Friendship Village of South County
Also known as Friendship Village - Sunset Hills
Friendship Village of South County reported $63.1 million in revenue and $62.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $84.47 went to program services, $15.53 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 77.7% of the total. Government grants made up 7.3%. The highest compensation it reported for one person was $685,621 (PRESIDENT, CEO, FVSH ED). Revenue rose 74% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $62MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $63MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 7.4% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 7.3% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 77.7% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $685,621 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.10% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 0 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.0 | 6.9 |
| Independent voting board members Part VI 1a–1b | 4 of 6 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe village is a life care senior living community, designed to accommodate persons 62 years of age or older in a dignified manner. Currently, the village has 396 independent living units, 44 villas, 76 assisted living apartments (licensed for 78 residential care beds) and a 144-bed licensed and staffed skilled nursing facility (the "health center"). The primary intent of fvsc, is to assure the residents of life care throughout their retirement years. The village is designed to create an environment that will enrich the lives of the people who live and work there. The design of the main…
Health center - the village's 144-bed health center is licensed to provide skilled nursing care. Health center services are available to all residents of the village, and residents may be admitted directly to the health center from their residences, and need not come from a hospital. Residents are encouraged to return to their residences as soon as possible. Residents who are unable to return to their residences, however, have the benefit of permanent care in the health center
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT, CEO, FVSH ED Director/trustee, officer, 14.00 hrs/week | $0 | $642,743 | $42,878 | $685,621 |
| CHIEF REVENUE OFFICER Officer, 14.00 hrs/week | $0 | $426,508 | $17,671 | $444,179 |
| CFO Officer, 14.00 hrs/week | $0 | $329,891 | $26,535 | $356,426 |
| CHIEF HUMAN RESOURCES OFFICER Officer, 14.00 hrs/week | $0 | $266,563 | $27,981 | $294,544 |
| ADMINISTRATOR, CARE CENTER Highest compensated employee, 40.00 hrs/week | $0 | $129,830 | $27,487 | $157,317 |
| FOOD SERVICE DIRECTOR Highest compensated employee, 40.00 hrs/week | $0 | $126,439 | $29,333 | $155,772 |
| DIRECTOR OF NURSING Highest compensated employee, 40.00 hrs/week | $0 | $108,409 | $37,368 | $145,777 |
| CNA Highest compensated employee, 40.00 hrs/week | $0 | $117,638 | $18,715 | $136,353 |
0 people received more than $100,000 in reportable compensation from Friendship Village of South County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $642K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 4 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5886
- Volunteers Part I, line 675
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Friendship Village of South County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Friendship Village of South County, you can publish a response that is linked from this page.
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Of every $100 Friendship Village of South County spent in FY2025, $84.47 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Missouri
Questions people ask
How much of Friendship Village of South County's spending goes to programs?
In the fiscal year ending June 30, 2025, Friendship Village of South County reported that 84.5% of its $62.4 million in expenses went to program services, 15.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Friendship Village of South County pay its top executive?
The largest total compensation Friendship Village of South County reported for one person in the fiscal year ending June 30, 2025 was $685,621, for the role of PRESIDENT, CEO, FVSH ED (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Friendship Village of South County get its money?
Of $63.1 million in revenue in the fiscal year ending June 30, 2025, 7.4% came from contributions and grants (including 7.3% from government grants) and 77.7% from program service revenue (Form 990, Part VIII).
Is Friendship Village of South County a registered charity?
The IRS lists EIN 43-1155242 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641339349306234 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521129349301522 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431019349301423 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321159349301117 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201309349300145 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130279349301343 · read the filing
All filings for EIN 43-1155242: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.