Civic Intelligence

Franciscan Vns Home Care Inc.

990 • Fiscal year 2016 • EIN 35-0868199

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.VNSI.ORG

View Organization Page

1300 Albany StreetBeech Grove, IN 46107

(317) 722-8200

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

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

99th percentile

$2,655,266

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$10,410,957

Up $1,380,301 (+15%) from 2015

Net Assets

Up

$9,433,629

Up $1,755,490 (+23%) from 2015

Liabilities

Down

$977,328

Down $375,189 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin12th percentile

Revenue

Up

$11,427,895

Up $1,382,923 (+14%) from 2015

Expenses

Down

$13,608,480

Down $1,788,213 (-12%) from 2015

Net Income

Up

-$2,180,585

Up $3,171,136 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $5,119,133Liabilities 2010: $2,450,958Net Assets 2010: $2,668,1752010Assets 2012: $8,720,094Liabilities 2012: $2,338,811Net Assets 2012: $6,381,2832012Assets 2013: $8,825,480Liabilities 2013: $3,836,588Net Assets 2013: $4,988,8922013Assets 2015: $9,030,656Liabilities 2015: $1,352,517Net Assets 2015: $7,678,1392015Assets 2016: $10,410,957Liabilities 2016: $977,328Net Assets 2016: $9,433,6292016Assets 2018: $9,702,377Liabilities 2018: $949,779Net Assets 2018: $8,752,5982018Assets 2019: $13,010,440Liabilities 2019: $1,145,198Net Assets 2019: $11,865,2422019Assets 2020: $8,335,391Liabilities 2020: $1,238,562Net Assets 2020: $7,096,8292020Assets 2021: $9,258,157Liabilities 2021: $7,166,978Net Assets 2021: $2,091,1792021Assets 2022: $9,646,744Liabilities 2022: $11,860,499Net Assets 2022: -$2,213,7552022Assets 2024: $10,988,463Liabilities 2024: $23,504,553Net Assets 2024: -$12,516,0902024

Highlighted filing

2016

Assets$10,410,957
Liabilities$977,328
Net Assets$9,433,629
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,702,2372010Expenses 2012: $13,574,6882012Revenue 2013: $12,016,797Expenses 2013: $13,314,660Net Income 2013: -$1,297,8632013Revenue 2015: $10,044,972Expenses 2015: $15,396,693Net Income 2015: -$5,351,7212015Revenue 2016: $11,427,895Expenses 2016: $13,608,480Net Income 2016: -$2,180,5852016Revenue 2018: $11,689,241Expenses 2018: $14,765,552Net Income 2018: -$3,076,3112018Revenue 2019: $13,509,735Expenses 2019: $15,973,136Net Income 2019: -$2,463,4012019Revenue 2020: $13,691,178Expenses 2020: $16,497,644Net Income 2020: -$2,806,4662020Revenue 2021: $12,900,882Expenses 2021: $18,680,886Net Income 2021: -$5,780,0042021Revenue 2022: $13,051,676Expenses 2022: $17,911,179Net Income 2022: -$4,859,5032022Revenue 2024: $12,580,119Expenses 2024: $20,658,040Net Income 2024: -$8,077,9212024

Highlighted filing

2016

Revenue$11,427,895
Expenses$13,608,480
Net Income-$2,180,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$11,427,895
Mission and Program Overview

Mission

To provide medical related services to homebound patients in marion county, indiana and surrounding counties through a staff of skilled nurses, home health aides, therapists and contracted professionals.

Provider of healthcare to patients meeting certain criteria without charge, or at amounts less than established rates; to provide medical related services to homebound patients in marion county, indiana, and surrounding counties through a staff of skilled nurses, home health aides, therapists, and contracted professionals. 1,814 patients served by home healthcare and 4,862 patients served under special programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,570,994$1,214,987▼ $2,356,007
Land, Buildings, and Equipment, Net$483,345$1,001,795▲ $518,450
Other Notes and Loans Receivable, Net$75,111$61,948▼ $13,163
Cash and Non-Interest-Bearing Accounts$38,017$26,350▼ $11,667
Prepaid Expenses and Deferred Charges$57,371$9,144▼ $48,227
Total Assets$9,030,656$10,410,957▲ $1,380,301
Other Assets Total$4,805,818$8,096,733▲ $3,290,915
Liabilities
Accounts Payable and Accrued Expenses$781,572$711,102▼ $70,470
Deferred Revenue$352,308$266,226▼ $86,082
Other Liabilities$218,637$0▼ $218,637
Total Liabilities$1,352,517$977,328▼ $375,189
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,805,818$4,842,098▲ $36,280
Unrestricted Net Assets$2,728,404$4,447,614▲ $1,719,210
Temporarily Rstr Net Assets$143,917$143,917→ $0
Total Net Assets Fund Balance$7,678,139$9,433,629▲ $1,755,490
Total Liabilities and Net Assets / Fund Balance$9,030,656$10,410,957▲ $1,380,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$644,012$2,349,809$2,993,821
Other Land Buildings$357,783-$357,783
Other Assets Org$3,254,635--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SchoenherrAdministrationFT$147,953$182,537$182,537
David M HubbardTherapistFT$144,383$178,917$178,917
Damien BeardTherapistFT$133,886$166,449$166,449
John M EastTherapistFT$126,647$163,380$163,380
Hitesh JainTherapistFT$133,780$9,287$143,067

Board Members and Trustees

NameTitle
Sister Jane Marie Klein OsfChairperson
Kevin D LeahyFranciscan Alliance President & CEO
Beth KeultjesVice President Vns Homecare Hospice
Sister M Ann Kathleen Magiera OsfBoard Member
Sister M Madonna Rougeau OsfBoard Member
Sister M Rose Agnes Pfautsch OsfBoard Member
Thomas GryzbekBoard Member
Sister Lethia Marie Leveille OsfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$332,636
Program Service Revenue
$11,086,452
Investment Income
$0
Other Revenue
$8,807
All Other Contributions
$249,176
Change in Net Assets
$-2,180,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,880,774
Revenue Not Reported on Financial Statements
$2,547,121
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,547,121
Total Revenue per Audited Statements
$8,880,774
Total Revenue per Form 990
$11,427,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,168,125
Other Expenses$6,440,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,352,636$1,612,267-$5,964,903
Other Employee Benefits$895,491$307,731-$1,203,222
Travel$364,630$58,894-$423,524
All Other Expenses$140,767$203,729-$344,496
Information Technology$256,130$3,980-$260,110
Occupancy$70,788$176,902-$247,690
Depreciation Depletion$65,203$152,018-$217,221
Other Expenses$152,985$263,604-$152,985
Office Expenses$18,241$42,887-$61,128
Fees for Services Accounting-$26,165-$26,165
Conferences and Meetings$9,564$16,415-$25,979
Fees for Services Other-$2,685-$2,685
Total Functional Expenses$10,197,601$3,410,879$0$13,608,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,608,480
Expenses per Audited Statements$7,161,564
Total Expenses per Audited Statements$7,161,564
Expenses Not Reported on Financial Statements$6,446,916
Other Expense Adjustments$6,446,916
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the board of directors and approved by the president/ceo and the finance director before being filed.”

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

“Annually officers, directors or trustees, and key employees complete a conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15A

“The board committee evaluates and reviews performance of the ceo. The board committee consists of the chairman of the board, treasurer and chair of the hr committee. The board reviews and recommends all changes to the ceo salary, bonuses, and other compensation.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vns at St Francis Inc
EIN
35-0868199
Phone
3177228200
Address
1300 ALBANY STREET, BEECH GROVE, IN 46107

Signing Officer

Name
Thomas Gryzbek
Title
Srvp Post Acute Svs & Compl
Phone
3177228299
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth a Keultjes
Formed
1983
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
148
Volunteers
64

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany with st. Francis 3,899,795. Permanently restricted net assets 36,280.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the procedures from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the year ended december 31, 2016. The organization files u.s. Federal and state of indiana information tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 2,467,662. Abandonment loss recorded as expense on return 79,459.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 2,467,662. Intercompany with st. Francis 3,899,795. Abandonment loss recorded as expense on return 79,459.”

Raw XML AppendixShowing 400 of 851 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/ActivityOrMissionDesc0PROVIDER OF HEALTHCARE TO PATIENTS MEETING CERTAIN CRITERIA WITHOUT CHARGE, OR AT AMOUNTS LESS THAN ESTABLISHED RATES; TO PROVIDE MEDICAL RELATED SERVICES TO HOMEBOUND PATIENTS IN MARION COUNTY, INDIANA, AND SURROUNDING COUNTIES THROUGH A STAFF OF SKILLED NURSES, HOME HEALTH AIDES, THERAPISTS, AND CONTRACTED PROFESSIONALS. 1,814 PATIENTS SERVED BY HOME HEALTHCARE AND 4,862 PATIENTS SERVED UNDER SPECIAL PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5FRANCISCAN ALLIANCE PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT VNS HOMECARE HOSPICE
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03980
IRS990/InformationTechnologyGrp/ProgramServicesAmt0256130
IRS990/InformationTechnologyGrp/TotalAmt0260110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02349809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01001795
IRS990/LandBldgEquipCostOrOtherBssAmt03351604
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL RELATED SERVICES TO HOMEBOUND PATIENTS IN MARION COUNTY, INDIANA AND SURROUNDING COUNTIES THROUGH A STAFF OF SKILLED NURSES, HOME HEALTH AIDES, THERAPISTS AND CONTRACTED PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07678139
IRS990/NetAssetsOrFundBalancesEOYAmt09433629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176902
IRS990/OccupancyGrp/ProgramServicesAmt070788
IRS990/OccupancyGrp/TotalAmt0247690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042887
IRS990/OfficeExpensesGrp/ProgramServicesAmt018241
IRS990/OfficeExpensesGrp/TotalAmt061128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04805818
IRS990/OtherAssetsTotalGrp/EOYAmt08096733
IRS990/OtherChangesInNetAssetsAmt03936075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0307731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0895491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01203222
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0543602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263604
IRS990/OtherExpensesGrp/ProgramServicesAmt02467662
IRS990/OtherExpensesGrp/ProgramServicesAmt1948961
IRS990/OtherExpensesGrp/ProgramServicesAmt2454543
IRS990/OtherExpensesGrp/ProgramServicesAmt3152985
IRS990/OtherExpensesGrp/TotalAmt02467662
IRS990/OtherExpensesGrp/TotalAmt11492563
IRS990/OtherExpensesGrp/TotalAmt2718147
IRS990/OtherExpensesGrp/TotalAmt3152985
IRS990/OtherLiabilitiesGrp/BOYAmt0218637
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08807
IRS990/OtherRevenueTotalAmt08807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01612267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04352636
IRS990/OtherSalariesAndWagesGrp/TotalAmt05964903
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt061948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04805818
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04842098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09144
IRS990/PrincipalOfficerNm0BETH A KEULTJES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07438634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13647818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07438634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13647818
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VNS HAS SEVERAL OTHER PROGRAMS RELATED TO THE ORGANIZATIONS MISSION OF PROVIDING HOME HEALTH SERVICE TO CERTAIN PATIENTS MEETING CERTAIN CRITERIA AT NO CHARGE OR AT AMOUNTS LESS THAN THE ESTABLISHED RATE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164291
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0178753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06282244
IRS990/PYOtherRevenueAmt07262
IRS990/PYProgramServiceRevenueAmt09680055
IRS990/PYRevenuesLessExpensesAmt0-5351721
IRS990/PYSalariesCompEmpBnftPaidAmt09114449
IRS990/PYTotalExpensesAmt015396693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010044972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2180585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010916506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0452440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0452440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0697607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0522346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01481832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03392076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011086452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09680055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010709906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011459645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012017652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054953710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056556
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt057893346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0452440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0452440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011419088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010037710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011407513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011981991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013499484
IRS990ScheduleA/Total509Grp/TotalAmt058345786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011427895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010044972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011413105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012016797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013499772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058402541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0644012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02349809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02993821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06446916
IRS990ScheduleD/ExpensesSubtotalAmt07161564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04842098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13254635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN LYNN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesNotIncludedAmt06446916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0357783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0357783
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02547121
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02547121
IRS990ScheduleD/RevenueSubtotalAmt08880774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2016. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 2,467,662. ABANDONMENT LOSS RECORDED AS EXPENSE ON RETURN 79,459.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 2,467,662. INTERCOMPANY WITH ST. FRANCIS 3,899,795. ABANDONMENT LOSS RECORDED AS EXPENSE ON RETURN 79,459.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001795
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08096733
IRS990ScheduleD/TotalExpensesPerForm990Amt013608480
IRS990ScheduleD/TotalRevenuePerForm990Amt011427895

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Filings

Displayed year

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

Open filing
Assets
$10,410,957
Liabilities
$977,328
Net assets
$9,433,629
Revenue
$11,427,895
Expenses
$13,608,480
Net income
-$2,180,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$23.5$12.5$12.6$20.7$8.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$11.9$2.21$13.1$17.9$4.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$7.17$2.09$12.9$18.7$5.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$1.24$7.10$13.7$16.5$2.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.15$11.9$13.5$16.0$2.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.95$8.75$11.7$14.8$3.08
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.98$9.43$11.4$13.6$2.18
2015Detailed filing. Detailed filing data is available for this year.$9.03$1.35$7.68$10.0$15.4$5.35
2013Detailed filing. Detailed filing data is available for this year.$8.83$3.84$4.99$12.0$13.3$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$2.34$6.38$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.45$2.67$15.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits