Civic Intelligence

St Louis Square Inc

990 • Fiscal year 2019 • EIN 36-3719651

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 13, 2020

Organization ProfileN/A
1901 Las Vegas Boulevard SouthLas Vegas, NV 89104

(702) 892-7341

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.04x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$417,803

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$39,013,047

Up $364,399 (+0.9%) from 2018

Net Assets

Up

$38,961,681

Up $427,161 (+1.1%) from 2018

Liabilities

Down

$51,366

Down $62,762 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Down

$1,437,322

Down $1,907,642 (-57%) from 2018

Expenses

Down

$929,785

Down $2,138,938 (-70%) from 2018

Net Income

Up

$507,537

Up $231,296 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60M$40M$20M$0Assets 2011: $5,294,579Liabilities 2011: $51,363Net Assets 2011: $5,243,2162011Assets 2012: $5,237,672Liabilities 2012: $60,687Net Assets 2012: $5,176,9852012Assets 2013: $5,234,774Liabilities 2013: $39,906Net Assets 2013: $5,194,8682013Assets 2014: $5,221,939Liabilities 2014: $42,017Net Assets 2014: $5,179,9222014Assets 2015: $29,851,612Liabilities 2015: $9,404,672Net Assets 2015: $20,446,9402015Assets 2016: $30,227,228Liabilities 2016: $9,587,476Net Assets 2016: $20,639,7522016Assets 2017: $37,137,608Liabilities 2017: $13,436,154Net Assets 2017: $23,701,4542017Assets 2018: $38,648,648Liabilities 2018: $114,128Net Assets 2018: $38,534,5202018Assets 2019: $39,013,047Liabilities 2019: $51,366Net Assets 2019: $38,961,6812019Assets 2020: $39,145,096Liabilities 2020: $91,148Net Assets 2020: $39,053,9482020Assets 2021: $39,162,599Liabilities 2021: $39,860Net Assets 2021: $39,122,7392021Assets 2022: $40,048,213Liabilities 2022: $33,512Net Assets 2022: $40,014,7012022Assets 2023: $38,183,546Liabilities 2023: $36,910Net Assets 2023: $38,146,6362023Assets 2024: $36,819,218Liabilities 2024: $153,653Net Assets 2024: $36,665,5652024Assets 2025: $35,195,340Liabilities 2025: $52,806Net Assets 2025: $35,142,5342025

Highlighted filing

2019

Assets$39,013,047
Liabilities$51,366
Net Assets$38,961,681
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $753,5382011Expenses 2012: $822,1342012Expenses 2013: $887,7682013Revenue 2014: $1,422,435Expenses 2014: $903,408Net Income 2014: $519,0272014Revenue 2015: $2,047,798Expenses 2015: $1,618,642Net Income 2015: $429,1562015Revenue 2016: $2,977,071Expenses 2016: $2,353,393Net Income 2016: $623,6782016Revenue 2017: $2,505,678Expenses 2017: $1,814,437Net Income 2017: $691,2412017Revenue 2018: $3,344,964Expenses 2018: $3,068,723Net Income 2018: $276,2412018Revenue 2019: $1,437,322Expenses 2019: $929,785Net Income 2019: $507,5372019Revenue 2020: $1,598,318Expenses 2020: $1,025,837Net Income 2020: $572,4812020Revenue 2021: $1,597,016Expenses 2021: $940,596Net Income 2021: $656,4202021Revenue 2022: $1,985,390Expenses 2022: $1,065,833Net Income 2022: $919,5572022Revenue 2023: $1,964,864Expenses 2023: $873,975Net Income 2023: $1,090,8892023Revenue 2024: $2,169,115Expenses 2024: $912,215Net Income 2024: $1,256,9002024Revenue 2025: $2,369,179Expenses 2025: $1,127,449Net Income 2025: $1,241,7302025

Highlighted filing

2019

Revenue$1,437,322
Expenses$929,785
Net Income$507,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,437,322
Mission and Program Overview

Mission

To hold and manage real estate for the parent, unite here health.

See schedule o for organizations mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$38,165,604$38,165,604→ $0
Investments Other Securities$31,722,404$30,039,113▼ $1,683,291
Land, Buildings, and Equipment, Net$6,357,519$6,246,519▼ $111,000
Cash and Non-Interest-Bearing Accounts$634,037$2,687,503▲ $2,053,466
Rtn Earn Endowment Incm Other Fnds$450,881$696,077▲ $245,196
Cap Stk Tr Prin Current Funds$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$30,715$31,164▲ $449
Accounts Receivable$1,363$5,709▲ $4,346
Total Assets$38,746,038$39,013,047▲ $267,009
Other Assets Total$0$3,039▲ $3,039
Liabilities
Accounts Payable and Accrued Expenses$25,553$47,366▲ $21,813
Other Liabilities$4,000$4,000→ $0
Total Liabilities$29,553$51,366▲ $21,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,716,485$38,961,681▲ $245,196
Total Liabilities and Net Assets / Fund Balance$38,746,038$39,013,047▲ $267,009

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,392,463-$5,392,463
Equipment$483,682$3,290,934$3,774,616
Buildings$99,482$2,288,080$2,387,562
Leasehold Improvements$270,892$34,441$305,333
Other Securities$489,113--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Kathleen SilverPresident & Director
Cindy MoehringDirector
Geonconda Arguello-klineDirector
MICHAEL O'BRIENDirector
Ted PappageorgeDirector
Terry GreenwaldDirector
William NoonanDirector
Maria Martinez-riachFormer Secretary-treasurer
John SochaVP of Health Center Strate

Highest Paid Contractors

ContractorServicesLocationCompensation
G4s Secure Solutions INCSecurity Services6280 S VALLEY VIEW BLVD SUITE 31, Las Vegas, NV 89118$350,098
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,426,766
Investment Income
$10,556
Other Revenue
$0
Change in Net Assets
$507,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,575
Total Revenue per Audited Statements
$1,443,897
Total Revenue per Form 990
$1,437,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$264,645
All Other Expenses---$66,496
Other Expenses---$42,000
Insurance---$38,969
Fees for Services Accounting---$16,750
Fees for Services Legal---$7,783
Fees for Services Other---$712
Total Functional Expenses$0$0$0$929,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,785
Total Expenses per Audited Statements$929,785
Total Expenses per Form 990$929,785
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, Line 6

“The organization is comprised of a stockholder.”

Form 990, Part VI, Section A, Line 7A

“The stockholder elects the directors to the governing board. The directors elect the officers, president, secretary and treasurer, on a yearly basis.”

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

“The form 990 was reviewed by seyfarth shaw, llp, outside counsel for the parent company on february 13, 2020. The parent company vice president of finance-las vegas reviewed the form 990 prior to its filing of the form 990. The board of directors was provided a copy of the form 990 prior to its filing.”

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

“Annually, all directors, officers and executives are required to acknowledge that they are aware of the conflict of interest policy and report on any actual or potential conflicts of interest in conducting, transacting or approving the business matters of sls. Responses are then reviewed for any potential conflicts of interest. If a director, officer or executive is found to have a conflict of interest, there is a process in place to prohibit such individual from participating in the deliberations and decisions regarding the transaction at issue.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Square Inc
EIN
36-3719651
Phone
7028927341
Address
1901 LAS VEGAS BOULEVARD SOUTH, LAS VEGAS, NV 89104

Signing Officer

Name
Kathleen Silver
Title
President
Phone
7028927341
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Silver
Formed
1990
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Macnell Accounting & Consulting Lllp
Address
8971 DANIELS CENTER DRIVE 309, FORT MYERS, FL 33912
Preparer
Thomas J Caplice
Phone
8476753100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution of dividends to parent organization -268,916.”

Form 990, Page 1, Part I, Line 1

“To hold and manage real estate for the parent, unite here health.”

Financial Statement Notes

PART X, LINE 2:

“The corporation's management has analyzed the tax positions taken by the corporation, and has concluded that as of march 31, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing juridictions; however, there are currently no audits for any tax periods in progress. The plan's management believes it is no longer subject to income tax examinations for years prior to 2016.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031164
IRS990/PrincipalOfficerNm0KATHLEEN SILVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01031621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01031621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08122
IRS990/PYOtherExpensesAmt0964631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01414715
IRS990/PYRevenuesLessExpensesAmt0458206
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0964631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01422837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0507537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0450881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0696077
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt099482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02288080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02387562
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03290934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03774616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0929785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05392463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05392463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0270892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305333
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt029550000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1489113
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN NELLIS-STEWART, INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD SHORT-TERM BOND INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt06575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01437322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURIDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06246519
IRS990ScheduleD/TotalBookValueSecuritiesAmt030039113
IRS990ScheduleD/TotalExpensesPerForm990Amt0929785
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990ScheduleD/TotalRevenuePerForm990Amt01437322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01443897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929785
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0326944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2254254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt060140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt138436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt255767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN SILVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIA MARTINEZ-RIACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN SOCHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER SECRETARY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP OF HEALTH CENTER STRATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0417803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1228223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2326583
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF A STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDER ELECTS THE DIRECTORS TO THE GOVERNING BOARD. THE DIRECTORS ELECT THE OFFICERS, PRESIDENT, SECRETARY AND TREASURER, ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY SEYFARTH SHAW, LLP, OUTSIDE COUNSEL FOR THE PARENT COMPANY ON FEBRUARY 13, 2020. THE PARENT COMPANY VICE PRESIDENT OF FINANCE-LAS VEGAS REVIEWED THE FORM 990 PRIOR TO ITS FILING OF THE FORM 990. THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, ALL DIRECTORS, OFFICERS AND EXECUTIVES ARE REQUIRED TO ACKNOWLEDGE THAT THEY ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND REPORT ON ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IN CONDUCTING, TRANSACTING OR APPROVING THE BUSINESS MATTERS OF SLS. RESPONSES ARE THEN REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST. IF A DIRECTOR, OFFICER OR EXECUTIVE IS FOUND TO HAVE A CONFLICT OF INTEREST, THERE IS A PROCESS IN PLACE TO PROHIBIT SUCH INDIVIDUAL FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION AT ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTION OF DIVIDENDS TO PARENT ORGANIZATION -268,916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 1, PART I, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST LOUIS SQUARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1UNITE HERE HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITE HERE HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NELLIS-STEWART INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LIBERTY COMMONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237385560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1465267726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364183141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATION OF HEALTH BENEFITS TO CURRENT & RETIRED MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, ST. LOUIS SQUARE, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0711 NORTH COMMONS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt119021 LAS VEGAS BLVD S STE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2711 NORTH COMMONS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd189104

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,013,047
Liabilities
$51,366
Net assets
$38,961,681
Revenue
$1,437,322
Expenses
$929,785
Net income
$507,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.2$0.05$35.1$2.37$1.13$1.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.15$36.7$2.17$0.91$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.04$38.1$1.96$0.87$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.03$40.0$1.99$1.07$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.04$39.1$1.60$0.94$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.09$39.1$1.60$1.03$0.57
2019Detailed filing. Detailed filing data is available for this year.$39.0$0.05$39.0$1.44$0.93$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$0.11$38.5$3.34$3.07$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$13.4$23.7$2.51$1.81$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$9.59$20.6$2.98$2.35$0.62
2015Detailed filing. Detailed filing data is available for this year.$29.9$9.40$20.4$2.05$1.62$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.04$5.18$1.42$0.90$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.04$5.19$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.06$5.18$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.05$5.24$0.75