Civic Intelligence

Franciscan Vns Home Care Inc.

990 • Fiscal year 2019 • EIN 35-0868199

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$2,002,722

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$13,010,440

Up $3,308,063 (+34%) from 2018

Net Assets

Up

$11,865,242

Up $3,112,644 (+36%) from 2018

Liabilities

Up

$1,145,198

Up $195,419 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin11th percentile

Revenue

Up

$13,509,735

Up $1,820,494 (+16%) from 2018

Expenses

Up

$15,973,136

Up $1,207,584 (+8.2%) from 2018

Net Income

Up

-$2,463,401

Up $612,910 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$13,010,440
Liabilities$1,145,198
Net Assets$11,865,242
Open 2019 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

2019

Revenue$13,509,735
Expenses$15,973,136
Net Income-$2,463,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$13,510,601
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. 4,723 patients served by home healthcare and 5,922 patients served under special programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,978,231$6,728,852▲ $2,750,621
Land, Buildings, and Equipment, Net$834,861$629,839▼ $205,022
Cash and Non-Interest-Bearing Accounts$25,990$25,134▼ $856
Other Notes and Loans Receivable, Net$8,093$8,093→ $0
Prepaid Expenses and Deferred Charges$551$6,156▲ $5,605
Total Assets$9,702,377$13,010,440▲ $3,308,063
Other Assets Total$4,854,651$5,612,366▲ $757,715
Liabilities
Accounts Payable and Accrued Expenses$949,779$1,145,112▲ $195,333
Other Liabilities$0$86▲ $86
Total Liabilities$949,779$1,145,198▲ $195,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,798,131$6,312,109▲ $2,513,978
Net Assets With Donor Restrictions$4,954,467$5,553,133▲ $598,666
Total Net Assets Fund Balance$8,752,598$11,865,242▲ $3,112,644
Total Liabilities and Net Assets / Fund Balance$9,702,377$13,010,440▲ $3,308,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261,089$2,129,751$2,390,840
Leasehold Improvements$368,750$264,484$633,234
Other Assets Org$59,233--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin D LeahyPresident & CEO - Franciscan Alliance--$2,002,722$2,002,722
Branda SchoenherrAdmin Director Home Health ServicesFT$164,806$17,211$182,017
John EastHome Health Physical TherapistFT$155,170$20,375$175,545
Hitesh Kumar JainHome Health Physical TherapistFT$148,559$11,747$160,306
Ehab AdlyHome Health Physical TherapistFT$145,755$14,142$159,897
David M HubbardHome Health Physical TherapistFT$141,208$16,631$157,839

Board Members and Trustees

NameTitle
Sister Jane Marie Klein OsfChairperson
Kevin D LeahyPresident & CEO - Franciscan Allianc
Beth KeultjesVice President Vns Homecare
Sister M Ann Kathleen Magiera OsfBoard Member
Sister M Madonna Rougeau OsfBoard Member
Sister Lethia Marie Leveille OsfSecretary
Thomas GryzbekSVP/COO Post-acute Service
Revenue and Support

Revenue Composition

Contributions and Grants
$273,831
Program Service Revenue
$13,207,453
Investment Income
$14,730
Other Revenue
$13,721
All Other Contributions
$273,831
Change in Net Assets
$-2,463,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,996,717
Other Expenses$2,976,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,122,872$3,012,180-$11,135,052
Other Employee Benefits$1,386,061$475,604-$1,861,665
Travel$202,810$469,027-$671,837
Depreciation Depletion$142,952$294,067-$437,019
Occupancy$366,386$33,106-$399,492
Insurance-$148,408-$148,408
Office Expenses$28,150$61,933-$90,083
Other Expenses$202,417$74,755-$74,755
All Other Expenses$12,760$33,654-$46,414
Conferences and Meetings-$6,057-$6,057
Fees for Services Other-$2,265-$2,265
Advertising-$960-$960
Total Functional Expenses$10,903,944$5,069,192$0$15,973,136
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
Other Long-term Liabilities$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth a Keultjes
Formed
1983
Legal Domicile
In
Voting Board Members
6
Independent Board Members
4
Employees
156
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 4,833,460. Permanently restricted net assets 742,585.”

Raw XML AppendixShowing 400 of 828 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/TitleTxt0PRESIDENT & CEO - FRANCISCAN ALLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SVP/COO POST-ACUTE SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT VNS HOMECARE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMIN DIR HOME HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOME HEALTH PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOME HEALTH PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6HOME HEALTH PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7HOME HEALTH PHYSICAL THERAPIST
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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/NetAssetsOrFundBalancesBOYAmt08752598
IRS990/NetAssetsOrFundBalancesEOYAmt011865242
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03798131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06312109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033106
IRS990/OccupancyGrp/ProgramServicesAmt0366386
IRS990/OccupancyGrp/TotalAmt0399492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061933
IRS990/OfficeExpensesGrp/ProgramServicesAmt028150
IRS990/OfficeExpensesGrp/TotalAmt090083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04854651
IRS990/OtherAssetsTotalGrp/EOYAmt05612366
IRS990/OtherChangesInNetAssetsAmt05576045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0475604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01386061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01861665
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt374755
IRS990/OtherExpensesGrp/ProgramServicesAmt0414097
IRS990/OtherExpensesGrp/ProgramServicesAmt125439
IRS990/OtherExpensesGrp/ProgramServicesAmt2202417
IRS990/OtherExpensesGrp/TotalAmt0668741
IRS990/OtherExpensesGrp/TotalAmt1222573
IRS990/OtherExpensesGrp/TotalAmt2207815
IRS990/OtherExpensesGrp/TotalAmt374755
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013721
IRS990/OtherRevenueTotalAmt013721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03012180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08122872
IRS990/OtherSalariesAndWagesGrp/TotalAmt011135052
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08093
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06156
IRS990/PrincipalOfficerNm0BETH A KEULTJES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013207453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013207453
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/ExpenseAmt0490343
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0225304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02796162
IRS990/PYOtherRevenueAmt056081
IRS990/PYProgramServiceRevenueAmt011377723
IRS990/PYRevenuesLessExpensesAmt0-3076311
IRS990/PYSalariesCompEmpBnftPaidAmt011969390
IRS990/PYTotalExpensesAmt014765552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011689241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2463401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012995870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0357655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01540315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013221174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011377723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07416806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011086452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09680055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052782210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07262
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106418
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt054322525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013495005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011633160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07737562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011419088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010037710
IRS990ScheduleA/Total509Grp/TotalAmt054322525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013495005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011689241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07771830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011427895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010044972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054428943
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02129751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02390840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0368750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0264484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0633234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05553133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN LYNN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LONG-TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05612366
IRS990ScheduleD/TotalLiabilityAmt086
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/BaseCompensationFilingOrgAmt3164806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4155170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5148559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6145755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7141208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01916501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1660231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2209203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,010,440
Liabilities
$1,145,198
Net assets
$11,865,242
Revenue
$13,509,735
Expenses
$15,973,136
Net income
-$2,463,401
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
2019Detailed filing. Detailed filing data is available for this year.$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
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