Civic Intelligence

St. John Vianney Center

990 • Fiscal year 2015 • EIN 23-1396815

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

427 S Pennsylvania AvenueNorth Wales, PA 19454

(267) 663-5397

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$9,987,870
Liabilities$1,198,234
Net Assets$8,789,636

Operations Trend

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 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

2015

Revenue$8,906,623
Expenses$7,293,107
Net Income$1,613,516
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$8,906,623
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph J SweeneyExec-VP/director--$266,571$266,571
David ShellenbergerChief Operating OfficerFT$116,521-$116,521

Board Members and Trustees

NameTitle
Mm HutchinsonASST SEC'TY/DIRECTOR
Adam a DickersonDirector
Albert R RiviezzoDirector
Br Jf BurkeDirector
Jj BlackDirector
Joanne K ErbDirector
MICHAEL D O'MARADirector
Michael J PatrickDirector
Sr Elizabeth MonicaDirector
Sr Lm McgrewDirector
Michael T McculkenPres/director
C J SilvestiTreasurer/director
Danielj SullivanV-p/director
Joseph J Sweeney-

Highest Paid Contractors

ContractorServicesLocationCompensation
James MacfadyenMedical979 SUNSET HOLLOW RD WEST, Chester, PA 19380$244,878
James J Coupe IiiMedical103 LINCOLN CIRCLE, Broomall, PA 19008$158,453
Spiro KassisMedical40 W GERMANTOWN PIKE, Norristown, PA 19401$117,513
Revenue and Support

Revenue Composition

Contributions and Grants
$271,134
Program Service Revenue
$8,075,214
Investment Income
$549,778
Other Revenue
$10,497
All Other Contributions
$1,800
Change in Net Assets
$1,613,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$612,347
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
Michael Czekner
Title
CFO
Phone
2676635397
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcculken
Formed
1946
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
11
Employees
84
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 24F

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

Raw XML AppendixShowing 400 of 947 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0628376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0585887
IRS990/AccountsReceivableGrp/BOYAmt0904730
IRS990/AccountsReceivableGrp/EOYAmt01450191
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ST. JOHN VIANNEY IS A BEHAVIORAL HEALTH FACILITY. SEE ATTACHED MISSION STATEMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01074
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025981
IRS990/AdvertisingGrp/ProgramServicesAmt030328
IRS990/AdvertisingGrp/TotalAmt057383
IRS990/AllOtherContributionsAmt01800
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0178579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01076529
IRS990/AllOtherExpensesGrp/TotalAmt01255108
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN COSNER
IRS990/BooksInCareOfDetail/PhoneNum02676635430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 S PENNSYLVANIA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH WALES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019454
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02179208
IRS990/CashNonInterestBearingGrp/EOYAmt03081974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0244878
IRS990/ContractorCompensationGrp/CompensationAmt1117513
IRS990/ContractorCompensationGrp/CompensationAmt2158453
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0979 SUNSET HOLLOW RD WEST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt140 W GERMANTOWN PIKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2103 LINCOLN CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NORRISTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BROOMALL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019380
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219008
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JAMES MACFADYEN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SPIRO KASSIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JAMES J COUPE III
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271134
IRS990/CYGrantsAndSimilarPaidAmt0600
IRS990/CYInvestmentIncomeAmt0549778
IRS990/CYOtherExpensesAmt03608557
IRS990/CYOtherRevenueAmt010497
IRS990/CYProgramServiceRevenueAmt08075214
IRS990/CYRevenuesLessExpensesAmt01613516
IRS990/CYSalariesCompEmpBnftPaidAmt03683950
IRS990/CYTotalExpensesAmt07293107
IRS990/CYTotalFundraisingExpenseAmt01074
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08906623
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0245259
IRS990/DepreciationDepletionGrp/TotalAmt0245259
IRS990/Desc0THE FACILITY PROVIDED 13,505 DAYS OF CARE TO PRIESTS AND RELIGIOUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05935648
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt095468
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt095468
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02906
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01247720
IRS990/FeesForServicesOtherGrp/TotalAmt01250626
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL T MCCULKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELJ SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH J SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SHELLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BR JF BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JJ BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6SR ELIZABETH MONICA
IRS990/Form990PartVIISectionAGrp/PersonNm7MM HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM A DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9C J SILVESTI
IRS990/Form990PartVIISectionAGrp/PersonNm10SR LM MCGREW
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL D O'MARA
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL J PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13ALBERT R RIVIEZZO
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNE K ERB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3116521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2207287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-P/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC-VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0502794
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0502794
IRS990/GrossReceiptsAmt08906623
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014532
IRS990/InsuranceGrp/ProgramServicesAmt040264
IRS990/InsuranceGrp/TotalAmt054796
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0724
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0724
IRS990/InvestmentIncomeGrp/ExclusionAmt046984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046984
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02954346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03013035
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03903549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02334348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02375283
IRS990/LandBldgEquipCostOrOtherBssAmt06278832
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. JOHN VIANNEY IS A BEHAVIORAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07660035
IRS990/NetAssetsOrFundBalancesEOYAmt08789636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0502794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0502794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02193
IRS990/OccupancyGrp/TotalAmt02193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07287
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530839
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO CATH. HEALTH CARE SERV.
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYMENTS TO CATHOLIC SOCIAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1362292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338928
IRS990/OtherExpensesGrp/ProgramServicesAmt075333
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt210041
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0221833
IRS990/OtherExpensesGrp/TotalAmt1362292
IRS990/OtherExpensesGrp/TotalAmt213947
IRS990/OtherExpensesGrp/TotalAmt338928
IRS990/OtherLiabilitiesGrp/BOYAmt0169940
IRS990/OtherLiabilitiesGrp/EOYAmt0612347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010497
IRS990/OtherRevenueTotalAmt010497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02322223
IRS990/OtherSalariesAndWagesGrp/TotalAmt02668949
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221044
IRS990/PayrollTaxesGrp/TotalAmt0254048
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200220
IRS990/PensionPlanContributionsGrp/TotalAmt0230114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060100
IRS990/PrincipalOfficerNm0MICHAEL MCCULKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08075214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263981
IRS990/PYOtherExpensesAmt03586048
IRS990/PYOtherRevenueAmt014616
IRS990/PYProgramServiceRevenueAmt07718021
IRS990/PYRevenuesLessExpensesAmt0904208
IRS990/PYSalariesCompEmpBnftPaidAmt03764966
IRS990/PYTotalExpensesAmt07351014
IRS990/PYTotalRevenueAmt08255222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01613516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0269334
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08075214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CAFETERIA MEALS 2010: 3597. 2011: 2639. 2012: 9326. 2013: 10986. 2014: 10497.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0294125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08075214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07718022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07259304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07247903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07240127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037540570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0294125
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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