St Francis Nursing Center Inc

Nonprofit profile at a glance

EIN
841121793
IRS 990 coverage
2010–2023
Forms available
Form 990 2023, Form 990-T 2023
Location
Colorado Springs, CO, USA
Phone
7195985486
Rating
76
Verdict
SUPPORTED
Rating confidence
Moderate
Affiliation
Christianity

Reported finances

Revenue
$10,970,304
Expenses
$9,829,611
Assets
$0
Liabilities
$0

Source: IRS Form 990. Selected filing: tax year 2023. Amounts in USD.

Leadership & pay

9 people listed

Source: IRS Form 990. Selected filing: tax year 2023. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Mount saint francis nursing center is a skilled nursing center dedicated to people requiring long-term care. It is committed to providing quality care in a catholic-christian environment that reflects a concern for the dignity of each person. This care includes preventative, skilled, chronic, and rehabilitative care as a means of meeting the physical, social, spiritual, and emotional needs of the residents. We believe: - in the sacredness of life and the promotion of quality of life throughout the aging process; - in providing pastoral care that communicates catholic-christian concern for residents, families, and staff; especially during moments of intense suffering and approaching death; - in selecting and developing a team that radiates warmth and compassion and who skillfully performs its responsibilities.

What it reported doing in 2023

Mount saint francis nursing center is a skilled nursing center of 110 beds. We provide care to those in the community who need 24 hour nursing care for chronic long term diseases, respite, and short term rehabilitation. Our residents are admitted from the greater Colorado springs area as well as residents who come from out of state to be near family. We care for residents on medical assistance, medicare, hospice and those who pay privately. Resident satisfaction is measured throughout the year. We complete personal interviews with our residents and families routinely internally so that concerns can be resolved promptly. We also contract with an external agency to interview all our residents and families. We continue to empower our residents in their neighborhood as a means to make decisions about their own community. They make decisions and choices in their daily lives in meal choices and outdoor cookouts as well as times they wish to get up and in to bed, how they want their environment to look and feel, what type of outside activities they wish to participate in, and how memorial services should be held when their friends at the nursing center pass away.

Operating model

Revenue model
Other-operating. 93% of the money available for current operations came from other operating revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 75
  • Transparency & Controls: 70
  • Accountability: 92
  • Sustainability: 41
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 80.7%; rating input score 81
  • Program expense ratio: 90%; rating input score 90
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
  • Pay-setting controls: 1 of 6 controls in place; rating input score 17
    • Compensation committee: Missing
    • Independent consultant: Missing
    • Other Form 990s reviewed: Missing
    • Written employment contract: Missing
    • Compensation survey or study: Pass
    • Board or committee approval: Missing
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 85.7%; rating input score 86; 19th percentile among comparable filings
  • Governance controls: 8 of 8 controls in place; rating input score 100
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: NotApplicable
    • Other executive compensation review process: Pass
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 10.4%; rating input score 70; 70th percentile among comparable filings
  • Total-asset coverage ratio: 0; rating input score 0; 0th percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 2.4%; rating input score 72; 72nd percentile among comparable filings

Growth

  • Program expense growth: 2.9% per year; rating input score 100; 28th percentile among comparable filings
  • Revenue growth: 2.5% per year; rating input score 100; 24th percentile among comparable filings
  • Asset growth: 4.2% per year; rating input score 100; 31st percentile among comparable filings

Details

  • Where the money goes: 80.7% of revenue deployed · 90% of spending went to programs
  • Governance: 6 of 7 board members independent · 8 of 8 filing controls reported
  • Programs: 1 filed program accomplishment · $8.8M in reported program spending
  • Leadership: top reported pay $306K · 9 people listed · 1 of 6 pay-setting controls reported
  • Highest-paid contractors: 5 contractors listed · $1.4M reported
  • Consistency: 30 of 30 current checks pass
  • Schedules: 7 filed schedules · includes major donors and executive pay
  • Filing history: 14 filing years from 2010 to 2023
  • Contacts: How to reach this organization
  • Money network: 2 filed money-flow records
  • Related organizations: 1 filed related-organization link
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Total-asset coverage ratio scored 0/100.