Civic Intelligence

Franciscan Vns Home Care Inc.

990 • Fiscal year 2018 • EIN 35-0868199

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.FRANCISCANHEALTH.ORG

View Organization Page

1300 Albany StreetBeech Grove, IN 46107

(317) 782-7200

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

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

99th percentile

$1,941,784

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$9,702,377

Down $708,580 (-6.8%) from 2016

Net Assets

Down

$8,752,598

Down $681,031 (-7.2%) from 2016

Liabilities

Down

$949,779

Down $27,549 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

Up

$11,689,241

Up $261,346 (+2.3%) from 2016

Expenses

Up

$14,765,552

Up $1,157,072 (+8.5%) from 2016

Net Income

Down

-$3,076,311

Down $895,726 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$9,702,377
Liabilities$949,779
Net Assets$8,752,598
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$11,689,241
Expenses$14,765,552
Net Income-$3,076,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$11,689,241
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 or skilled nurses, home health aides, therapists and contracted professionals. 3,722 patients served by home healthcare and 3,432 patients served under special programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,152,926$3,978,231▲ $1,825,305
Land, Buildings, and Equipment, Net$1,115,142$834,861▼ $280,281
Cash and Non-Interest-Bearing Accounts$25,015$25,990▲ $975
Other Notes and Loans Receivable, Net$23,324$8,093▼ $15,231
Prepaid Expenses and Deferred Charges$631$551▼ $80
Total Assets$8,907,866$9,702,377▲ $794,511
Other Assets Total$5,590,828$4,854,651▼ $736,177
Liabilities
Accounts Payable and Accrued Expenses$1,032,194$949,779▼ $82,415
Total Liabilities$1,032,194$949,779▼ $82,415
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,449,635$4,810,550▼ $639,085
Unrestricted Net Assets$2,282,120$3,798,131▲ $1,516,011
Temporarily Rstr Net Assets$143,917$143,917→ $0
Total Net Assets Fund Balance$7,875,672$8,752,598▲ $876,926
Total Liabilities and Net Assets / Fund Balance$8,907,866$9,702,377▲ $794,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$389,918$1,949,266$2,339,184
Leasehold Improvements$444,943$182,160$627,103
Other Assets Org$44,101--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SchoenherrAdministrationFT$153,298$17,648$170,946
John EastTherapistFT$133,772$18,067$151,839
Ehab AdlyTherapistFT$137,165$12,774$149,939
Rector SuarezTherapistFT$133,335$11,381$144,716
David M HubbardTherapistFT$123,642$16,378$140,020

Board Members and Trustees

NameTitle
Sister Jane Marie Klein OsfChairperson
Kevin D LeahyFranciscan Alliance President
Beth KeultjesVice President Vns Homecare
Sister M Ann Kathleen Magiera OsfBoard Member
Sister M Madonna Rougeau OsfBoard Member
Sister M Rose Agnes Pfautsch OsfBoard Member
Sister Lethia Marie Leveille OsfSecretary
Thomas GryzbekSVP/COO Post-acute Service
Revenue and Support

Revenue Composition

Contributions and Grants
$255,437
Program Service Revenue
$11,377,723
Investment Income
$0
Other Revenue
$56,081
All Other Contributions
$255,437
Change in Net Assets
$-3,076,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,969,390
Other Expenses$2,796,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,289,161$2,703,017-$9,992,178
Other Employee Benefits$1,474,757$502,455-$1,977,212
Travel$177,733$411,034-$588,767
Depreciation Depletion$158,616$326,288-$484,904
Occupancy$329,458--$329,458
All Other Expenses$12,638$121,991-$134,629
Insurance-$124,741-$124,741
Office Expenses$29,930$24,808-$54,738
Other Expenses$14,378$31,068-$45,446
Conferences and Meetings-$6,763-$6,763
Fees for Services Other-$809-$809
Advertising-$460-$460
Total Functional Expenses$10,064,675$4,700,877$0$14,765,552
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
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. Part vii section a: for all franciscan alliance, inc. ("franciscan") employees, including those listed on schedule j, franciscan's goal is to offer competitive salaries in order to attract, hire, and retain qualified and talented individuals. As identified on schedule j, franciscan maintains a compensation committee which uses a number of methods to establish compensation for nonexecutives, executives, officers, and key employees (e.g. Compensation studies and surveys, independent compensation consultants, use of form 990 of other health care organizations, etc.). Part vii section a reports all deferred compensation reported in this column includes change in present value of the qualified defined benefit plan. Changes in the amount reflected between years is primarily a function of the fluctuation in the actuarial discount rate used to measure this future liability.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Franciscan Vns Home Care Inc
EIN
35-0868199
Phone
3177827200
Address
1300 ALBANY STREET, BEECH GROVE, IN 46107

Signing Officer

Name
Sister Lethia Marie Leveille Osf
Title
Secretary
Phone
3177228299
Signed
2019-11-14
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
155
Volunteers
6

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
TERENCE M O'NEIL
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany with st. Francis 4,592,322. Permanently restricted net assets -639,085.”

Raw XML AppendixShowing 400 of 783 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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1FRANCISCAN ALLIANCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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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/NetAssetsOrFundBalancesBOYAmt07875672
IRS990/NetAssetsOrFundBalancesEOYAmt08752598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0329458
IRS990/OccupancyGrp/TotalAmt0329458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024808
IRS990/OfficeExpensesGrp/ProgramServicesAmt029930
IRS990/OfficeExpensesGrp/TotalAmt054738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05590828
IRS990/OtherAssetsTotalGrp/EOYAmt04854651
IRS990/OtherChangesInNetAssetsAmt03953237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0502455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01474757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01977212
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0281893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2159318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331068
IRS990/OtherExpensesGrp/ProgramServicesAmt0323763
IRS990/OtherExpensesGrp/ProgramServicesAmt1233682
IRS990/OtherExpensesGrp/ProgramServicesAmt220559
IRS990/OtherExpensesGrp/ProgramServicesAmt314378
IRS990/OtherExpensesGrp/TotalAmt0605656
IRS990/OtherExpensesGrp/TotalAmt1239914
IRS990/OtherExpensesGrp/TotalAmt2179877
IRS990/OtherExpensesGrp/TotalAmt345446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056081
IRS990/OtherRevenueTotalAmt056081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02703017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07289161
IRS990/OtherSalariesAndWagesGrp/TotalAmt09992178
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08093
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05449635
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04810550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0551
IRS990/PrincipalOfficerNm0BETH A KEULTJES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011364783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011364783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112940
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/ExpenseAmt085964
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt097658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03619163
IRS990/PYOtherRevenueAmt034268
IRS990/PYProgramServiceRevenueAmt07416806
IRS990/PYRevenuesLessExpensesAmt0-4578070
IRS990/PYSalariesCompEmpBnftPaidAmt08730737
IRS990/PYTotalExpensesAmt012349900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07771830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3076311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011336146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0697607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01964091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011377723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07416806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011086452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09680055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010709906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050270942
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05592
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0112010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt052235033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011633160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07737562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011419088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010037710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011407513
IRS990ScheduleA/Total509Grp/TotalAmt052235033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011689241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07771830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011427895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010044972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011413105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052347043
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01949266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02339184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0627103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04810550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144101
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN LYNN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834861
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04854651
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3153298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4133772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt23673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01825836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1627783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2183200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,702,377
Liabilities
$949,779
Net assets
$8,752,598
Revenue
$11,689,241
Expenses
$14,765,552
Net income
-$3,076,311
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
2018Detailed filing. Detailed filing data is available for this year.$9.70$0.95$8.75$11.7$14.8$3.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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