Civic Intelligence

St. John Vianney Center

990 • Fiscal year 2018 • EIN 23-1396815

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

427 S Pennsylvania AvenueNorth Wales, PA 19454

(267) 663-5430

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$208,154

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,339,737

Up $1,821,729 (+19%) from 2017

Net Assets

Up

$10,236,774

Up $1,549,612 (+18%) from 2017

Liabilities

Up

$1,102,963

Up $272,117 (+33%) from 2017

Revenue

Up

$10,434,561

Up $1,593,305 (+18%) from 2017

Expenses

Up

$8,964,484

Up $592,722 (+7.1%) from 2017

Net Income

Up

$1,470,077

Up $1,000,583 (+213%) from 2017

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 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

2018

Assets$11,339,737
Liabilities$1,102,963
Net Assets$10,236,774

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 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

2018

Revenue$10,434,561
Expenses$8,964,484
Net Income$1,470,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$10,434,561
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$4,687,740$5,097,903▲ $410,163
Land, Buildings, and Equipment, Net$2,400,811$2,494,219▲ $93,408
Investments in Publicly Traded Securities$1,125,829$1,982,371▲ $856,542
Accounts Receivable$1,166,874$1,615,719▲ $448,845
Prepaid Expenses and Deferred Charges$136,754$138,951▲ $2,197
Total Assets$9,518,008$11,339,737▲ $1,821,729
Other Assets Total-$10,574-
Liabilities
Accounts Payable and Accrued Expenses$653,646$727,864▲ $74,218
Other Liabilities$177,200$375,099▲ $197,899
Total Liabilities$830,846$1,102,963▲ $272,117
Net Assets / Fund Balance
Unrestricted Net Assets$8,668,461$10,236,774▲ $1,568,313
Temporarily Rstr Net Assets$18,701--
Total Net Assets Fund Balance$8,687,162$10,236,774▲ $1,549,612
Total Liabilities and Net Assets / Fund Balance$9,518,008$11,339,737▲ $1,821,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,912,852$3,253,134$5,165,986
Equipment$495,858$1,266,809$1,762,667
Leasehold Improvements$84,081$199,625$283,706
Other Land Buildings$1,428-$1,428
Other Assets Org$2,128--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ShellenbergerPresidentFT$168,459$39,695$208,154
David Shellenberger--$168,459$39,695$208,154
James Amato--$178,272$26,464$204,736
James AmatoExec-VP(ex-officio)/director--$204,536$204,536
Ronald KarneyPsychatristFT$122,299$28,818$151,117
Ronald Karney--$122,299$28,818$151,117
Diana KaranjaDirector of NursingFT$115,452$27,123$142,575
Patricia a DonoghuePsycologistFT$103,264$24,332$127,596

Board Members and Trustees

NameTitle
Albert R RiviezzoDirector
Carlo J SilvestiDirector
Edward R SolvibileDirector
Gregory T WozniakDirector
Jj BlackDirector
Joanne K ErbDirector
MICHAEL D O'MARADirector
Michael F HennellyDirector
Patrick McgroryDirector
Paul M VersggiDirector
Sr Elizabeth Monica AcriDirector
Sr Lm McgrewDirector
Danielj SullivanDirector/vice-pres
Michael T McculkenPres(ex-offcio)/director
Adam a DickersonSecretary/director
Michael B LaignTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
James MacfadyenMedical979 SUNSET HOLLOW RD WEST, Chester, PA 19380$238,811
Brett Digiovanna MdMedical187 SOMERSET DRIVE, Hershey, PA 17033$233,320
James J Coupe IiiMedical103 LINCOLN CIRCLE, Broomall, PA 19008$196,534
Revenue and Support

Revenue Composition

Contributions and Grants
$23,725
Program Service Revenue
$10,370,494
Investment Income
$30,472
Other Revenue
$9,870
All Other Contributions
$23,725
Change in Net Assets
$1,470,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,543,758
Salaries, Compensation, and Employee Benefits$4,420,726
Total Fundraising Expense$2,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,060,885$120,968$0$3,181,853
All Other Expenses$1,066,741$504,466$0$1,571,207
Fees for Services Other$1,556,314$0$0$1,556,314
Other Employee Benefits$470,052$18,576$0$488,628
Depreciation Depletion$286,598$0$0$286,598
Payroll Taxes$256,684$24,271$0$280,955
Pension Plan Contributions$251,209$9,927$0$261,136
Current Officers, Directors, Trustees, and Key Employees$0$208,154$0$208,154
Advertising$0$148,545$0$148,545
Insurance$50,994$11,505$0$62,499
Other Expenses$0$22,362$0$22,362
Fees for Services Accounting$0$15,000$0$15,000
Fees for Services Legal$0$2,165$0$2,165
Interest$0$0$2,119$2,119
Total Functional Expenses$7,393,949$1,568,416$2,119$8,964,484
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$375,099
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
2676635430
Address
427 S PENNSYLVANIA AVENUE, NORTH WALES, PA 19454

Signing Officer

Name
Franz Fruehwald
Title
CFO
Phone
2676635430
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcculken
Formed
1946
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
13
Employees
99
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

Pt XI

Line 9, Transfer to Archdiocese of Philadelphia

Form 990, Part IX, Line 24E

Licenses and certifications 2368. 2368. 0. 0.

Form 990, Part IX, Line 24E

Minor moveable equipment 26314. 16251. 10063. 0.

Form 990, Part IX, Line 24E

Food 255705. 255705. 0. 0.

Form 990, Part IX, Line 24E

Drugs 99820. 99820. 0. 0.

Form 990, Part IX, Line 24E

Criminal checks 539. 0. 539. 0.

Form 990, Part IX, Line 24E

Recruitment costs 9484. 0. 9484. 0.

Form 990, Part IX, Line 24E

Employee awards and achievements 22469. 20528. 1941. 0.

Form 990, Part IX, Line 24E

Trash removal 8803. 8803. 0. 0.

Form 990, Part IX, Line 24E

Motor vehicle expenses 33655. 33655. 0. 0.

Form 990, Part IX, Line 24E

Utilities 121872. 121872. 0. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 93041. 93041. 0. 0.

Form 990, Part IX, Line 24E

Grounds maintenance 64011. 64011. 0. 0.

Form 990, Part IX, Line 24E

Sponsorship arch of phila. 250000. 0. 250000. 0.

Form 990, Part IX, Line 24E

Group entertainment 96. 96. 0. 0.

Form 990, Part IX, Line 24E

Postage 18268. 0. 18268. 0.

Form 990, Part IX, Line 24E

Telephone 58700. 0. 58700. 0.

Form 990, Part IX, Line 24E

Travel and education 250433. 195633. 54800. 0.

Form 990, Part IX, Line 24E

Equipment rental 27963. 11551. 16412. 0.

Form 990, Part IX, Line 24E

Departmental supplies 227601. 143407. 84194. 0.

Form 990, Part IX, Line 24E

Miscellaneous 65. 0. 65. 0.

Raw XML AppendixShowing 400 of 1,012 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/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHATRIST
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IRS990/FormationYr01946
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IRS990/LocalChaptersInd0false
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IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYMENTS TO CATHOLIC SOCIAL SERVICES
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03060885
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IRS990/PYInvestmentIncomeAmt0-7243
IRS990/PYOtherExpensesAmt04141473
IRS990/PYOtherRevenueAmt010147
IRS990/PYProgramServiceRevenueAmt08555446
IRS990/PYRevenuesLessExpensesAmt0469494
IRS990/PYSalariesCompEmpBnftPaidAmt04230289
IRS990/PYTotalExpensesAmt08371762
IRS990/PYTotalRevenueAmt08841256
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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
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