,386 | $10,816,902 | $1,082,484 | $22,930,436 | $17,922,352 | $5,008,084 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $256,698
- Program service revenue
- $11,033,685
- Investment income
- $65,333
- Net gain from sales of assets
- $1,525
- Other revenue
- $392,721
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $572,633
- Other salaries and wages
- $5,802,487
- Salaries, compensation and benefits (total)
- $7,212,258
- Professional fundraising fees
- $0
- Legal fees
- $17,355
- Accounting fees
- $135,876
- Occupancy
- $364,975
- Depreciation
- $1,455,575
- Program services (functional)
- $9,707,886
- Management and general (functional)
- $1,395,299
- Fundraising (functional)
- $11,470
Balance sheet and other
- Total assets, start of year
- $22,540,623
- Total assets, end of year
- $23,685,887
- Total liabilities, end of year
- $18,447,778
- Net assets, end of year
- $5,238,109
- Land, buildings and equipment
- $19,032,291
- Net assets without donor restrictions
- $5,238,109
- Gross receipts
- $11,748,437
- Employees
- 240
- Volunteers
- 14
- Year formed
- 1976
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DION SCHRACK | EXECUTIVE ADMINISTRATOR Officer | 55 | $212,089 | $227,612 |
| KORY PROBASCO | DIRECTOR OF NURSING Highest-paid employee | 40 | $129,483 | $19,919 |
| ROSALIND VANGORP | NURSE Highest-paid employee | 40 | $130,000 | $8,911 |
| SAMMI BRYAN | DIRECTOR, HAMMOND CENTER MANAGER/RN Trustee or director | 41 | $112,968 | $19,965 |
| ROY MARSHALL | NURSE Highest-paid employee | 40 | $119,229 | $12,402 |
| KAYLA LINT | ASST. DIRECTOR OF NURS Highest-paid employee | 40 | $106,208 | $11,967 |
| TERYL VER PLOEG | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| TODD HONOLD | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| LEE MCFEE END 32126 | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MIKE THORNDIKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDSEY WARNICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY DOWNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LANCE HORBACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENT BROWN END 10125 | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CONNIE SCURR END 122225 | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DION SCHRACK | ADMINISTRATOR Officer | 55 | $200,779 | $26,343 |
| KORY PROBASCO | DIRECTOR OF NURSING Highest-paid employee | 40 | $139,967 | $21,029 |
| ROSALIND VANGORP | NURSE Highest-paid employee | 40 | $128,075 | $9,375 |
| SAMMI BRYAN | DIRECTOR, HAMMOND CENTER MGR. Trustee or director | 41 | $118,837 | $10,253 |
| ROY MARSHALL | NURSE Highest-paid employee | 40 | $124,929 | $3,513 |
| KAYLA LINT | ASST. DIRECTOR OF NURS Highest-paid employee | 32 | $113,717 | $3,513 |
| MORGAN FRAKER | HUMAN RESOURCES SPECIALIST Highest-paid employee | 40 | $104,460 | $8,300 |
| TERYL VER PLOEG | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| LEE MCFEE | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| FRAN CONN END SEPT 2024 | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KENT BROWN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CONNIE SCURR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDSEY WARNICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE THORNDIKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TODD HONOLD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LANCE HORBACH BEG OCT 2024 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY DOWNEY BEG OCT 2024 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY SHEBECK END SEPT 2024 | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DION SCHRACK | ADMINISTRATOR Officer | 55 | $200,929 | $27,518 |
| KORY PROBASCO | DIRECTOR OF NURSING Highest-paid employee | 40 | $129,375 | $14,263 |
| SAMMI BRYAN | DIRECTOR, HC MGR. Trustee or director | 41 | $120,878 | $7,820 |
| ROSALIND VANGORP | NURSE Highest-paid employee | 40 | $121,382 | $4,735 |
| KAYLA LINT | ASSISTANT DIRECTOR OF NURSING Highest-paid employee | 40 | $113,682 | $3,513 |
| KENT BROWN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| FRAN CONN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LEE MCFEE | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CONNIE SCURR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDSEY WARNICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE THORNDIKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY SHEBECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERYL VER PLOEG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TODD HONOLD | DIRECTOR START OCTOBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2021 4TH AVE, GRINNELL, IA 50112-2064
- Principal officer (990 for 2025)
- DION SCHRACK, 2021 4TH AVENUE, GRINNELL, IA 50112
- Signed the 990
- DION SCHRACK, EXECUTIVE ADMINISTRATOR
- Phone
- (641) 236-7592
- Website
- WWW.STFRANCISMANOR.COM
- Return prepared by
- CREATIVE PLANNING TAX LLC
Mission
THE MISSION OF ST. FRANCIS MANOR, INC. 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.
Program accomplishments
- OPERATE A CONTINUING CARE RETIREMENT COMMUNITY TO CARE FOR THE ELDERLY. ST. FRANCIS MANOR, INC. IS A SKILLED NURSING FACILITY OFFERING 78 CERTIFIED NURSING BEDS WHILE HAMMOND CENTER, LLC OPERATES AN ASSISTED LIVING FACILITY WITH 20 APARTMENTS. COMMUNITY SERVICES OF ST. FRANCIS, LLC PROVIDES HOME HEALTH CARE.Expenses $9,707,886 · revenue $11,426,406
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1056708
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $23,685,887
- Income (IRS master file)
- $11,748,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $11,748,437 | $11,114,655 | $23,685,887 | XML |
| 990 | December 2024 | $11,224,117 | $11,534,452 | $22,540,623 | XML |
| 990 | December 2023 | $11,899,386 | $10,816,902 | $22,930,436 | XML |
| 990 | December 2022 | $9,074,434 | $10,047,628 | $22,014,134 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1056708).
Questions about ST FRANCIS MANOR INC
- What is the EIN of ST FRANCIS MANOR INC?
- The employer identification number (EIN) of ST FRANCIS MANOR INC is 42-1056708.
- Is ST FRANCIS MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ST FRANCIS MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST FRANCIS MANOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST FRANCIS MANOR INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST FRANCIS MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST FRANCIS MANOR INC?
- The 990 for the year ended December 31, 2025 names DION SCHRACK.
- Who are the officers and directors of ST FRANCIS MANOR INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 6 received compensation from the organization, the highest $212,089 (DION SCHRACK, EXECUTIVE ADMINISTRATOR).
- How much revenue does ST FRANCIS MANOR INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $11,748,437, expenses of $11,114,655 and total assets of $23,685,887 at year end.
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