St Gerard's Community of Care

Address
613 First Avenue SW - Box 448
Hankinson, ND 584010448
Contact
Website: http://www.stgerards.org
Phone: +1 (701) 242-7891
Nonprofit
NTEE: E91 - Nursing, Convalescent Facilities
EIN: 45-0234473

Mission

The mission of this Catholic health care facility, St. Gerard's Community of Care, is to strive to provide the residents with loving and caring service based on Christ's mission of love and compassion in accordance with gospel values and the ethical, moral, and religious directives for Catholic health care facilities as promulgated by the United States Catholic Conference and the local bishop.
 20172016201520142013
Basic features of the organization
Year of formation1953
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$96,862.00$91,605.00$92,193.00$97,721.00$153,869.00
Sum of reportable (W2/1099) compensation$87,864.00$78,464.00$87,525.00$77,560.00$116,604.00
Number of employees117123118120111
Number of people compensated >$100k00000
Number of volunteers6065656520
Number of highly compensated contractors0000 
Personnel
61713, Karen
Title    Treasurer/Ex-Officio/Admin
Name of key/compensated person    Karen Gabbert thru 61713
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $60,384.00
Other comp, non-reportable, from org and related orgs    $15,429.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
As of 61713, Jill
Title    Administrator in Training
Name of key/compensated person    Jill Foertsch as of 61713
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $56,220.00
Other comp, non-reportable, from org and related orgs    $8,085.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Foertsch, Jill
TitleAdministratorAdministratorAdministratorAdministrator in Training 
Name of key/compensated personJill FoertschJill FoertschJill FoertschJill Foertsch 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$87,864.00$78,464.00$76,044.00$65,433.00 
Other comp, non-reportable, from org and related orgs$4,129.00$4,200.00$4,200.00$4,200.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hoeft, Kathy
Title  AdministratorAdministratorAdministrator
Name of key/compensated person  Kathy HoeftKathy HoeftKathy Hoeft
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.008.00
Reportable compensation from org  $11,481.00$12,127.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hovel, Loren
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personLoren HovelLoren HovelLoren HovelLoren HovelLoren Hovel
Position of compensated person
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lies, Steve
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personSteve LiesSteve LiesSteve LiesSteve LiesSteve Lies
Position of compensated person
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Osf, Ann
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personSr Ann Marie Friederichs OSFSr Ann Marie Friederichs OSFSr Ann Marie Friederichs OSFSr Ann Marie Friederichs OSFSr Ann Marie Friederichs OSF
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Osf, Dianna
TitleVice President (ending 6/27)Vice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personSister Dianna Hell OSFSister Dianna Hell OSFSister Dianna Hell OSFSister Dianna Hell OSFSister Dianna Hell OSF
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Osf, Donna
TitleVice President (began 6/27)    
Name of key/compensated personSister Donna Welder OSF    
Position of compensated person
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Osf, Sara
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personSr Sara Marie Belisle OSFSr Sara Marie Belisle OSFSr Sara Marie Belisle OSFSr Sara Marie Belisle OSFSr Sara Marie Belisle OSF
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProvision of nursing, residential and other services to elderly individuals.Provision of nursing, residential and other services to elderly individuals.Provision of nursing, residential and other services to elderly individuals.Provision of nursing, residential and other services to elderly individualsProvision of nursing, residential and other services to elderly individuals
Program service expenses, total$2,908,778.00$2,761,620.00$2,590,465.00$2,558,432.00$2,348,641.00
Programs, including revenue & expenses
A licensed child care is also included at St. Gerard's Community of Care facility. The licensed child care accommodates up to 18 children. Kinder Kollege, a preschool class, is offered September through May and is also licensed for up to 18 children.
Program expenses$93,419.00$91,779.00$84,732.00$87,739.00$66,563.00
Program revenue$78,472.00$72,402.00$74,272.00$80,639.00$56,966.00
Program descriptionA licensed child care is also included at St. Gerard's Community of Care facility. The licensed child care accommodates up to 18 children. Kinder Kollege, a preschool class, is offered September through May and is also licensed for up to 18 children.A licensed child care is also included at St. Gerard's Community of Care facility. The licensed child care accommodates up to 18 children. Kinder Kollege, a preschool class, is offered September through May and is also licensed for up to 18 children.A licensed child care is also included at St. Gerard's Community of Care facility. The licensed child care accommodates up to 18 children. Kinder Kollege, a preschool class, is offered September through May and is also licensed for up to 18 children.A licensed child care is also included at St. Gerard's Community of Care facility. The licensed child care accommodates up to 18 children. Kinder Kollege, a preschool class, is offered September through May and is also licensed for up to 18 children.A licensed child care is also included at St. Gerard's Community of Care facility. The licensed child care accommodates up to 18 children. Kinder Kollege, a preschool class, is offered September through May and is also licensed for up to 18 children.
St Gerard's Community of Care is a 37 bed skilled care facility, offering both short and long term care and rehabilitation services. The facility includes a 12 unit independent living facility which houses 8 residents currently.
Program expenses$2,815,359.00$2,669,841.00$2,505,733.00$2,470,693.00$2,282,078.00
Program revenue$2,993,224.00$2,782,325.00$2,817,583.00$2,702,409.00$2,338,740.00
Program descriptionSt Gerard's Community of Care is a 37 bed skilled care facility, offering both short and long term care and rehabilitation services. The facility includes a 12 unit independent living facility which houses 8 residents currently.St Gerard's Community of Care is a 37 bed skilled care facility, offering both short and long term care and rehabilitation services. The facility includes a 12 unit independent living facility which houses 8 residents currently.St Gerard's Community of Care is a 37 bed skilled care facility, offering both short and long term care and rehabilitation services. The facility includes a 12 unit independent living facility which houses 15 residents.St Gerard's Community of Care is a 37 bed skilled care facility, offering both short and long term care and rehabilitation services. The facility includes a 13 unit independent living facility which houses 15 residents.St Gerard's Community of Care is a 37 bed skilled care facility, offering both short and long term care and rehabilitation services. The facility includes a 13 unit independent living facility which houses 15 residents.
Financial data
Revenue
Total revenue$3,211,114.00$3,029,601.00$3,004,896.00$3,144,468.00$2,480,252.00
Revenue from contributions (total)$132,447.00$171,379.00$110,934.00$356,209.00$81,220.00
Investment income, current yr$158.00$2,516.00-$1,246.00$4,679.00$2,827.00
Total revenue from grants, etc., current yr$132,447.00$171,379.00$110,934.00$356,209.00$81,220.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$6,813.00$979.00$3,353.00$532.00$499.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$3,071,696.00$2,854,727.00$2,891,855.00$2,783,048.00$2,395,706.00
Gross receipts$3,212,994.00$3,030,117.00$3,008,194.00$3,148,664.00$2,484,782.00
Sources of contributions
Revenue from fundraising events $2,768.00   
Contributions from related organizations$38,320.00$40,756.00$22,000.00$294,793.00$22,000.00
Revenue from all other contributions$94,127.00$127,855.00$88,934.00$61,416.00$59,220.00
Other types of revenue
Net revenue from gaming (total) $1,495.00   
Income from dividends, interest, and similar investments$1,035.00$216.00 $4,679.00$2,827.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$6,813.00-$516.00$3,353.00$532.00$499.00
Expense categories (totals)
Total functional expenses: sum of all$3,236,623.00$3,106,884.00$2,893,810.00$2,861,979.00$2,584,447.00
Total functional expenses: program service $2,908,778.00$2,761,620.00$2,590,465.00$2,558,432.00$2,348,641.00
Total functional expenses: management and general$327,845.00$345,264.00$303,345.00$303,547.00$232,249.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$3,557.00
Fees for services
Legal fees (total)$934.00$42.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,159,568.00$1,129,176.00$1,040,168.00$1,042,361.00$817,060.00
Total assets, beginning of year$1,129,176.00$1,040,168.00$1,042,361.00$817,060.00$744,070.00
Total liabilities$543,871.00$493,862.00$332,607.00$450,631.00$507,819.00
Total liabilities, beginning of year$493,862.00$332,607.00$450,631.00$507,819.00$330,634.00
Unrestricted net assets, end of yr$615,697.00$635,314.00$703,786.00$569,586.00$300,866.00
Temporarily restricted net assets $0.00$3,775.00$22,144.00$8,375.00
Net assets$615,697.00$635,314.00$707,561.00$591,730.00$309,241.00
Net assets, beginning of year$635,314.00$707,561.00$591,730.00$309,241.00$413,436.00
Other liabilities$79,556.00$215,209.00$75,687.00$92,505.00$183,005.00
Other assets  $206,037.00$176,292.00 
Investments: other securities$308,216.00$271,289.00   
Investments: publicly traded securities   $0.00$85,941.00
Escrow or custodial account liability$2,694.00$3,018.00$3,672.00$3,613.00$3,049.00
Inventories for sale or use$41,334.00$48,979.00$40,452.00$46,388.00$43,539.00
Other financial variables
Revenue less expenses-$25,509.00-$77,283.00$111,086.00$282,489.00-$104,195.00
Advertising (total)$4,228.00$6,920.00$5,025.00$7,496.00$9,442.00
Savings & temp cash investment$44,635.00$67,866.00$141,746.00$236,938.00$71,893.00
Accounts receivable, net$260,943.00$197,262.00$201,749.00$181,843.00$221,748.00
Prepaid expenses & deferred charges$14,608.00$11,022.00$21,270.00$22,305.00$20,465.00
Accounts payable & accrued expenses$280,875.00$275,635.00$253,248.00$354,513.00$321,765.00
Deferred revenue$7,970.00    
Secured mortgages and notes payable$172,776.00    
Total net assets or fund balances$615,697.00$635,314.00$707,561.00$591,730.00$309,241.00
Depreciation, depletion, amortization$97,867.00$78,474.00$56,468.00$56,088.00$52,752.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-062017-02-242016-02-092014-12-022013-12-30
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201840859349300884201623159349303617201543089349300714201433109349302363201323039349301042
Use these data in your project Benchmark this organization against its peers