Pt VI, Line 1A
“SEE ATTACHMENT”
Scores are not available for this record yet.
Assets
Flat$9,987,870
Flat from 2015
Net Assets
Flat$8,789,636
Flat from 2015
Liabilities
Flat$1,198,234
Flat from 2015
Revenue
Flat$8,906,623
Flat from 2015
Expenses
Flat$7,293,107
Flat from 2015
Net Income
Flat$1,613,516
Flat from 2015
St. John vianney is a behavioral
St. John vianney is a behavioral health facility. See attached mission statement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,179,208 | $3,081,974 | ▲ $902,766 |
| Investments in Publicly Traded Securities | $2,954,346 | $3,013,035 | ▲ $58,689 |
| Land, Buildings, and Equipment, Net | $2,334,348 | $2,375,283 | ▲ $40,935 |
| Accounts Receivable | $904,730 | $1,450,191 | ▲ $545,461 |
| Prepaid Expenses and Deferred Charges | $85,719 | $60,100 | ▼ $25,619 |
| Total Assets | $8,458,351 | $9,987,870 | ▲ $1,529,519 |
| Other Assets Total | - | $7,287 | - |
| Liabilities | |||
| Other Liabilities | $169,940 | $612,347 | ▲ $442,407 |
| Accounts Payable and Accrued Expenses | $628,376 | $585,887 | ▼ $42,489 |
| Total Liabilities | $798,316 | $1,198,234 | ▲ $399,918 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,660,035 | $8,789,636 | ▲ $1,129,601 |
| Total Net Assets Fund Balance | $7,660,035 | $8,789,636 | ▲ $1,129,601 |
| Total Liabilities and Net Assets / Fund Balance | $8,458,351 | $9,987,870 | ▲ $1,529,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,951,702 | $2,701,681 | $4,653,383 |
| Equipment | $372,113 | $990,657 | $1,362,770 |
| Leasehold Improvements | $50,519 | $156,540 | $207,059 |
| Other Land Buildings | $949 | $54,671 | $55,620 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph J Sweeney | Exec-VP/director | - | - | $266,571 | $266,571 |
| David Shellenberger | Chief Operating Officer | FT | $116,521 | - | $116,521 |
| Name | Title |
|---|---|
| Mm Hutchinson | ASST SEC'TY/DIRECTOR |
| Adam a Dickerson | Director |
| Albert R Riviezzo | Director |
| Br Jf Burke | Director |
| Jj Black | Director |
| Joanne K Erb | Director |
| MICHAEL D O'MARA | Director |
| Michael J Patrick | Director |
| Sr Elizabeth Monica | Director |
| Sr Lm Mcgrew | Director |
| Michael T Mcculken | Pres/director |
| C J Silvesti | Treasurer/director |
| Danielj Sullivan | V-p/director |
| Joseph J Sweeney | - |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| James Macfadyen | Medical | 979 SUNSET HOLLOW RD WEST, Chester, PA 19380 | $244,878 |
| James J Coupe Iii | Medical | 103 LINCOLN CIRCLE, Broomall, PA 19008 | $158,453 |
| Spiro Kassis | Medical | 40 W GERMANTOWN PIKE, Norristown, PA 19401 | $117,513 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,683,950 |
| Other Expenses | $3,608,557 |
| Total Fundraising Expense | $1,074 |
| Grants and Similar Amounts Paid | $600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,322,223 | $346,726 | $0 | $2,668,949 |
| All Other Expenses | $1,076,529 | $178,579 | $0 | $1,255,108 |
| Fees for Services Other | $1,247,720 | $2,906 | $0 | $1,250,626 |
| Other Employee Benefits | $463,894 | $66,945 | $0 | $530,839 |
| Payroll Taxes | $221,044 | $33,004 | $0 | $254,048 |
| Depreciation Depletion | $245,259 | $0 | $0 | $245,259 |
| Pension Plan Contributions | $200,220 | $29,894 | $0 | $230,114 |
| Fees for Services Legal | $0 | $95,468 | $0 | $95,468 |
| Advertising | $30,328 | $25,981 | $1,074 | $57,383 |
| Insurance | $40,264 | $14,532 | $0 | $54,796 |
| Other Expenses | $0 | $38,928 | $0 | $38,928 |
| Fees for Services Accounting | $0 | $10,000 | $0 | $10,000 |
| Occupancy | $2,193 | $0 | $0 | $2,193 |
| Interest | $0 | $724 | $0 | $724 |
| Grants to Domestic Individuals | $600 | - | - | $600 |
| Total Functional Expenses | $5,935,648 | $1,356,385 | $1,074 | $7,293,107 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $612,347 |
“SEE ATTACHMENT”
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“SEE ATTACHMENT”
“PART VI,SECTION B, LINE 12b: SEE ATTACHMENT”
“Licenses and certifications 11293. 0. 11293. 0. Minor moveable equipment 19193. 7761. 11432. 0. Food 209325. 209325. 0. 0. Drugs 75701. 75701. 0. 0. Criminal checks 428. 0. 428. 0. Recruitment costs 8616. 0. 8616. 0. Employee awards and achievements 15831. 13774. 2057. 0. Trash removal 7591. 7591. 0. 0. Motor vehicle expenses 22352. 22352. 0. 0. Utilities 161987. 161987. 0. 0. Repairs and maintenance 112039. 92485. 19554. 0. Grounds maintenance 38402. 38402. 0. 0. Non-emergency transportation 37”
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/InvestmentIncomeGrp/ExclusionAmt | 0 | 46984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46984 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2954346 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3013035 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3903549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2334348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2375283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6278832 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ST. JOHN VIANNEY IS A BEHAVIORAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7660035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8789636 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 502794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 502794 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2193 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7287 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66945 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 463894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 530839 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYMENTS TO CATH. HEALTH CARE SERV. |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYMENTS TO CATHOLIC SOCIAL SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 146500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 362292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 38928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 362292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38928 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 169940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 612347 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA MEALS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10497 |
| IRS990/OtherRevenueTotalAmt | 0 | 10497 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 346726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2322223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2668949 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 221044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254048 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29894 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 200220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 230114 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60100 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MCCULKEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8075214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 258604 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 263981 |
| IRS990/PYOtherExpensesAmt | 0 | 3586048 |
| IRS990/PYOtherRevenueAmt | 0 | 14616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7718021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 904208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3764966 |
| IRS990/PYTotalExpensesAmt | 0 | 7351014 |
| IRS990/PYTotalRevenueAmt | 0 | 8255222 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1613516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 269334 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8075214 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: CAFETERIA MEALS 2010: 3597. 2011: 2639. 2012: 9326. 2013: 10986. 2014: 10497. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 294125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8075214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7718022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7259304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7247903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7240127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37540570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 294125 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00780 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00920 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10497 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10986 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9326 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.