Civic Intelligence

St. John Vianney Center

990 • Fiscal year 2016 • EIN 23-1396815

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
427 S Pennsylvania AvenueNorth Wales, PA 19454

(267) 663-5397

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$162,894

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$12,059,897

Up $2,072,027 (+21%) from 2015

Net Assets

Up

$10,984,119

Up $2,194,483 (+25%) from 2015

Liabilities

Down

$1,075,778

Down $122,456 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Up

$10,285,386

Up $1,378,763 (+15%) from 2015

Expenses

Up

$7,999,516

Up $706,409 (+9.7%) from 2015

Net Income

Up

$2,285,870

Up $672,354 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,012,000Liabilities 2010: $2,087,167Net Assets 2010: $3,924,8332010Assets 2011: $6,543,158Liabilities 2011: $795,020Net Assets 2011: $5,748,1382011Assets 2012: $6,870,476Liabilities 2012: $806,378Net Assets 2012: $6,064,0982012Assets 2013: $7,567,504Liabilities 2013: $967,757Net Assets 2013: $6,599,7472013Assets 2014: $8,458,351Liabilities 2014: $798,316Net Assets 2014: $7,660,0352014Assets 2015: $9,987,870Liabilities 2015: $1,198,234Net Assets 2015: $8,789,6362015Assets 2016: $12,059,897Liabilities 2016: $1,075,778Net Assets 2016: $10,984,1192016Assets 2017: $9,518,008Liabilities 2017: $830,846Net Assets 2017: $8,687,1622017Assets 2018: $11,339,737Liabilities 2018: $1,102,963Net Assets 2018: $10,236,7742018Assets 2019: $12,426,383Liabilities 2019: $1,225,368Net Assets 2019: $11,201,0152019Assets 2020: $13,577,025Liabilities 2020: $14,084,627Net Assets 2020: -$507,6022020Assets 2021: $10,910,259Liabilities 2021: $8,686,460Net Assets 2021: $2,223,7992021Assets 2022: $10,948,461Liabilities 2022: $8,401,275Net Assets 2022: $2,547,1862022Assets 2023: $11,736,899Liabilities 2023: $8,104,307Net Assets 2023: $3,632,5922023Assets 2024: $12,568,906Liabilities 2024: $8,035,586Net Assets 2024: $4,533,3202024Assets 2025: $13,925,793Liabilities 2025: $8,474,576Net Assets 2025: $5,451,2172025

Highlighted filing

2016

Assets$12,059,897
Liabilities$1,075,778
Net Assets$10,984,119
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0Expenses 2010: $6,376,1922010Revenue 2011: $8,293,534Expenses 2011: $6,470,229Net Income 2011: $1,823,3052011Expenses 2012: $7,166,3402012Expenses 2013: $7,407,7542013Revenue 2014: $8,255,222Expenses 2014: $7,351,014Net Income 2014: $904,2082014Revenue 2015: $8,906,623Expenses 2015: $7,293,107Net Income 2015: $1,613,5162015Revenue 2016: $10,285,386Expenses 2016: $7,999,516Net Income 2016: $2,285,8702016Revenue 2017: $8,841,256Expenses 2017: $8,371,762Net Income 2017: $469,4942017Revenue 2018: $10,434,561Expenses 2018: $8,964,484Net Income 2018: $1,470,0772018Revenue 2019: $10,763,886Expenses 2019: $9,844,666Net Income 2019: $919,2202019Revenue 2020: $10,128,610Expenses 2020: $9,802,115Net Income 2020: $326,4952020Revenue 2021: $12,190,582Expenses 2021: $9,317,305Net Income 2021: $2,873,2772021Revenue 2022: $10,648,178Expenses 2022: $9,798,180Net Income 2022: $849,9982022Revenue 2023: $11,996,804Expenses 2023: $10,964,027Net Income 2023: $1,032,7772023Revenue 2024: $12,532,655Expenses 2024: $11,909,222Net Income 2024: $623,4332024Revenue 2025: $13,911,777Expenses 2025: $13,163,326Net Income 2025: $748,4512025

Highlighted filing

2016

Revenue$10,285,386
Expenses$7,999,516
Net Income$2,285,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$10,287,682
Mission and Program Overview

Mission

St. John vianney is a behavioral

St. John vianney is a behavioral health facility. See attached mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,081,974$5,546,672▲ $2,464,698
Investments in Publicly Traded Securities$3,013,035$2,954,948▼ $58,087
Land, Buildings, and Equipment, Net$2,375,283$2,432,588▲ $57,305
Accounts Receivable$1,450,191$1,013,359▼ $436,832
Prepaid Expenses and Deferred Charges$60,100$94,925▲ $34,825
Total Assets$9,987,870$12,059,897▲ $2,072,027
Other Assets Total$7,287$17,405▲ $10,118
Liabilities
Accounts Payable and Accrued Expenses$585,887$629,938▲ $44,051
Other Liabilities$612,347$445,840▼ $166,507
Total Liabilities$1,198,234$1,075,778▼ $122,456
Net Assets / Fund Balance
Unrestricted Net Assets$8,789,636$10,984,119▲ $2,194,483
Total Net Assets Fund Balance$8,789,636$10,984,119▲ $2,194,483
Total Liabilities and Net Assets / Fund Balance$9,987,870$12,059,897▲ $2,072,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,923,002$2,882,398$4,805,400
Equipment$394,521$1,113,235$1,507,756
Leasehold Improvements$114,116$167,590$281,706
Other Land Buildings$949-$949
Other Assets Org$2,530--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AmatoExec-VP/director--$162,894$162,894
David ShellenbergerChief Operating OfficerFT$136,132$23,777$159,909
James Amato--$136,132$23,777$159,909

Board Members and Trustees

NameTitle
Mm HutchinsonASST SEC'TY/DIRECTOR
Adam a DickersonDirector
Albert R RiviezzoDirector
Gregory T WozniakDirector
Jj BlackDirector
Joanne K ErbDirector
MICHAEL D O'MARADirector
Michael B LaignDirector
Michael F HennellyDirector
Michael J PatrickDirector
Sr Elizabeth MonicaDirector
Sr Lm McgrewDirector
Michael T McculkenPres(ex-offcio)/director
C J SilvestiTreasurer/director
Danielj SullivanV-p/director
David Shellenberger-

Highest Paid Contractors

ContractorServicesLocationCompensation
James MacfadyenMedical979 SUNSET HOLLOW RD WEST, Chester, PA 19380$244,125
James J Coupe IiiMedical103 LINCOLN CIRCLE, Broomall, PA 19008$174,432
Revenue and Support

Revenue Composition

Contributions and Grants
$307,327
Program Service Revenue
$9,925,955
Investment Income
$42,106
Other Revenue
$9,998
All Other Contributions
$5,495
Change in Net Assets
$2,285,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,364,169
Salaries, Compensation, and Employee Benefits$3,634,597
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,367,469$180,998$0$2,548,467
All Other Expenses$1,513,450$217,292$0$1,730,742
Fees for Services Other$1,572,329$2,882$0$1,575,211
Other Employee Benefits$447,604$42,811$0$490,415
Payroll Taxes$244,663$31,810$0$276,473
Depreciation Depletion$259,675$0$0$259,675
Pension Plan Contributions$156,672$11,978$0$168,650
Current Officers, Directors, Trustees, and Key Employees$0$150,592$0$150,592
Other Expenses$0$89,832$0$89,832
Advertising$55,334$21,188$0$76,522
Insurance$42,597$8,964$0$51,561
Fees for Services Accounting$0$18,000$0$18,000
Fees for Services Legal$0$13,903$0$13,903
Occupancy$1,390$0$0$1,390
Interest$0$1,008$0$1,008
Grants to Domestic Individuals$750--$750
Total Functional Expenses$6,762,769$1,236,747$0$7,999,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$445,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St John Vianney Center
EIN
23-1396815
Phone
2676635397
Address
427 S PENNSYLVANIA AVENUE, NORTH WALES, PA 19454

Signing Officer

Name
Franz Fruehwald
Title
Fruehwald
Phone
2676635397
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcculken
Formed
1946
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
14
Employees
95
Volunteers
0

Preparer

Firm
Raymond J Keefe CPA
Address
288 Lancaster Avenue, Malvern, PA 19355-1800
Preparer
Raymond J Keefe CPA
Phone
6102512225
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“SEE ATTACHMENT”

Pt VI, Line 6

“SEE ATTACHMENT”

Pt VI, Line 7A

“SEE ATTACHMENT”

Pt VI, Line 7B

“SEE ATTACHMENT”

Pt VI, Line 11B

“SEE ATTACHMENT”

Pt VI, Line 12C

“SEE ATTACHMENT”

Pt VI, Line 15A

“SEE ATATCHMENT”

Pt VI, Line 15B

“SEE ATTACHMENT”

Pt VI, Line 19

“SEE ATTACHMENT”

Other

“PART VI,SECTION B, LINE 12b: SEE ATTACHMENT”

Form 990, Part IX, Line 24E

“Licenses and certifications 13161. 0. 13161. 0.”

Form 990, Part IX, Line 24E

“Minor moveable equipment 32870. 13458. 19412. 0.”

Form 990, Part IX, Line 24E

“Food 242264. 242264. 0. 0.”

Form 990, Part IX, Line 24E

“Drugs 102081. 102081. 0. 0.”

Form 990, Part IX, Line 24E

“Criminal checks 3160. 0. 3160. 0.”

Form 990, Part IX, Line 24E

“Recruitment costs 5329. 0. 5329. 0.”

Form 990, Part IX, Line 24E

“Employee awards and achievements 20936. 18527. 2409. 0.”

Form 990, Part IX, Line 24E

“Trash removal 8435. 8435. 0. 0.”

Form 990, Part IX, Line 24E

“Motor vehicle expenses 35842. 35842. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 136072. 136072. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 128194. 112558. 15636. 0.”

Form 990, Part IX, Line 24E

“Grounds maintenance 45136. 45136. 0. 0.”

Form 990, Part IX, Line 24E

“Non-emergency transportation 3992. 3992. 0. 0.”

Form 990, Part IX, Line 24E

“Interfacilty allocations 122500. 163887. -41387. 0.”

Form 990, Part IX, Line 24E

“Postage 8447. 0. 8447. 0.”

Form 990, Part IX, Line 24E

“Telephone 72241. 2907. 69334. 0.”

Form 990, Part IX, Line 24E

“Travel and education 489831. 456050. 33781. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 27850. 9279. 18571. 0.”

Form 990, Part IX, Line 24E

“Departmental supplies 232401. 162962. 69439. 0.”

Raw XML AppendixShowing 400 of 1,022 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST SEC'TY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CAFETERIA MEALS 2011: 2639. 2012: 9326. 2013: 10986. 2014: 10497. 2015: 9998.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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Filings

Displayed year

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

Open filing
Assets
$12,059,897
Liabilities
$1,075,778
Net assets
$10,984,119
Revenue
$10,285,386
Expenses
$7,999,516
Net income
$2,285,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.47$5.45$13.9$13.2$0.75
2024Detailed filing. Detailed filing data is available for this year.$12.6$8.04$4.53$12.5$11.9$0.62
2023Detailed filing. Detailed filing data is available for this year.$11.7$8.10$3.63$12.0$11.0$1.03
2022Detailed filing. Detailed filing data is available for this year.$10.9$8.40$2.55$10.6$9.80$0.85
2021Detailed filing. Detailed filing data is available for this year.$10.9$8.69$2.22$12.2$9.32$2.87
2020Summary only. Only limited summary data is available for this year.$13.6$14.1$0.51$10.1$9.80$0.33
2019Summary only. Only limited summary data is available for this year.$12.4$1.23$11.2$10.8$9.84$0.92
2018Detailed filing. Detailed filing data is available for this year.$11.3$1.10$10.2$10.4$8.96$1.47
2017Detailed filing. Detailed filing data is available for this year.$9.52$0.83$8.69$8.84$8.37$0.47
2016Detailed filing. Detailed filing data is available for this year.$12.1$1.08$11.0$10.3$8.00$2.29
2015Detailed filing. Detailed filing data is available for this year.$9.99$1.20$8.79$8.91$7.29$1.61
2014Detailed filing. Detailed filing data is available for this year.$8.46$0.80$7.66$8.26$7.35$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.97$6.60$7.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.81$6.06$7.17
2011Summary only. Only limited summary data is available for this year.$6.54$0.80$5.75$8.29$6.47$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$2.09$3.92$6.38