Civic Intelligence

Guadalupe Health Foundation

990 • Fiscal year 2016 • EIN 20-1344137

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
424 N BroadwayWichita, KS 67202

(316) 269-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

6.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$148,183

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$6,203,420

Down $109,150 (-1.7%) from 2015

Net Assets

Down

$6,202,096

Down $110,474 (-1.8%) from 2015

Liabilities

Up

$1,324

Up $1,324 from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin62nd percentile

Revenue

Down

$438,957

Down $331,151 (-43%) from 2015

Expenses

Up

$412,731

Up $19,146 (+4.9%) from 2015

Net Income

Down

$26,226

Down $350,297 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,149,867Liabilities 2010: $296Net Assets 2010: $4,149,5712010Assets 2011: $5,075,765Liabilities 2011: $432Net Assets 2011: $5,075,3332011Assets 2012: $5,040,891Liabilities 2012: $685Net Assets 2012: $5,040,2062012Assets 2013: $5,540,973Liabilities 2013: $200Net Assets 2013: $5,540,7732013Assets 2014: $6,252,804Liabilities 2014: $5,860Net Assets 2014: $6,246,9442014Assets 2015: $6,312,570Liabilities 2015: $0Net Assets 2015: $6,312,5702015Assets 2016: $6,203,420Liabilities 2016: $1,324Net Assets 2016: $6,202,0962016Assets 2017: $6,656,756Liabilities 2017: $4,010Net Assets 2017: $6,652,7462017Assets 2018: $7,042,407Liabilities 2018: $3,039Net Assets 2018: $7,039,3682018Assets 2019: $6,951,169Liabilities 2019: $2,070Net Assets 2019: $6,949,0992019Assets 2020: $6,752,318Liabilities 2020: $30,998Net Assets 2020: $6,721,3202020Assets 2021: $8,064,967Liabilities 2021: $532Net Assets 2021: $8,064,4352021Assets 2022: $6,959,296Liabilities 2022: $6,692Net Assets 2022: $6,952,6042022Assets 2023: $7,239,758Liabilities 2023: $86Net Assets 2023: $7,239,6722023Assets 2024: $7,673,362Liabilities 2024: $192Net Assets 2024: $7,673,1702024

Highlighted filing

2016

Assets$6,203,420
Liabilities$1,324
Net Assets$6,202,096
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $203,8552010Expenses 2011: $187,7082011Revenue 2012: $370,375Expenses 2012: $239,807Net Income 2012: $130,5682012Revenue 2013: $473,956Expenses 2013: $325,028Net Income 2013: $148,9282013Revenue 2014: $609,812Expenses 2014: $334,609Net Income 2014: $275,2032014Revenue 2015: $770,108Expenses 2015: $393,585Net Income 2015: $376,5232015Revenue 2016: $438,957Expenses 2016: $412,731Net Income 2016: $26,2262016Revenue 2017: $598,848Expenses 2017: $407,502Net Income 2017: $191,3462017Revenue 2018: $762,132Expenses 2018: $477,263Net Income 2018: $284,8692018Revenue 2019: $431,787Expenses 2019: $545,353Net Income 2019: -$113,5662019Revenue 2020: $287,153Expenses 2020: $517,243Net Income 2020: -$230,0902020Revenue 2021: $891,690Expenses 2021: $479,383Net Income 2021: $412,3072021Revenue 2022: $691,191Expenses 2022: $510,261Net Income 2022: $180,9302022Revenue 2023: $594,956Expenses 2023: $543,099Net Income 2023: $51,8572023Revenue 2024: $530,780Expenses 2024: $542,622Net Income 2024: -$11,8422024

Highlighted filing

2016

Revenue$438,957
Expenses$412,731
Net Income$26,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$896,845
Mission and Program Overview

Mission

To support, assist and promote the interests and welfare of the programs and activities of the catholic diocese of wichita which provide health care services and health education to poor, distressed and underprivileged individuals.

To support, assist and promote the interests and welfare of the programs and activities of the catholic diocese of wichita, which provide (see schedule o for continuation)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,312,570$6,202,096▼ $110,474
Investments in Publicly Traded Securities$5,100,117$5,101,926▲ $1,809
Savings and Temporary Cash Investments$618,873$579,174▼ $39,699
Investments Other Securities$540,364$462,625▼ $77,739
Cash and Non-Interest-Bearing Accounts$21,305$20,573▼ $732
Prepaid Expenses and Deferred Charges$450$10,900▲ $10,450
Land, Buildings, and Equipment, Net$1,916$1,198▼ $718
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,312,570$6,203,420▼ $109,150
Other Assets Total$29,545$27,024▼ $2,521
Liabilities
Accounts Payable and Accrued Expenses$0$1,324▲ $1,324
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,324▲ $1,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,312,570$6,202,096▼ $110,474
Total Liabilities and Net Assets / Fund Balance$6,312,570$6,203,420▼ $109,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,198$1,682$2,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,667,481$10,830▼ $46,929$1,115$5,588,935
2014$5,601,838-▲ $106,705$1,151$5,667,481
2013$4,964,227-▲ $674,937$1,050$5,601,838
2012$4,544,299-▲ $452,391$963$4,964,227
2011$4,203,215$500,000▼ $128,102$1,051$4,544,299
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Mike WescottTrustee/secretary$148,183$148,183

Board Members and Trustees

NameTitle
Gerald AaronTrustee/president
Tom SteeleTrustee/vice President
Brian SchreckTrustee
Dale WigginsTrustee
Dan CarneyTrustee
Douglas MilfeldTrustee
Glenda FosterTrustee
Kathie DakhilTrustee
Linda DavisonTrustee
Linda HainTrustee
Rev Matt McginnessTrustee
Robin FoleyTrustee
Troy BiggsTrustee
Anthony HainTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,670
Program Service Revenue
$0
Investment Income
$91,269
Other Revenue
$-226,982
All Other Contributions
$16,956
Change in Net Assets
$26,226

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table36$196,712Fair Market Value (FMV)
Other Non Cash Contri Table243$134,436Comparable Sales
Total Noncash Contributions279$331,148-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,000
Other Expenses$102,731
Total Fundraising Expense$49,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,000--$310,000
Other Expenses--$49,000$0
Fees for Service Investment Mgmnt Fees-$41,090-$41,090
Fees for Services Accounting-$5,758-$5,758
All Other Expenses-$2,388-$2,388
Information Technology-$1,800-$1,800
Insurance-$1,043-$1,043
Occupancy-$1,000-$1,000
Fees for Services Legal-$522-$522
Office Expenses-$130-$130
Total Functional Expenses$310,000$53,731$49,000$412,731
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guadalupe Clinic IncWichita, KS501(c)(3)Health Care$300,000
Central Plains Healthcare Partnership IncWichita, KS501(c)(3)Project Access$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$450,064
Fundraising Gross Income$223,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winefest$780,796$223,082$202,459$20,623
Total Events$780,796$223,082$450,064$-226,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following current board members are married to each other: anthony and linda hain”

Form 990, Part VI, Section A, Line 6

“The catholic diocese of wichita, a not-for-profit organization, is the sole member of guadalupe health foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“The catholic diocese of wichita, being the sole member of guadalupe health foundation, has the right to appoint the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The catholic diocese of wichita, the sole member, has the right to approve guadalupe health foundation's articles of incorporation, bylaws, and election to or removal from the board of directors.”

Form 990, Part VI, Section B, Line 11B

“An independent accounting firm prepares the form 990. The organization's treasurer then reviews the complete form 990 and all required schedules. Any questions or concerns are then addressed and any necessary changes are made. The complete form 990 and all required schedules are provided to the board of directors via e-mail prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy applies to all directors and is reviewed and signed annually by all parties covered by the policy. Upon disclosure of a potential conflict, it is the responsibility of the covered party to abstain from discussions and votes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Guadalupe Health Foundation
EIN
20-1344137
In Care Of
% WES ETHEREDGE
Phone
3162693900
Address
424 N BROADWAY, WICHITA, KS 67202

Signing Officer

Name
Anthony Hain
Title
Treasurer
Phone
3162693900
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Aaron
Formed
2004
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
550

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Steven L Webb
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Health care services and health education to poor, distressed and underprivileged individuals.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The funds are used to support, assist and promote the interests and welfare of the programs and activities of the catholic diocese of wichita which provide health care services and health education to poor, distressed and underprivileged individuals.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/VICE PRESIDENT
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IRS990/MissionDesc0TO SUPPORT, ASSIST AND PROMOTE THE INTERESTS AND WELFARE OF THE PROGRAMS AND ACTIVITIES OF THE CATHOLIC DIOCESE OF WICHITA WHICH PROVIDE HEALTH CARE SERVICES AND HEALTH EDUCATION TO POOR, DISTRESSED AND UNDERPRIVILEGED INDIVIDUALS.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0OPERATIONAL & REPORTING SRVCS
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010900
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0417353
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IRS990/PYOtherRevenueAmt014029
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,203,420
Liabilities
$1,324
Net assets
$6,202,096
Revenue
$438,957
Expenses
$412,731
Net income
$26,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.53$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.59$0.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.01$6.95$0.69$0.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.89$0.48$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.75$0.03$6.72$0.29$0.52$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.43$0.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.76$0.48$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.65$0.60$0.41$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.44$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.77$0.39$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.25$0.61$0.33$0.28
2013Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$0.47$0.33$0.15
2012Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.37$0.24$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.20