2025-04-15T17:21:35-05:00 2024-05-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-06-01 430493215 ST ANDREW'S AT FRANCIS PLACE STAN 3147260111 1001 CRAIG ROAD 200 ST LOUIS MO 63146 JOSEPH GIRARDI CFO 3147260111 2025-04-15 1 0 ERIKA MARTINEZ P02297196 6182331200 2025-04-15 2023 2025-03-06 01:10:19Z BILL HOLMAN 1001 CRAIG ROAD 200 ST LOUIS MO 63146 13203772 0 X HTTP://STANDREWSFRANCISPLACE.COM/ X 1968 MO PROVIDE SKILLED CARE, ASSISTED LIVING ACCOMMODATIONS AND MEET OTHER HOUSING NEEDS OF THE SENIOR POPULATION. 5 3 171 3 0 0 0 1839533 9422785 11245692 19393 37235 74088 81312 9516266 13203772 736 150 0 0 4688841 5501523 0 0 0 9908901 9900741 14598478 15402414 -5082212 -2198642 36369966 35901560 41549624 43279860 -5179658 -7378300 TO EMPOWER ELDERS AND THEIR CAREGIVERS THROUGH CHOICES AND OPTIONS THAT FOSTER A VITAL LIFE. 0 0 13106186 150 10482834 PROVIDE SKILLED NURSING AND MEMORY CARE FOR THE ELDERLY.ST. ANDREW'S AT FRANCIS PLACE PROVIDES TOP-QUALITY, LONG-TERM SKILLED NURSING SERVICES AND ACCOMMODATIONS SPECIFICALLY DESIGNED FOR SENIORS WITH MORE SIGNIFICANT HEALTH NEEDS.IF YOUR LOVED ONE REQUIRES ACCESS TO 24/7 CARE, PLEASE CONSIDER OUR CARING, PERSON-CENTERED, EUREKA-BASED COMMUNITY.OUR MODERN TECHNIQUES, ACTIVITIES, AND EXPERTLY-TRAINED ST. ANDREW'S AT FRANCIS PLACE TEAM INDIVIDUALIZES OUR TREATMENT TO BEST SERVE OUR RESIDENTS NEEDING MEMORY CARE. 953765 0 762858 ST. ANDREW'S AT FRANCIS PLACE REHABILITATIVE PROGRAMS HELP SENIORS REACH THEIR FULL POTENTIAL, OFTEN ENABLING THEM TO RETURN TO THEIR HOMES. REHABILITATION SPECIALISTS ENCOURAGE EACH PATIENT AS THEY WORK TOWARD RECOVERY FROM ILLNESS, SURGERY, OR INJURIES. OUR TEAM OF EXPERIENCED PROFESSIONALS CREATE INDIVIDUALIZED TREATMENT PROGRAMS SPECIFICALLY DESIGNED FOR THE FULL RECOVERY OF EACH PATIENT. WE UTILIZE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES; MOST ARE MEDICARE-APPROVED. 0 0 0 THE ORGANIZATION PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO RESIDENTS AND OTHER CLIENTS MEETING CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. BECAUSE THE PROJECT DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE REPORTED AS A DEDUCTION TO NET RESIDENT SERVICE REVENUE. 14059951 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 51 0 171 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X JOSEPH GIRARDI 3147260111 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 BILL HOLMAN PRESIDENT & CEO/CHAIR 1.00 39.00 X X 0 421614 44911 SR RITA ANN BREGENHORN VICE CHAIR 0.50 0.00 X X 0 0 0 RALPH H THAMAN BOARD MEMBER 0.50 5.00 X 0 0 0 SR MARY ANN DOOLING BOARD MEMBER (END TERM) 0.50 0.00 X 0 0 0 JOSEPH GIRARDI CFO/SECRETARY/TREASURER 1.00 39.00 X X 0 266377 20491 SALLY MAGUIRE BOARD MEMBER 0.50 0.00 X 0 0 0 SUSAN LEONARD CIO 1.00 39.00 X 0 152411 13375 JANET LEIGH CDO 1.00 39.00 X 0 132492 1191 MAUREEN DUNN CPSO 5.00 35.00 X 0 177930 13835 BRAD QUEEN EXECUTIVE DIRECTOR 40.00 0.00 X 0 157761 13472 0 1308585 107275 0 0 1 0 BINGMAN CONSTRUCTION 102 RESOURCE DR WENTZVILLE MO 63385 CONSTRUCTION SERVICES 3325982 GRAPETREE MEDICAL STAFFING LLC PO BOX 5340 SIOUX FALLS SD 571175340 STAFFING 1429103 ST ANDREW'S RESOURCES FOR SENIOR SYSTEM 1001 CRAIG ROAD STE 200 ST LOUIS MO 63146 MANAGEMENT FEES 693531 MAR-II CONCRETE CO 220 INTERSTATEDRIVE STE 105 WENTZVILLE MO 63385 CONSTRUCTION SERVICES 288256 SELECT REHABILITATION INC PO BOX 71985 CHICAGO IL 60675 REHAB SERVICES 232900 7 1839433 100 1839533 RESIDENT CARE REVENUE 623000 10482834 10482834 THERAPY SERVICES 623000 762858 762858 11245692 37235 37235 INSURANCE PROCEEDS 623000 34033 34033 COMMUNITY FEE AMORTIZATION 623000 16800 16800 MISCELLANEOUS INCOME 623000 11151 11151 19328 19328 81312 13203772 11245692 0 118547 X 150 150 4506027 4275607 230420 38398 32638 5760 589106 500740 88366 367992 312793 55199 563224 478740 84484 33387 28379 5008 25440 25440 1686103 1652281 33822 273073 232112 40961 1672550 1547219 125331 267822 238135 29687 484732 412022 72710 11196 10565 631 1478 1256 222 2022065 1900280 121785 2046417 1739454 306963 230968 196323 34645 NFRA / NFAC FEES 486404 413443 72961 BAD DEBT 42096 42096 EMPLOYEE SCREENING AND 36452 30984 5468 MISCELLANEOUS 8849 7522 1327 8485 7212 1273 15402414 14059951 1342463 0 154157 129831 10658 16595 1839433 1503980 1175542 17178 0 23240 36738 39545510 7369815 34112631 32175695 20416 20 527706 527706 36369966 35901560 2992165 1827725 178438 178880 33791202 33808125 10658 16595 475000 1580000 4102161 5868535 41549624 43279860 X -5179658 -7378300 -5179658 -7378300 36369966 35901560 -2198642 0 X 0 0 0 X 518370 3040337 17760 1839533 5416000 7550645 7215272 8096971 9422785 11245692 43531365 9338 8972 19328 37638 8069015 10255609 8124069 9431757 13104553 48985003 0 0 0 48985003 38 430 769 30454 37235 68926 38 430 769 30454 37235 68926 15858 48299 25754 54055 61984 205950 8084911 10304338 8150592 9516266 13203772 49259879 0.99440 0.99560 0.00140 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BARBER BEAUTY - 2019 AMOUNT: $ 5,759. 2020 AMOUNT: $ 3,518. OTHER INCOME - 2019 AMOUNT: $ 2,335. 2020 AMOUNT: $ 28,181. 2021 AMOUNT: $ 25,754. 2022 AMOUNT: $ 5,490. 2023 AMOUNT: $ 11,151. TELECOMMUNICATIONS/PENDANT SERVICES - 2019 AMOUNT: $ 2,091. 2020 AMOUNT: $ 3,009. TRANSPORTATION - 2019 AMOUNT: $ 613. 2020 AMOUNT: $ 195. GUEST SUITES - 2019 AMOUNT: $ 5,060. RECOVERY OF BAD DEBT - 2020 AMOUNT: $ 13,396. COMMUNITY FEE AMORTIZATION INCOME - 2022 AMOUNT: $ 15,740. 2023 AMOUNT: $ 16,800. INSURANCE PROCEDDS - 2022 AMOUNT: $ 21,029. 2023 AMOUNT: $ 34,033. CC REBATES - 2022 AMOUNT: $ 11,796. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 370000 370000 36321820 6322985 29998835 99660 40061 59599 2746362 1006769 1739593 7668 7668 32175695 DUE TO AFFILIATES 5868535 5868535 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS AS A CUSTODIAN FOR RESIDENTS. 0 0 0 0 0 0 0 0 0 BILL HOLMAN PRESIDENT & CEO/CHAIR 0 421614 0 0 0 0 0 7589 0 37322 0 466525 0 0 JOSEPH GIRARDI CFO/SECRETARY/TREASURER 0 266377 0 0 0 0 0 4795 0 15696 0 286868 0 0 MAUREEN DUNN CPSO 0 177930 0 0 0 0 0 3203 0 10632 0 191765 0 0 BRAD QUEEN EXECUTIVE DIRECTOR 0 157761 0 0 0 0 0 2840 0 10632 0 171233 0 0 SUSAN LEONARD CIO 0 152411 0 0 0 0 0 2743 0 10632 0 165786 0 0 PART I, LINE 3 THE TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING FACTORS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT: OFFICIAL COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF ST LOUIS MISSOURI 431170145 791524CU3 2020-12-08 35492791 REFUND TAXABLE BONDS ISSUED 6/30/20 AND EXPANSION PROJECT 0 0 0 A 35492791 624846 126872 28012158 6728895 20 2023 0 1 1 1 A 0 1 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED INTO A MANAGEMENT CONTRACT WITH ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM (STARSS). FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS. THE MEMBERS OF THE CORPORATION SHALL BE THE URSULINE SISTERS EUREKA MEMBER CORPORATION, A MISSOURI NONPROFIT CORPORATION, AND ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM, A MISSOURI NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A ST. ANDREW'S MEMBER HAS THE EXCLUSIVE POWER TO APPOINT ONE MORE THAN HALF OF THE VOTING DIRECTORS OF THE CORPORATION AND REMOVE SUCH VOTING DIRECTORS, WITH OR WITHOUT CAUSE, AT ANY TIME. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ARE REQUIRED TO APPROVE CERTAIN TRANSACTIONS SET FORTH IN THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE CFO FOR ACCURACY AND EMAILED TO BOTH THE ADMINISTRATION AND FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS. THE FINAL FORM 990 IS EMAILED TO THE CFO FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST DISCLOSURE IS COMPLETED BY EACH BOARD OF DIRECTORS MEMBER, SUBMITTED AND REVIEWED BY THE ENTIRE BOARD. IF ANY CONFLICTS ARISE WITH ANY MEMBER, THAT MEMBER IS THEN EXCLUDED IN ANY VOTING FOR APPLICABLE SUBJECT AREAS. THERE IS ALSO A CORPORATE COMPLIANCE POLICY WHICH IS REVIEWED WITH ALL EMPLOYEES ANNUALLY AND PERIODICALLY AUDITED WITH RESPECT TO OPERATIONAL COMPLIANCE. A TAX PREPARATION QUESTIONNAIRE IS ALSO COMPLETED BY EACH BOARD OF DIRECTORS MEMBER AND KEY EMPLOYEES BEFORE FILING IN ORDER TO ENSURE THAT THE DETAILS OF ANY CONFLICTS OR RELATIONSHIPS THAT MIGHT CAUSE CONFLICTS ARE IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY TOP MANAGEMENT OFFICIALS. A RELATED ORGANIZATION COMPENSATES THE CEO, EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BUILDING SERVICES: PROGRAM SERVICE EXPENSES 185,969. MANAGEMENT AND GENERAL EXPENSES 32,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,787. THERAPY/HEALTH CARE SERVICES: PROGRAM SERVICE EXPENSES 1,460,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,460,620. CONSULTING FEES: PROGRAM SERVICE EXPENSES 5,692. MANAGEMENT AND GENERAL EXPENSES 1,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,696. 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